XML 45 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, par value (in dollars per share) $ 0.001  
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 45,554,841 43,395,563
Common stock, shares outstanding 45,554,841 43,395,563
Series B Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares designated 10,000,000 10,000,000
Temporary equity, shares issued 3,883,449 3,826,055
Temporary equity, shares outstanding 3,883,449 3,826,055
Temporary equity, liquidation preference $ 12,038,692 $ 11,860,771
Series B1 Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares designated 17,000,000 17,000,000
Temporary equity, shares issued 7,004,236 9,028,085
Temporary equity, shares outstanding 7,004,236 9,028,085
Temporary equity, liquidation preference $ 10,926,608 $ 14,083,813
Series A Preferred Stock    
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares issued 419,859 419,859
Preferred stock, shares outstanding 419,859 419,859
Preferred stock, liquidation preference $ 625,590 $ 625,590
Series C Preferred Stock    
Preferred stock, shares authorized 44,000 44,000
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0