XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Series A Redeemable Convertible Preferred Stock - Reconciliation of Net Loss Attributable to Common Stockholders (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Equity [Abstract]    
Net income (loss) $ (124,907) $ 506,877
Less: Accrual of Series A redeemable convertible preferred stock dividends 247,027 243,167
Less: Deemed dividend on Series A redeemable convertible preferred stock 0 2,269,042
Less: Accretion to redemption value of Series A redeemable convertible preferred stock 129,239 38,105
Net loss attributable to common stockholders $ (501,173) $ (2,043,437)