Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Subscription Receivable [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 4,838 | $ 6,046,749 | $ (3,787) | $ (9,969,974) | $ (3,922,174) | |
Balance, shares at Dec. 31, 2017 | 48,384,009 | |||||
Amortization of stock option grants and restricted units | 34,579 | 34,579 | ||||
Series A, preferred stock contractual dividends | (13,644) | (13,644) | ||||
Net loss | 121,532 | 121,532 | ||||
Balance at Mar. 31, 2018 | $ 4,838 | 6,067,684 | (3,787) | (9,848,442) | (3,779,707) | |
Balance, shares at Mar. 31, 2018 | 48,384,009 | |||||
Balance at Dec. 31, 2017 | $ 4,838 | 6,046,749 | (3,787) | (9,969,974) | (3,922,174) | |
Balance, shares at Dec. 31, 2017 | 48,384,009 | |||||
Net loss | (370,954) | |||||
Balance at Jun. 30, 2018 | $ 4,899 | 6,178,581 | (3,787) | (10,340,928) | (4,161,235) | |
Balance, shares at Jun. 30, 2018 | 48,997,460 | |||||
Balance at Mar. 31, 2018 | $ 4,838 | 6,067,684 | (3,787) | (9,848,442) | (3,779,707) | |
Balance, shares at Mar. 31, 2018 | 48,384,009 | |||||
Amortization of stock option grants and restricted units | 62,270 | 62,270 | ||||
Series A, preferred stock contractual dividends | (8,976) | (8,976) | ||||
Conversion of bridge subscription to equity | $ 61 | 57,603 | 57,664 | |||
Conversion of bridge subscription to equity, shares | 613,451 | |||||
Net loss | (492,486) | (492,486) | ||||
Balance at Jun. 30, 2018 | $ 4,899 | 6,178,581 | (3,787) | (10,340,928) | (4,161,235) | |
Balance, shares at Jun. 30, 2018 | 48,997,460 | |||||
Balance at Dec. 31, 2018 | $ 5,199 | 6,394,748 | (3,787) | (10,367,231) | (3,971,071) | |
Balance, shares at Dec. 31, 2018 | 51,997,460 | |||||
Series A, preferred stock contractual dividends | (8,876) | (8,876) | ||||
Stock based compensation for services | 115,714 | 115,714 | ||||
Net loss | (505,274) | (505,274) | ||||
Balance at Mar. 31, 2019 | $ 5,199 | 6,501,586 | (3,787) | (10,872,505) | (4,369,507) | |
Balance, shares at Mar. 31, 2019 | 51,997,460 | |||||
Balance at Dec. 31, 2018 | $ 5,199 | 6,394,748 | (3,787) | (10,367,231) | (3,971,071) | |
Balance, shares at Dec. 31, 2018 | 51,997,460 | |||||
Net loss | (1,317,971) | |||||
Balance at Jun. 30, 2019 | $ 5,199 | 6,492,610 | (3,787) | (11,685,202) | (5,191,180) | |
Balance, shares at Jun. 30, 2019 | 51,997,460 | |||||
Balance at Mar. 31, 2019 | $ 5,199 | 6,501,586 | (3,787) | (10,872,505) | (4,369,507) | |
Balance, shares at Mar. 31, 2019 | 51,997,460 | |||||
Series A, preferred stock contractual dividends | (8,976) | (8,976) | ||||
Net loss | (812,697) | (812,697) | ||||
Balance at Jun. 30, 2019 | $ 5,199 | $ 6,492,610 | $ (3,787) | $ (11,685,202) | $ (5,191,180) | |
Balance, shares at Jun. 30, 2019 | 51,997,460 |