CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
|
Common Stock [Member] |
Additional Paid-In Capital |
Retained Earnings (Deficit) |
Total |
| Beginning Balance, Shares at Dec. 31, 2015 |
9,882,395
|
|
|
|
| Beginning Balance, Amount at Dec. 31, 2015 |
$ 9,882
|
$ 2,377,265
|
$ (3,534,526)
|
$ (1,147,379)
|
| Issuance of convertible debt warrants |
|
11,914
|
|
11,914
|
| Stock-based compensation, Amount |
|
69,565
|
|
69,565
|
| Net loss |
|
|
(1,928,686)
|
(1,928,686)
|
| Ending Balance, Shares at Dec. 31, 2016 |
9,882,395
|
|
|
|
| Ending Balance, Amount at Dec. 31, 2016 |
$ 9,882
|
2,458,744
|
(5,463,212)
|
$ (2,994,586)
|
| Stock-based compensation, Shares |
399,209
|
|
|
2,033,958
|
| Stock-based compensation, Amount |
$ 399
|
2,033,559
|
|
$ 2,033,958
|
| Stock issued for cash, net of offering costs, Shares |
1,178,533
|
|
|
|
| Stock issued for cash, net of offering costs, Amount |
$ 1,179
|
5,976,745
|
|
5,977,924
|
| Stock issued for debt retirement, Shares |
857,047
|
|
|
|
| Stock issued for debt retirement, Amount |
$ 857
|
5,791,603
|
|
5,792,460
|
| Net loss |
|
|
(6,959,232)
|
(6,959,232)
|
| Ending Balance, Shares at Dec. 31, 2017 |
12,317,184
|
|
|
|
| Ending Balance, Amount at Dec. 31, 2017 |
$ 12,317
|
$ 16,260,651
|
$ (12,422,444)
|
$ 3,850,524
|