Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
| Income Statement [Abstract] | ||||
| Net sales | $ 9,696 | $ 2,466 | $ 19,392 | $ 2,466 |
| Cost of sales | 302 | 302 | ||
| Gross profit | 9,696 | 2,164 | 19,392 | 2,164 |
| Operating expenses: | ||||
| Sales and marketing | 143,890 | 125,626 | 239,153 | 189,843 |
| Administrative and general | 848,668 | 381,524 | 1,730,714 | 607,258 |
| Research and development | 357,889 | 184,880 | 655,304 | 449,568 |
| Depreciation and amortization | 12,615 | 11,086 | 25,018 | 20,812 |
| Total operating expenses | 1,363,062 | 703,116 | 2,650,189 | 1,267,481 |
| Loss from operations | (1,353,366) | (700,952) | (2,630,797) | (1,265,317) |
| Other expense: | ||||
| Interest expense | (154,055) | (295,432) | ||
| Interest income | 6,280 | 13,841 | ||
| Loss on equity method investment in joint venture | (25,091) | (65,454) | ||
| Total other expense | (18,811) | (154,055) | (51,613) | (295,432) |
| Loss before income taxes | (1,372,177) | (855,007) | (2,682,410) | (1,560,749) |
| Provision for income taxes | ||||
| Net loss | $ (1,372,177) | $ (855,007) | $ (2,682,410) | $ (1,560,749) |
| Basic and diluted income (loss) per common share | $ (0.11) | $ (0.09) | $ (0.22) | $ (0.16) |
| Weighted average common shares outstanding, basic and diluted | 12,337,133 | 9,882,395 | 12,330,883 | 9,882,395 |