Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
| Income Statement [Abstract] | ||||
| Net sales | $ 9,696 | $ 2,598 | $ 29,088 | $ 5,064 |
| Cost of sales | 302 | |||
| Gross profit | 9,696 | 2,598 | 29,088 | 4,762 |
| Operating expenses: | ||||
| Sales and marketing | 180,257 | 117,078 | 419,410 | 306,921 |
| Administrative and general | 1,150,170 | 1,405,955 | 2,880,884 | 2,013,213 |
| Research and development | 330,422 | 272,209 | 985,726 | 721,777 |
| Depreciation and amortization | 12,616 | 12,416 | 37,634 | 33,228 |
| Total operating expenses | 1,673,465 | 1,807,658 | 4,323,654 | 3,075,139 |
| Loss from operations | (1,663,769) | (1,805,060) | (4,294,566) | (3,070,377) |
| Other expense: | ||||
| Interest income | 3,520 | 17,361 | ||
| Interest expense | (48,857) | (14,801) | (48,857) | (310,233) |
| Loss on extinguishment of debt | (2,072,365) | (2,072,365) | ||
| Loss on disposition of assets | (1,281) | (1,281) | ||
| Gain on equity method investment in joint venture | 67,961 | 2,507 | ||
| Total other expense | 22,624 | (2,088,447) | (28,989) | (2,383,879) |
| Loss before income taxes | (1,641,145) | (3,893,507) | (4,323,555) | (5,454,256) |
| Provision for income taxes | ||||
| Net loss | $ (1,641,145) | $ (3,893,507) | $ (4,323,555) | $ (5,454,256) |
| Basic and diluted income (loss) per common share | $ (0.13) | $ (0.33) | $ (0.35) | $ (0.52) |
| Weighted average common shares outstanding, basic and diluted | 12,356,316 | 11,751,649 | 12,341,482 | 10,512,327 |