Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Common Stock |
Preferred Stock Ser A |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
| Beginning balance at Dec. 31, 2016 |
$ 868
|
$ 10
|
$ 21,089,301
|
$ (19,672,785)
|
$ 1,417,394
|
| Beginning balance, Shares at Dec. 31, 2016 |
8,682,220
|
101,100
|
|
|
|
| Net Loss |
|
|
|
(10,323,992)
|
(10,323,992)
|
| Stock Based Compensation - Non-employee Shares |
$ 25
|
|
195,720
|
|
195,745
|
| Stock Based Compensation - Non-employee Shares, Shares |
250,000
|
|
|
|
|
| Stock Based Compensation - Options and Warrants |
|
|
6,824,334
|
|
6,824,334
|
| Stock Based Comp. - Employee Shares - Vesting for PY share issuance |
|
|
1,071,323
|
|
1,071,323
|
| Conversion of Series A preferred stock to common stock |
$ 25
|
$ (10)
|
(15)
|
|
|
| Conversion of Series A preferred stock to common stock, Shares |
250,250
|
(101,100)
|
|
|
|
| Stock Based Compensation - reverse amortization, vesting deemed improbable |
|
|
(1,488,596)
|
|
(1,488,596)
|
| Ending balance at Dec. 31, 2017 |
$ 918
|
|
27,692,067
|
(29,996,777)
|
(2,303,792)
|
| Ending balance, Shares at Dec. 31, 2017 |
9,182,470
|
|
|
|
|
| Net Loss |
|
|
|
(1,678,290)
|
(1,678,290)
|
| Stock Based Compensation - Non-employee Shares |
|
|
39,791
|
|
39,791
|
| Stock Based Compensation - Options and Warrants |
|
|
39,405
|
|
39,405
|
| Stock Based Comp. - Employee Shares - Vesting for PY share issuance |
|
|
944,300
|
|
944,300
|
| Ending balance at Mar. 31, 2018 |
$ 918
|
|
28,715,563
|
(31,675,067)
|
(2,958,586)
|
| Ending balance, Shares at Mar. 31, 2018 |
9,182,470
|
|
|
|
|
| Beginning balance at Dec. 31, 2017 |
$ 918
|
|
27,692,067
|
(29,996,777)
|
(2,303,792)
|
| Beginning balance, Shares at Dec. 31, 2017 |
9,182,470
|
|
|
|
|
| Net Loss |
|
|
|
(8,475,313)
|
(8,475,313)
|
| Stock Based Compensation - Non-employee Shares |
$ 25
|
|
43,308
|
|
43,333
|
| Stock Based Compensation - Non-employee Shares, Shares |
250,000
|
|
|
|
|
| Stock Based Compensation - Options and Warrants |
|
|
3,758,972
|
|
3,758,972
|
| Stock Based Comp. - Employee Shares - Vesting for PY share issuance |
|
|
944,300
|
|
944,300
|
| Common stock issued for cash |
$ 400
|
|
1,999,600
|
|
2,000,000
|
| Common stock issued for cash, Shares |
4,000,000
|
|
|
|
|
| Conversion of 2016 related party convertible notes and accrued interest |
$ 618
|
|
3,088,087
|
|
3,088,705
|
| Conversion of 2016 related party convertible notes and accrued interest, Shares |
6,177,411
|
|
|
|
|
| Conversion of 2017 related party convertible note and accrued interest |
$ 403
|
|
2,014,967
|
|
2,015,370
|
| Conversion of 2017 related party convertible note and accrued interest, Shares |
4,030,740
|
|
|
|
|
| Ending balance at Dec. 31, 2018 |
$ 2,364
|
|
39,541,301
|
(38,472,090)
|
1,071,575
|
| Ending balance, Shares at Dec. 31, 2018 |
23,640,621
|
|
|
|
|
| Net Loss |
|
|
|
(1,103,174)
|
(1,103,174)
|
| Stock Based Compensation - Non-employee Shares |
|
|
72,500
|
|
72,500
|
| Stock Based Compensation - Options and Warrants |
|
|
15,705
|
|
15,705
|
| Common stock issued for cash |
$ 402
|
|
1,957,348
|
|
1,957,750
|
| Common stock issued for cash, Shares |
4,015,500
|
|
|
|
|
| Ending balance at Mar. 31, 2019 |
$ 2,766
|
|
$ 41,586,854
|
$ (39,575,264)
|
$ 2,014,356
|
| Ending balance, Shares at Mar. 31, 2019 |
27,656,121
|
|
|
|
|