Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)

v3.19.2
Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Private Investment in Public Equity Offering [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Private Investment in Public Equity Offering [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Private Investment in Public Equity Offering [Member]
Common Stock [Member]
Private Investment in Public Equity Offering [Member]
Additional Paid-in Capital [Member]
Private Investment in Public Equity Offering [Member]
Retained Earnings [Member]
Private Investment in Public Equity Offering [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Common Stock [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Additional Paid-in Capital [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Retained Earnings [Member]
Stock Issuance, Excluding PIPE Deal [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2017                         416,666 2,118,100 1,820,556      
Balance at Dec. 31, 2017                         $ 417 $ 2,118 $ 1,821 $ 21,031,388 $ (31,536,339) $ (10,500,595)
Share-based compensation                         145,553 145,553
Accrued preferred dividends                         (320,000) (320,000)
Net loss                         (1,351,665) (1,351,665)
Balance (in shares) at Mar. 31, 2018                         416,666 2,118,100 1,820,556      
Balance at Mar. 31, 2018                         $ 417 $ 2,118 $ 1,821 21,176,941 (33,208,004) (12,026,707)
Balance (in shares) at Dec. 31, 2017                         416,666 2,118,100 1,820,556      
Balance at Dec. 31, 2017                         $ 417 $ 2,118 $ 1,821 21,031,388 (31,536,339) (10,500,595)
Deferred direct issuance costs - APIC                                  
Accrued preferred dividends                                   (640,000)
Net loss                                   (3,916,754)
Capital contributions - debt forgiveness                                  
Balance (in shares) at Jun. 30, 2018                         416,666 2,118,100 1,898,056      
Balance at Jun. 30, 2018                         $ 417 $ 2,118 $ 1,898 21,481,560 (36,093,093) (14,607,100)
Balance (in shares) at Mar. 31, 2018                         416,666 2,118,100 1,820,556      
Balance at Mar. 31, 2018                         $ 417 $ 2,118 $ 1,821 21,176,941 (33,208,004) (12,026,707)
Share-based compensation                         201,690 201,690
Deferred direct issuance costs - APIC                         103,006 103,006
Issuance of common shares, net of costs (in shares)                         77,500      
Issuance of common shares, net of costs                         $ 77 (77)
Accrued preferred dividends                         (320,000) (320,000)
Net loss                         (2,565,089) (2,565,089)
Balance (in shares) at Jun. 30, 2018                         416,666 2,118,100 1,898,056      
Balance at Jun. 30, 2018                         $ 417 $ 2,118 $ 1,898 21,481,560 (36,093,093) (14,607,100)
Balance (in shares) at Dec. 31, 2018                         416,666 2,118,100 1,998,056      
Balance at Dec. 31, 2018                         $ 417 $ 2,118 $ 1,998 22,568,857 (42,131,275) (19,557,885)
Share-based compensation (in shares)                              
Share-based compensation                         512,045 512,045
Deferred direct issuance costs - APIC                         145,974 145,974
Payment of deferred direct issuance costs                         (186,029) (186,029)
Issuance of common shares for extinguishment of preferred shares (in shares)                         (416,666) (2,118,100)        
Issuance of common shares for extinguishment of preferred shares                         $ (417) $ (2,118)        
Conversion of Stock, Shares Issued                             2,534,766      
Issuance of common shares for extinguishment of preferred shares                             $ 2,535      
Issuance of common shares for extinguishment of preferred shares                              
Issuance of common shares for extinguishment of convertible debt (in shares)                         6,825,391      
Issuance of common shares for extinguishment of convertible debt                         $ 6,825 11,778,162 11,784,987
Issuance of common shares for extinguishment of dividends payable (in shares)                         954,696      
Issuance of common shares for extinguishment of dividends payable                         $ 955 4,772,525 4,773,480
Issuance of common shares, net of costs (in shares)                         2,172,591      
Issuance of common shares, net of costs                         $ 2,173 9,871,494 9,873,667
Issuance of common shares for accelerated vesting (in shares)                         127,500      
Issuance of common shares for accelerated vesting                         $ 127 (127)
Accrued preferred dividends                         (160,219) (160,219)
Net loss                         (3,208,345) (3,208,345)
Capital contributions - debt forgiveness                         434,065 434,065
Balance (in shares) at Mar. 31, 2019                         14,613,000      
Balance at Mar. 31, 2019                         $ 14,613 49,896,966 (45,499,839) 4,411,740
Balance (in shares) at Dec. 31, 2018                         416,666 2,118,100 1,998,056      
Balance at Dec. 31, 2018                         $ 417 $ 2,118 $ 1,998 22,568,857 (42,131,275) (19,557,885)
Deferred direct issuance costs - APIC                                   145,974
Accrued preferred dividends                                   (160,219)
Net loss                                   (6,181,879)
Capital contributions - debt forgiveness                                   434,065
Balance (in shares) at Jun. 30, 2019                         15,693,715      
Balance at Jun. 30, 2019                         $ 15,694 59,223,865 (48,473,373) 10,766,186
Balance (in shares) at Mar. 31, 2019                         14,613,000      
Balance at Mar. 31, 2019                         $ 14,613 49,896,966 (45,499,839) 4,411,740
Share-based compensation                         686,029 686,029
Issuance of common shares, net of costs (in shares) 675,000       405,715                  
Issuance of common shares, net of costs $ 675 $ 8,641,276 $ 8,641,951 $ 406 $ (406)            
Net loss                         (2,973,534) (2,973,534)
Balance (in shares) at Jun. 30, 2019                         15,693,715      
Balance at Jun. 30, 2019                         $ 15,694 $ 59,223,865 $ (48,473,373) $ 10,766,186