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Consolidated Statement of Stockholders’ Equity - USD ($)
Total
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Jul. 21, 2016 $ 0 $ 0 $ 0 $ 0 $ 0
Balance (in shares) at Jul. 21, 2016   0 0    
Issuance of common stock of Subsidiary for cash 2,952 $ 125,171 $ 0 (122,219) 0
Issuance of common stock of Subsidiary for cash (in shares)   12,517,152 0    
Reverse recapitalization for net assets of Parent 977,426 $ 95,304 $ 3,125 878,997 0
Reverse recapitalization for net assets of Parent (in shares)   9,530,379 2,976    
Conversion of notes payable to Parent 735,099 $ 0 $ 0 735,099 0
Stock based compensation -stock to be issued 6,250 $ 0 $ 6,250 0 0
Stock based compensation -stock to be issued (in shares)   0 5,953    
Stock based compensation 1,238,893 $ 0 $ 0 1,238,893 0
Comprehensive loss          
Net loss (2,187,758) 0 0 0 (2,187,758)
Other comprehensive loss 0 0 0 0 0
Comprehensive loss (2,187,758) 0 0 0 (2,187,758)
Balance at Dec. 31, 2016 772,862 $ 220,475 $ 9,375 2,730,770 (2,187,758)
Balance (in shares) at Dec. 31, 2016   22,047,531 8,929    
Issuance of common stock of Subsidiary for cash 0 $ 89 $ (9,375) 9,286  
Issuance of common stock of Subsidiary for cash (in shares)   8,930 (8,929)    
Private placement common stock to be issued, net of issuance costs 3,120,644   $ 3,120,644 0  
Private placement common stock to be issued, net of issuance costs (in shares)     3,515,000    
Stock based compensation 498,305     498,305  
Comprehensive loss          
Net loss (1,004,828)       (1,004,828)
Balance at Mar. 31, 2017 $ 3,386,983 $ 220,564 $ 3,120,644 $ 3,238,361 $ (3,192,586)
Balance (in shares) at Mar. 31, 2017   22,056,461 3,515,000