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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 |  |

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