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Consolidated Statements 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
Net 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 0 $ 89 $ (9,375) 9,286 0
Issuance of common (in shares)   8,929 (8,929)    
Private placement of common stock 5,772,345 $ 61,563 $ 0 5,710,782 0
Private placement of common stock (in shares)   6,156,304 0    
Shares issued for investment banking fees 356,314 $ 2,815 $ 0 353,499 0
Shares issued for investment banking fees (in shares)   281,565 0    
Warrants issued for investment banking fees 126,286 $ 0 $ 0 126,286 0
Warrants issued for investment banking fees (in shares)   0 0    
Exercise of stock options $ 0 $ 217 $ 0 (217) 0
Exercise of stock options (in shares) 0 21,680 0    
Stock based compensation $ 2,240,260 $ 0 $ 0 2,240,260 0
Net loss (6,284,313) 0 0 0 (6,284,313)
Balance at Dec. 31, 2017 $ 2,983,754 $ 285,159 $ 0 $ 11,170,666 $ (8,472,071)
Balance (in shares) at Dec. 31, 2017   28,516,009 0