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STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
Common Stock
Additional Paid-In Capital
Subscription Receivable
Accumulated (Deficit)
Total
Beginning Balance, Shares at Dec. 31, 2016 15,754,000       15,754,000
Beginning Balance, Amount at Dec. 31, 2016 $ 15,754 $ 799,180 $ (167,500) $ (155,024) $ 492,410
Reverse merger and recapitalization, Shares 604,321       604,321
Reverse merger and recapitalization Amount $ 604 (604)
Subscriptions collected 167,500 $ 167,500
Common stock issued for founder shares, Shares 555,000       625,000
Common stock issued for founder shares, Amount $ 555 70 $ 625
Common stock issued for cash , Shares 2,343,700       2,343,700
Common stock issued for cash, Amount $ 2,344 2,927,281 $ 2,929,625
Organizational costs,Shares 20,000       20,000
Organizational costs $ 20 (17,020) $ (17,000)
Common stock issued for payment of legal fees, Shares 49,600       49,600
Common stock issued for payment of legal fees, Amount $ 50 123,950 $ 124,000
Licensing agreement, Share 100,000       100,000
Licensing agreement, Amount $ 100 124,900 $ 125,000
Legal and advisory fees, Share 249,000       249,000
Legal and advisory fees, Amount $ 249 255,001 $ 255,250
Employee stock awards, Share 25,000       25,000
Employee stock awards, Amount $ 25 31,225 $ 31,250
Shares issued for patents, Share 600,000        
Shares issued for patents, Amount $ 600 749,400 750,000
Issuance of warrants 46,188 46,188
Net loss for period ended (3,892,444) $ (3,892,444)
Ending Balance, Shares at Sep. 30, 2017 20,300,621       20,300,621
Ending Balance, Amount at Sep. 30, 2017 $ 20,301 $ 5,039,571 $ (4,047,468) $ 1,012,404