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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Additional Paid-In Capital | Subscription Receivable | Accumulated (Deficit) | Total
--- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Oct. 12, 2016 | 0 |  |  |  |
Beginning Balance, Amount at Oct. 12, 2016 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Subscriptions collected |  |  |  |  | $ 0
Common stock issued to founder shares, Shares | 14,934,000 |  |  |  | 14,934,000
Common stock issued to founder shares, Amount | $ 14,934 |  |  |  | $ 14,934
Common stock issued for cash , Shares | 720,000 |  |  |  |
Common stock issued for cash, Amount | $ 720 | 899,280 | (167,500) |  | 732,500
Organizational and fund raising costs,Shares |  |  |  |  |
Organizational and fund raising costs, Amount |  | (225,000) |  |  | $ (225,000)
Common stock issued for licensing agreement, Share | 100,000 |  |  |  | 100,000
Common stock issued for licensing agreement, Amount | $ 100 | 124,900 |  |  | $ 125,000
Employee stock awards, Amount |  |  |  |  | 0
Imputed interest on related party note |  |  |  |  | 0
Stock grant expense |  |  |  |  | 0
Net loss for period |  |  |  | (155,024) | $ (155,024)
Ending Balance, Shares at Dec. 31, 2016 | 15,754,000 |  |  |  | 15,754,000
Ending Balance, Amount at Dec. 31, 2016 | $ 15,754 | 799,180 | (167,500) | (155,024) | $ 492,410
Reverse merger and recapitalization, Shares | 604,371 |  |  |  |
Reverse merger and recapitalization Amount | $ 604 | (604) |  |  |
Subscriptions collected |  |  | (167,500) |  | $ 167,500
Common stock issued to founder shares, Shares | 500,000 |  |  |  | 100,000
Common stock issued to founder shares, Amount | $ 500 | 145 |  |  | $ 645
Founder shares purchased, Shares | (400,000) |  |  |  |
Founder shares purchased, Amount | $ (400) | (99,600) |  |  | (100,000)
Common stock issued for cash , Shares | 4,640,822 |  |  |  |
Common stock issued for cash, Amount | $ 4,641 | 6,034,259 |  |  | 6,038,900
Common stock issued for Prepaid legal fees, Shares | 49,600 |  |  |  |
Common stock issued for Prepaid legal fees, Amount | $ 50 | 123,950 |  |  | 124,000
Subscription receivable, Shares | 4,000 |  |  |  |
Subscription receivable, Amount | $ 4 | 4,996 | (5,000) |  |
Organizational and fund raising costs,Shares | 20,000 |  |  |  |
Organizational and fund raising costs, Amount | $ 20 | (179,770) |  |  | (179,750)
Common stock issued for licensing agreement, Share | 100,000 |  |  |  |
Common stock issued for licensing agreement, Amount | $ 100 | 124,900 |  |  | 125,000
Legal, advisory fees and consulting fees, Share | 495,000 |  |  |  |
Legal, advisory fees and consulting fees, Amount | $ 495 | 554,130 |  |  | $ 554,625
Employee stock awards, Share | 120,000 |  |  |  | 120,000
Employee stock awards, Amount | $ 120 | 159,880 |  |  | $ 160,000
Shares issued for patents, Share | 600,000 |  |  |  | 600,000
Shares issued for patents, Amount | $ 600 | 749,400 |  |  | $ 750,000
Imputed interest on related party note |  | 46,340 |  |  | 46,340
Issuance of warrants for interest |  | 46,188 |  |  | 46,188
Stock grant expense |  |  |  |  | 0
Issuance of warrants for services |  | 67,000 |  |  | 125,000
Net loss for period |  |  |  | (5,788,901) | $ (5,788,901)
Ending Balance, Shares at Dec. 31, 2017 | 22,487,793 |  |  |  | 22,487,793
Ending Balance, Amount at Dec. 31, 2017 | $ 22,488 | 8,430,394 | (5,000) | (5,943,925) | $ 2,503,957
Subscriptions collected |  |  | 5,000 |  | 5,000
Common stock issued for cash , Shares | 5,614,210 |  |  |  |
Common stock issued for cash, Amount | $ 5,614 | 9,257,810 |  |  | 9,263,424
Organizational and fund raising costs,Shares |  |  |  |  |
Organizational and fund raising costs, Amount |  | (1,137,211) |  |  | $ (1,137,211)
Employee stock awards, Share | 292,500 |  |  |  | 292,500
Employee stock awards, Amount | $ 292 | 482,332 |  |  | $ 482,624
Imputed interest on related party note |  |  |  |  | 0
Stock grant expense |  | 106,563 |  |  | 106,563
Issuance of warrants for services |  | 125,000 |  |  | 125,000
Net loss for period |  |  |  | (1,797,228) | $ (1,797,228)
Ending Balance, Shares at Mar. 31, 2018 | 28,394,503 |  |  |  | 28,394,503
Ending Balance, Amount at Mar. 31, 2018 | $ 28,394 | $ 17,264,888 |  | $ (7,741,153) | $ 9,552,129

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