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v3.19.2

Consolidated Statements of Shareholders' Equity - USD ($) | Common Shares [Member] | Additional Paid-In Capital [Member] | Subscription Receivable [Member] | Accumulated (Deficit) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 15,754 | $ 799,180 | $ (167,500) | $ (155,024) | $ 492,410
Beginning Balance, shares at Dec. 31, 2016 | 15,754,000 |  |  |  |
Reverse merger and recapitalization | $ 604 | (604) |  |  |
Reverse merger and recapitalization, shares | 604,371 |  |  |  |
Subscriptions collected |  |  | (167,500) |  | 167,500
Common stock issued to founders | $ 500 | 145 |  |  | 645
Common stock issued to founders, shares | 500,000 |  |  |  |
Founder shares repurchased | $ (400) | (99,600) |  |  | (100,000)
Founder shares repurchased, shares | (400,000) |  |  |  |
Common stock issued for cash | $ 4,641 | 6,034,259 |  |  | $ 6,038,900
Common stock issued for cash , shares | 4,640,822 |  |  |  | 6,733,793
Common stock issued for payment of legal fees | $ 50 | 123,950 |  |  | $ 124,000
Common stock issued for payment of legal fees, shares | 49,600 |  |  |  |
Subscription receivable | $ 4 | 4,996 | (5,000) |  |
Subscription receivable, shares | 4,000 |  |  |  |
Organizational and fundraising cost | $ 20 | (179,770) |  |  | (179,750)
Organizational and fundraising cost, shares | 20,000 |  |  |  |
Common stock issued for licensing agreement | $ 100 | 124,900 |  |  | 125,000
Common stock issued for licensing agreement, shares | 100,000 |  |  |  |
Legal, advisory and consulting fees | $ 495 | 554,130 |  |  | 554,625
Legal, advisory and consulting fees, shares | 495,000 |  |  |  |
Employee stock awards | $ 120 | 159,880 |  |  | 160,000
Employee stock awards, shares | 120,000 |  |  |  |
Shares issued for patents | $ 600 | 749,400 |  |  | 750,000
Shares issued for patents, shares | 600,000 |  |  |  |
Imputed interest on related party note |  | 46,340 |  |  | 46,340
Issuance of warrants for interest |  | 46,188 |  |  | 46,188
Issuance of warrants for services |  | 67,000 |  |  | 67,000
Common stock issued for exercised warrants |  |  |  |  |
Common stock issued for services |  |  |  |  | $ 678,625
Common stock issued for services, shares |  |  |  |  | 544,600
Stock Grants |  |  |  |  |
Acquisition stock issuances, shares |  |  |  |  | 604,371
Net loss for year ended |  |  |  | (5,788,901) | $ (5,788,901)
Ending Balance at Dec. 31, 2017 | $ 22,488 | 8,430,394 | (5,000) | (5,943,925) | 2,503,957
Ending Balance, shares at Dec. 31, 2017 | 22,487,793 |  |  |  |
Subscriptions collected |  |  | 5,000 |  | 5,000
Common stock issued for cash | $ 5,614 | 9,257,810 |  |  | $ 9,263,424
Common stock issued for cash , shares | 5,614,210 |  |  |  | 5,906,710
Organizational and fundraising cost |  | (1,137,211) |  |  | $ (1,137,211)
Organizational and fundraising cost, shares |  |  |  |  |
Employee stock awards | $ 292 | 482,332 |  |  | 482,624
Employee stock awards, shares | 292,500 |  |  |  |
Issuance of warrants for services |  | 125,000 |  |  | 125,000
Stock grant expense |  | 106,563 |  |  | 106,563
Stock Grants |  |  |  |  | 106,563
Net loss for year ended |  |  |  | (1,797,228) | (1,797,228)
Ending Balance at Mar. 31, 2018 | $ 28,394 | 17,264,888 |  | (7,741,153) | 9,552,129
Ending Balance, shares at Mar. 31, 2018 | 28,394,503 |  |  |  |
Common stock issued for cash | $ 5,797 | 10,898,133 |  |  | $ 10,903,930
Common stock issued for cash , shares | 5,796,336 |  |  |  | 15,618,572
Common stock issued for payment of legal fees |  |  |  |  | $ 124,000
Common stock issued for payment of legal fees, shares |  |  |  |  | 49,600
Organizational and fundraising cost |  | (1,704,563) |  |  | $ (1,704,563)
Organizational and fundraising cost, shares |  |  |  |  |
Legal, advisory and consulting fees | $ (50) | (123,950) |  |  | (124,000)
Legal, advisory and consulting fees, shares | (49,600) |  |  |  |
Employee stock awards | $ 702 | 1,172,272 |  |  | 1,172,974
Employee stock awards, shares | 702,500 |  |  |  |
Common stock issued for exercised warrants | $ 1,973 | 4,765,652 |  |  | $ 4,767,625
Common stock issued for exercised warrants , shares | 1,972,800 |  |  |  | 1,972,800
Common stock issued for cashless warrant exercise | $ 11 | (11) |  |  |
Common stock issued for cashless warrant exercise , shares | 10,495 |  |  |  | 10,495
Common stock issued for services | $ 5 | 22,345 |  |  | $ 22,350
Common stock issued for services, shares | 5,000 |  |  |  | 5,000
Stock Grants |  | 703,030 |  |  | $ 703,030
Acquisition stock issuances | $ 6,450 | 14,117,555 |  |  | 14,124,005
Acquisition stock issuances, shares | 6,450,002 |  |  |  |
Common stock issued for convertible notes | $ 731 | 1,820,134 |  |  | $ 1,820,865
Common stock issued for convertible notes, shares | 731,039 |  |  |  | 731,039
Net loss for year ended |  |  |  | (11,709,412) | $ (11,709,412)
Ending Balance at Mar. 31, 2019 | $ 44,013 | $ 48,935,485 |  | $ (19,450,565) | $ 29,528,933
Ending Balance, shares at Mar. 31, 2019 | 44,013,075 |  |  |  |

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