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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($) | Total | Common Stock | Additional Paid-in Capital | Noncontrolling Interest | Retained (Deficit) Earnings | Series C Preferred Stock | Series B Preferred Stock | Series A Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 6,619,771 | $ 551 | $ 3,484,428 | $ 436,842 | $ 281,423 | $ 1,604,101 | $ 697,996 | $ 114,430
Balance, Shares at Dec. 31, 2017 |  | 5,514,917 |  |  |  | 1,087,006 | 1,450,000 | 500,000
Conversion of preferred stock to common stock upon initial public offering |  | $ 304 | 2,416,223 |  |  | $ (1,604,101) | $ (697,996) | $ (114,430)
Conversion of preferred stock to common stock upon initial public offering, Shares |  | 3,037,006 |  |  |  | (1,087,006) | (1,450,000) | (500,000)
Stock-based compensation | 160,133 |  | 160,133 |  |  |  |  |
Exercise of stock options | 59,150 | $ 33 | 59,117 |  |  |  |  |
Exercise of stock options, Shares |  | 327,287 |  |  |  |  |  |
Taxes paid on net issuance of employee stock options | (274,663) |  | (274,663) |  |  |  |  |
Fair value of warrants issued to Underwriters with IPO | 669,408 |  | 669,408 |  |  |  |  |
Proceeds from issuance of stock, net of issuance costs of $3,367,760 | 16,132,240 | $ 390 | 16,131,850 |  |  |  |  |
Proceed from issuance of stock, net of issuance costs of $1,550,000, Shares |  | 3,900,000 |  |  |  |  |  |
Net loss attributable to noncontrolling interest in consolidated subsidiary (Note 1) | (229,581) |  |  | (229,581) |  |  |  |
Net loss | (2,297,240) |  |  |  | (2,297,240) |  |  |
Balance at Jun. 30, 2018 | $ 20,839,218 | $ 1,278 | $ 22,646,496 | $ 207,261 | $ (2,015,817) |  |  |
Balance, Shares at Jun. 30, 2018 |  | 12,779,210 |  |  |  |  |  |

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