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Description of Business and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of antidilutive securities excluded from computation of earnings per share

		June 30, 2018				June 30, 2017
Options			5,800,742				6,988,886
Warrants			56,015,610				8,945,388
Total			61,816,352				15,934,274

Schedule of impacts to consolidated statements of cash flows

		Previously Reported				Adjustment				As Revised
Net cash provided by (used in) investing activities		$	(372,802	)		$	356,092			$	(16,710	)

Summary of cash and cash equivalent and restricted cash

		June 30, 2018				December 31, 2017
Cash and cash equivalent		$	21,474,264			$	17,399,636
Restricted cash – current			40,034				-
Restricted cash			390,940				390,940
Cash and cash equivalent and restricted cash		$	21,905,238			$	17,790,576

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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Tabular disclosure of the components of cash, cash equivalents, and investments.

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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