XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 6,882 $ 18,346,914 $ (923,074) $ 17,430,722
Balance, shares at Dec. 31, 2017 6,881,794      
Stock-based compensation expense for restricted stock awards and stock options 792,600 792,600
Reconciliation of shares issued in stock-based compensation arrangement $ 1 1
Reconciliation of shares issued in stock-based compensation arrangement, shares 522      
Net loss (2,673,670) (2,673,670)
Balance at Jun. 30, 2018 $ 6,883 $ 19,139,514 $ (3,596,744) $ 15,549,653
Balance, shares at Jun. 30, 2018 6,882,316