XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2015 $ 5,229 $ 6,872,868 $ 6,423,955 $ 13,302,052
Balance, shares at Dec. 31, 2015 5,228,617      
Issuance of shares and options in connection with the AVM Merger $ 1,486 8,639,580 8,641,066
Issuance of shares and options in connection with the AVM Merger, shares 1,486,298      
Stock-based compensation expense 353,120 353,120
Net loss (1,452,776) (1,452,776)
Balance at Dec. 31, 2016 $ 6,715 15,865,568 4,971,179 20,843,462
Balance, shares at Dec. 31, 2016 6,714,915      
Stock-based compensation expense for restricted stock awards and stock options 1,579,921 1,579,921
Shares issued for consulting services $ 12 39,588 39,600
Shares issued for consulting services, shares 12,000      
Shares issued in connection with Security Purchase Agreement $ 200 999,800 1,000,000
Shares issued in connection with Security Purchase Agreement, shares 200,000      
Cancellation of common stock $ (45) (137,963) (138,008)
Cancellation of common stock, shares (45,121)      
Net loss (5,894,253) (5,894,253)
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