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Condensed Consolidated Statement of Changes in Shareholder's Equity - 3 months ended Mar. 31, 2018 - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Deferred Compensation [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 1,755,000 | $ 110,647,169 | $ (3,469) | $ (104,845,847) |  | $ 7,552,853
Balance, shares at Dec. 31, 2017 | 1,755 | 44,220,552 |  |  |  |
Net loss |  |  |  | (1,859,991) |  | (1,859,991)
Exercise of warrants for common stock |  | $ 5,717,325 |  |  |  | 5,717,325
Exercise of warrants for common stock, shares |  | 30,492,070 |  |  |  |
Conversion of preferred stock to common stock | $ (1,755,000) | $ 1,755,000 |  |  |  |
Conversion of preferred stock to common stock, shares | (1,755) | 11,700,002 |  |  |  |
Amortization of deferred compensation |  |  | 3,469 |  |  | 3,469
Issuance of stock grants to key employees |  | $ 5,175 |  |  |  | 5,175
Issuance of stock grants to key employees, shares |  | 25,000 |  |  |  |
Issuance of non-qualified stock options to key employees |  | $ 2,712 |  |  |  | 2,712
Issuance of restricted stock for services for non-employees |  | $ 12,545 |  |  |  | 12,545
Issuance of restricted stock for services for non-employees, shares |  |  |  |  |  |
Net unrealized gain on marketable securities |  |  |  |  | (16,843) | (16,843)
Balance at Mar. 31, 2018 |  | $ 118,139,926 |  | $ (106,705,838) | $ (16,843) | $ 11,417,245
Balance, shares at Mar. 31, 2018 |  | 86,437,624 |  |  |  |

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