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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Common Stock
Additional Paid in Capital
Stock Receivable
Stock Payable
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2018 0 0 7,422,642          
Beginning balance, amount at Dec. 31, 2018 $ 0 $ 0 $ 742 $ 33,939,162 $ 0 $ 0 $ (27,691,696) $ 6,248,208
Common stock issued for note conversions, shares     94,233          
Common stock issued for note conversions, amount     $ 9 140,396       140,396
Fair value of vested stock options       1,020,300       1,020,300
Debt discount       2,490,501       2,490,501
Net loss (8,496,670) (8,496,670)
Ending balance, shares at Sep. 30, 2019 0 0 7,516,875          
Ending balance, amount at Sep. 30, 2019 $ 0 $ 0 $ 751 37,590,359 0 0 (36,188,366) 1,402,744
Beginning balance, shares at Jun. 30, 2019 0 0 7,422,642          
Beginning balance, amount at Jun. 30, 2019 $ 0 $ 0 $ 742 34,598,379 0 0 (32,774,804) 1,824,317
Common stock issued for note conversions, shares     94,233          
Common stock issued for note conversions, amount     $ 9 140,396       140,405
Fair value of vested stock options       361,083       361,083
Debt discount       2,490,501       2,490,501
Net loss (3,413,562) (3,413,562)
Ending balance, shares at Sep. 30, 2019 0 0 7,516,875          
Ending balance, amount at Sep. 30, 2019 $ 0 $ 0 $ 751 37,590,359 0 0 (36,188,366) 1,402,744
Beginning balance, shares at Dec. 31, 2019 6,338 352 8,421,401          
Beginning balance, amount at Dec. 31, 2019 $ 1 $ 0 $ 842 49,933,736   43,528 (45,217,437) 4,760,670
Series A Convertible Preferred Stock converted to common stock, shares 6,148   7,173,226          
Series A Convertible Preferred Stock converted to common stock, amount $ 0   $ 717 79,997   (80,715)   0
Series B Convertible Preferred Stock converted to common stock, shares   (352) 360,279          
Series B Convertible Preferred Stock converted to common stock, amount   $ 0 $ 36 1,633   (1,669)   0
Common stock issued for cash, shares     1,421,858          
Common stock issued for cash, amount     $ 142 1,321,747       1,321,889
Common stock issued for note conversions, shares     331,441          
Common stock issued for note conversions, amount     $ 33 493,814       493,847
Common stock issued for warrant exercise, shares     7,098,108          
Common stock issued for warrant exercise, amount     $ 709 4,999,329 (85,626)     4,914,411
Common stock issued for services, shares     52,099          
Common stock issued for services, amount     $ 5 67,295       67,300
Common stock issued for RSUs, shares     157,298          
Common stock issued for RSUs, amount     $ 16 110,093       100,109
Cost of funding       (270,328)       (270,328)
Fair value of vested stock options       1,196,445       1,196,445
Deemed dividend       395,551     (395,551) 0
Stock to be issued, preferred dividend       (47,640)   47,640   0
Stock to be issued, consultant           30,000   30,000
Stock to be issued, RSU to board and management           185,378   185,378
Net loss (9,474,740) (9,474,740)
Ending balance, shares at Sep. 30, 2020 190 0 25,015,710          
Ending balance, amount at Sep. 30, 2020 $ 1 $ 0 $ 2,500 58,281,673 (85,626) 224,163 (55,087,728) 3,334,983
Beginning balance, shares at Jun. 30, 2020 896 0 16,437,491          
Beginning balance, amount at Jun. 30, 2020 $ 1 $ 0 $ 1,644 52,227,904 0 181,437 (51,434,106) 976,880
Series A Convertible Preferred Stock converted to common stock, shares (706)   811,423          
Series A Convertible Preferred Stock converted to common stock, amount $ 0   $ 81 4,709   (4,790)   0
Common stock issued for cash, shares     539,365          
Common stock issued for cash, amount     $ 54 530,362       530,416
Common stock issued for warrant exercise, shares     7,040,133          
Common stock issued for warrant exercise, amount     $ 702 4,948,897 (85,626)     4,863,973
Common stock issued for services, shares     30,000          
Common stock issued for services, amount     $ 3 27,297   (27,300)   0
Common stock issued for RSUs, shares     157,298          
Common stock issued for RSUs, amount     $ 16 110,093       110,109
Cost of funding       (243,028)       (243,028)
Fair value of vested stock options       282,419       282,419
Deemed dividend       395,551     (395,551) 0
Stock to be issued, preferred dividend       (2,531)   2,531   0
Stock to be issued, consultant           30,000   30,000
Stock to be issued, RSU to board and management           42,284   42,284
Net loss (3,258,071) (3,258,071)
Ending balance, shares at Sep. 30, 2020 190 0 25,015,710          
Ending balance, amount at Sep. 30, 2020 $ 1 $ 0 $ 2,500 $ 58,281,673 $ (85,626) $ 224,163 $ (55,087,728) $ 3,334,983