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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($) | Total | 0.01 Par Value Common Stock | Preferred Stock | Additional Paid-in Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 5,433,295 | $ 1,639 | $ 1,801,670 | $ 4,936,562 | $ (1,306,576)
Beginning Balance, Shares at Dec. 31, 2016 |  | 163,901 |  |  |
Stock-based compensation | 649,204 |  |  | 649,204 |
Issuance of common stock, net of issuance costs | 7,062,194 | $ 17,250 |  | 7,044,944 |
Issuance of common stock, net of issuance costs, Shares |  | 1,725,000 |  |  |
Issuance of common stock for services | 214,000 | $ 500 |  | 213,500 |
Issuance of common stock for services, shares |  | 50,000 |  |  |
Conversion of preferred stock |  | $ 18,017 | (1,801,670) | 1,783,653 |
Conversion of preferred stock, Shares |  | 1,801,670 |  |  |
Conversion of convertible debentures | 2,583,334 | $ 5,167 |  | 2,578,167 |
Conversion of convertible debentures, Shares |  | 516,667 |  |  |
Net loss | (3,439,303) |  |  |  | (3,439,303)
Ending Balance at Sep. 30, 2017 | $ 12,502,724 | $ 42,573 |  | $ 17,206,030 | $ (4,745,879)
Ending Balance, Shares at Sep. 30, 2017 |  | 4,257,238 |  |  |

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