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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid in Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 7,038 | $ 64,923,735 | $ (2,157,226) | $ (61,909,799) | $ 863,748
Balance, shares at Dec. 31, 2017 | 7,037,799 |  |  |  |
Stock-based compensation |  | 493,519 |  |  | 493,519
Restricted common stock grant | $ 84 | (84) |  |  |
Restricted common stock grant, shares | 84,500 |  |  |  |
Restricted common stock forfeitures | $ (26) | 26 |  |  |
Restricted common stock forfeitures, shares | (26,450) |  |  |  |
Cumulative effects of adjustment for adoption of ASC 606 |  |  |  | 71,444 | 71,444
Issuance of common stock purchase warrants in connection with the issuance of subordinated notes payable |  | 47,657 |  |  | 47,657
Net loss |  |  |  | (2,588,232) | (2,588,232)
Balance at Mar. 31, 2018 | $ 7,096 | 65,464,853 | (2,157,226) | (64,426,587) | (1,111,864)
Balance, shares at Mar. 31, 2018 | 7,095,849 |  |  |  |
Balance at Dec. 31, 2017 | $ 7,038 | 64,923,735 | (2,157,226) | (61,909,799) | 863,748
Balance, shares at Dec. 31, 2017 | 7,037,799 |  |  |  |
Net loss |  |  |  |  | (5,551,122)
Balance at Jun. 30, 2018 | $ 7,286 | 67,977,829 | (2,157,226) | (67,389,477) | (1,561,588)
Balance, shares at Jun. 30, 2018 | 7,286,175 |  |  |  |
Balance at Dec. 31, 2017 | $ 7,038 | 64,923,735 | (2,157,226) | (61,909,799) | 863,748
Balance, shares at Dec. 31, 2017 | 7,037,799 |  |  |  |
Net loss |  |  |  |  | 15,500,000
Balance at Dec. 31, 2018 | $ 10,445 | 78,117,507 | (2,157,226) | (77,382,906) | (1,412,180)
Balance, shares at Dec. 31, 2018 | 10,445,445 |  |  |  |
Balance at Mar. 31, 2018 | $ 7,096 | 65,464,853 | (2,157,226) | (64,426,587) | (1,111,864)
Balance, shares at Mar. 31, 2018 | 7,095,849 |  |  |  |
Stock-based compensation |  | 594,227 |  |  | 594,227
Restricted common stock grant | $ 100 | (100) |  |  |
Restricted common stock grant, shares | 100,000 |  |  |  |
Restricted common stock forfeitures | $ (4) | 4 |  |  |
Restricted common stock forfeitures, shares | (3,950) |  |  |  |
Issuance of common stock upon exercise of common stock purchase warrants | $ 20 | 48,980 |  |  | 49,000
Issuance of common stock upon exercise of common stock purchase warrants, shares | 20,000 |  |  |  |
Issuance of common stock purchase warrants in connection with the issuance of secured convertible debentures |  | 1,684,251 |  |  | 1,684,251
Issuance of common stock upon conversion of secured convertible debentures and accrued interest | $ 74 | 185,614 |  |  | 185,688
Issuance of common stock upon conversion of secured convertible debentures and accrued interest, shares | 74,276 |  |  |  |
Net loss |  |  |  | (2,962,890) | (2,962,890)
Balance at Jun. 30, 2018 | $ 7,286 | 67,977,829 | (2,157,226) | (67,389,477) | (1,561,588)
Balance, shares at Jun. 30, 2018 | 7,286,175 |  |  |  |
Balance at Dec. 31, 2018 | $ 10,445 | 78,117,507 | (2,157,226) | (77,382,906) | (1,412,180)
Balance, shares at Dec. 31, 2018 | 10,445,445 |  |  |  |
Stock-based compensation |  | 725,198 |  |  | 725,198
Restricted common stock grant | $ 522 | (522) |  |  |
Restricted common stock grant, shares | 522,110 |  |  |  |
Restricted common stock forfeitures | $ (2) | 2 |  |  |
Restricted common stock forfeitures, shares | (2,500) |  |  |  |
Issuance of common stock upon exercise of common stock purchase warrants | $ 161 | 515,839 |  |  |
Issuance of common stock upon exercise of common stock purchase warrants, shares | 161,000 |  |  |  |
Net loss |  |  |  | (3,205,174) | (3,205,174)
Balance at Mar. 31, 2019 | $ 11,126 | 79,358,024 | (2,157,226) | (80,588,080) | (3,376,156)
Balance, shares at Mar. 31, 2019 | 11,126,055 |  |  |  |
Balance at Dec. 31, 2018 | $ 10,445 | 78,117,507 | (2,157,226) | (77,382,906) | (1,412,180)
Balance, shares at Dec. 31, 2018 | 10,445,445 |  |  |  |
Net loss |  |  |  |  | (3,592,904)
Balance at Jun. 30, 2019 | $ 11,494 | 80,990,851 | (2,157,226) | (80,975,810) | (2,130,691)
Balance, shares at Jun. 30, 2019 | 11,494,055 |  |  |  |
Balance at Mar. 31, 2019 | $ 11,126 | 79,358,024 | (2,157,226) | (80,588,080) | (3,376,156)
Balance, shares at Mar. 31, 2019 | 11,126,055 |  |  |  |
Stock-based compensation |  | 585,195 |  |  | 585,195
Issuance of common stock upon exercise of common stock purchase warrants | $ 368 | 1,047,632 |  |  | 1,048,000
Issuance of common stock upon exercise of common stock purchase warrants, shares | 368,000 |  |  |  |
Net loss |  |  |  | (387,730) | (387,730)
Balance at Jun. 30, 2019 | $ 11,494 | $ 80,990,851 | $ (2,157,226) | $ (80,975,810) | $ (2,130,691)
Balance, shares at Jun. 30, 2019 | 11,494,055 |  |  |  |

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