Stockholders' Deficit (Tables)
|
9 Months Ended |
Sep. 30, 2019 |
|---|
| Series RX-1 Preferred Stock [Member] |
|
| Schedule of preferred stock transactions |
| Series RX-1 Preferred Stock Debt Holder | |
Aggregate Principal and Interest Consideration Exchanged/Paid | |
Total Number of Series RX-1 Preferred Shares Issued | |
Total Number of Common Shares Into Which Shares are Convertible (Before Any Potential Adjustment) |
| Related party investor (also a shareholder) | |
$ | 69,041 | | |
| 52,325 | | |
| 5,232,500 | |
| Related party investor (also a shareholder) | |
| 458,729 | | |
| 324,262 | | |
| 32,426,200 | |
| Company’s outside director (also a shareholder) | |
| 73,560 | | |
| 65,396 | | |
| 6,539,600 | |
| Company’s outside director (also a shareholder) | |
| 36,583 | | |
| 32,367 | | |
| 3,236,700 | |
| Company’s outside director (also a shareholder) | |
| 22,510 | | |
| 20,351 | | |
| 4,070,200 | |
| Related party investor (also a shareholder) | |
| 22,580 | | |
| 20,483 | | |
| 2,048,300 | |
| Company’s general counsel (also a shareholder) | |
| 37,251 | | |
| 33,873 | | |
| 3,387,300 | |
| Related party investor (also a shareholder) | |
| 1,070,974 | | |
| 822,639 | | |
| 82,263,900 | |
| Non-related party investor | |
| 34,952 | | |
| 26,568 | | |
| 2,656,800 | |
| Combined Total | |
$ | 1,826,180 | | |
| 1,418,615 | | |
| 141,861,500 | |
|
| Series RX-2 Preferred Stock [Member] |
|
| Schedule of preferred stock transactions |
| Series RX-2 Preferred Stock Warrant Debt Holder | |
Aggregate Principal and Interest Consideration Exchanged/Paid | |
Total Number of RX- 2 Shares For Which Warrants Issued Are Exercisable | |
Total Number of Common Shares Into Which Shares are Convertible (Before Any Potential Adjustment) |
| Related party employee (also a shareholder) | |
$ | 29,003 | | |
| 58,006 | | |
| 5,800,600 | |
| Company’s outside director (also a shareholder) | |
| 149,021 | | |
| 298,042 | | |
| 29,804,200 | |
| Company’s outside director (also a shareholder) | |
| 51,924 | | |
| 103,848 | | |
| 10,384,800 | |
| Related party consultant (also a shareholder) | |
| 87,009 | | |
| 174,018 | | |
| 17,401,800 | |
| Related party consultant (also a shareholder) | |
| 81,651 | | |
| 163,302 | | |
| 16,330,200 | |
| Related party consultant (also a shareholder) | |
| 92,050 | | |
| 184,100 | | |
| 18,410,000 | |
| Combined Total | |
$ | 490,658 | | |
| 981,316 | | |
| 98,131,600 | |
|
| Series RX-3 Preferred Stock [Member] |
|
| Schedule of preferred stock transactions |
| Series RX-3 Preferred Stock Warrant Debt Holder | |
Aggregate Principal and Interest Consideration Exchanged/Paid | |
Total Number of RX- 3 Shares For Which Warrants Issued Are Exercisable | |
Total Number of Common Shares Into Which Shares are Convertible (Before Any Potential Adjustment) |
| Company’s controller (also a shareholder) | |
$ | 235,775 | | |
| 81,806 | | |
| 81,806,000 | |
| Company’s president and chief executive officer (also a shareholder) | |
| 609,716 | | |
| 211,733 | | |
| 211,733,000 | |
| Company’s general counsel (also a shareholder) | |
| 552,156 | | |
| 187,673 | | |
| 187,673,000 | |
| Combined Total | |
$ | 1,397,647 | | |
| 481,212 | | |
| 481,212,000 | |
|