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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Subscription Receivable
Accumulated (Deficit)
Total
Beginning Balance, Shares at Oct. 12, 2016 0        
Beginning Balance, Amount at Oct. 12, 2016 $ 0 $ 0 $ 0 $ 0 $ 0
Subscriptions collected         $ 0
Common stock issued to founder shares, Shares 14,934,000       14,934,000
Common stock issued to founder shares, Amount $ 14,934       $ 14,934
Common stock issued for cash , Shares 720,000        
Common stock issued for cash, Amount $ 720 899,280 (167,500)   732,500
Organizational and fund raising costs, Amount   (225,000)     $ (225,000)
Common stock issued for licensing agreement, Share 100,000       100,000
Common stock issued for licensing agreement, Amount $ 100 124,900     $ 125,000
Employee stock awards, Amount         0
Imputed interest on related party note         0
Stock grant expense         0
Net loss for period       (155,024) $ (155,024)
Ending Balance, Shares at Dec. 31, 2016 15,754,000       15,754,000
Ending Balance, Amount at Dec. 31, 2016 $ 15,754 799,180 (167,500) (155,024) $ 492,410
Reverse merger and recapitalization, Shares 604,371        
Reverse merger and recapitalization Amount $ 604 (604)      
Subscriptions collected (167,500) 167,500
Common stock issued to founder shares, Shares 500,000        
Common stock issued to founder shares, Amount $ 500 145     645
Founder shares purchased, Shares (400,000)        
Founder shares purchased, Amount $ (400) (99,600)     (100,000)
Common stock issued for cash , Shares 4,640,822        
Common stock issued for cash, Amount $ 4,641 6,034,259     6,038,900
Common stock issued for Prepaid legal fees, Shares 49,600        
Common stock issued for Prepaid legal fees, Amount $ 50 123,950     124,000
Subscription receivable, Shares 4,000        
Subscription receivable, Amount $ 4 4,996 (5,000)    
Organizational and fund raising costs,Shares 20,000        
Organizational and fund raising costs, Amount $ 20 (179,770)     (179,750)
Common stock issued for licensing agreement, Share 100,000        
Common stock issued for licensing agreement, Amount $ 100 124,900     125,000
Legal, advisory fees and consulting fees, Share 495,000        
Legal, advisory fees and consulting fees, Amount $ 495 554,130     $ 554,625
Employee stock awards, Share 120,000       120,000
Employee stock awards, Amount $ 120 159,880     $ 160,000
Shares issued for patents, Share 600,000       600,000
Shares issued for patents, Amount $ 600 749,400     $ 750,000
Imputed interest on related party note   46,340     46,340
Issuance of warrants for interest   46,188     46,188
Issuance of warrants for services   67,000      
Net loss for period       (5,788,901) $ (5,788,901)
Ending Balance, Shares at Dec. 31, 2017 22,487,793       22,487,793
Ending Balance, Amount at Dec. 31, 2017 $ 22,488 8,430,394 (5,000) (5,943,925) $ 2,503,957
Subscriptions collected 5,000 5,000
Common stock issued for cash , Shares 5,614,210        
Common stock issued for cash, Amount $ 5,614 9,257,810     9,263,424
Organizational and fund raising costs, Amount   (1,137,211)     $ (1,137,211)
Employee stock awards, Share 292,500       292,500
Employee stock awards, Amount $ 292 482,332     $ 482,624
Imputed interest on related party note         0
Stock grant expense   106,563     106,563
Issuance of warrants for services   125,000     125,000
Net loss for period       (1,797,228) $ (1,797,228)
Ending Balance, Shares at Mar. 31, 2018 28,394,503       28,394,503
Ending Balance, Amount at Mar. 31, 2018 $ 28,394 17,264,888   (7,741,153) $ 9,552,129
Common stock issued for cash , Shares 1,967,886        
Common stock issued for cash, Amount $ 1,968 3,245,062 $ 3,247,030
Common stock issued for exercised warrants , Shares 1,007,400       1,007,400
Common stock issued for exercised warrants, Amount $ 1,007 2,353,118 $ 2,354,125
Common stock issued for cashless warrant exercise , Shares 10,495       10,495
Common stock issued for cashless warrant exercise, Amount $ 11 (11)
Employee stock awards, Share 157,500       157,500
Employee stock awards, Amount $ 158 319,217 $ 319,375
Stock grant expense   111,402     111,402
Net loss for period (1,780,826) $ (1,780,826)
Ending Balance, Shares at Jun. 30, 2018 31,537,784       31,537,784
Ending Balance, Amount at Jun. 30, 2018 $ 31,538 $ 22,748,317 $ (9,521,979) $ 13,257,876