XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 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 209,383 209,383
Issuance of common stock, net of issuance costs 6,111,385 $ 15,000 6,096,385
Issuance of common stock, net of issuance costs, Shares   1,500,000      
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 (2,396,002) (2,396,002)
Ending Balance at Jun. 30, 2017 $ 11,941,395 $ 39,823 $ 15,604,150 $ (3,702,578)
Ending Balance, Shares at Jun. 30, 2017   3,982,238