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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2015 $ (5,879,637) $ 429,189 $ 7,171,683 $ (13,480,509)
Beginning Balance, Shares at Dec. 31, 2015   42,918,927      
Stock-based compensation 119,146 119,146
Net loss (664,737) (664,737)
Cancellation of Predecessor equity 6,425,228 $ (429,189) (7,290,829) 14,145,246
Cancellation of Predecessor equity, Shares   (42,918,927)      
Ending Balance at Jun. 30, 2016
Ending Balance, Shares at Jun. 30, 2016        
Stock-based compensation 188,343 188,343
Issuance of preferred stock 5,405,010   1,801,670 3,603,340  
Issuance of Successor common stock 1,191,669 $ 1,639   1,190,030  
Issuance of Successor common stock, shares   163,901      
Reorganization adjustment (45,151)     (45,151)  
Net loss (1,306,576) (1,306,576)
Ending Balance at Dec. 31, 2016 5,433,295 $ 1,639 1,801,670 4,936,562 (1,306,576)
Ending Balance, Shares at Dec. 31, 2016   163,901      
Stock-based compensation 701,402 701,402
Exercise of stock options 8,409 $ 28 2,803
Exercise of stock options, Shares   2,803      
Conversion of preferred stock $ 18,017 (1,801,670) 1,783,653
Conversion of preferred stock, Shares   1,801,670      
Issuance of common stock, net of issuance costs 7,059,614 $ 17,250 7,042,364
Issuance of common stock, net of issuance costs, Shares   1,725,000      
Issuance of common stock for services 254,000 $ 500 254,000
Issuance of common stock for services, Shares   50,000      
Conversion of convertible debentures 2,583,334 $ 5,167 2,578,167
Conversion of convertible debentures, Shares   516,667      
Net loss (4,512,680) (4,512,680)
Ending Balance at Dec. 31, 2017 $ 11,527,874 $ 42,601 $ 17,304,529 $ (5,819,256)
Ending Balance, Shares at Dec. 31, 2017   4,260,041