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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2018 - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 696,011 $ 65 $ 1 $ 40,121,845 $ (39,425,900)
Balance (in shares) at Dec. 31, 2017   6,467,066 110,000    
Common stock sold for cash 5,609,215 $ 10 $ 0 5,609,205 0
Common stock sold for cash(shares)   1,000,000      
Common stock issued upon conversion of preferred stock 0 $ 0 $ 0 0 0
Common stock issued upon conversion of preferred stock (in shares)   13,204 (5,000)    
Common stock issued in exchange for exercise of warrants on a cashless basis 0 $ 0 $ 0 0 0
Common stock issued in exchange for exercise of warrants on a cashless basis (in shares)   5,842 0    
Common stock issued in exchange for exercise of options on a cashless basis $ 0 $ 0 0
Common stock issued in exchange for exercise of options on a cashless basis (in shares)   2,169 0    
Warrants issued with convertible notes 100,000 $ 0 $ 0 100,000 0
Restricted stock units, warrants and options issued for services 730,443 0 0 730,443 0
Net loss (3,590,174) 0 0 0 (3,590,174)
Balance at Sep. 30, 2018 6,609,658 $ 75 $ 1 47,322,983 (40,713,401)
Balance (in shares) at Sep. 30, 2018   7,488,281 105,000    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | Accounting Standards Update 2014-09 [Member] 80,153 $ 0 $ 0 0 80,153
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | Accounting Standards Update 2017-11 [Member] $ 2,984,010 $ 0 $ 0 $ 761,490 $ 2,222,520