XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 28,037 $ 468,969,445 $ (450,852,427) $ 18,145,055
Balance, shares at Dec. 31, 2017 28,037,501      
Cumulative affect of adopting ASC 606 Adoption 6,701,950 6,701,950
Issuance of stock options/restricted stock and warrants for compensation and services 481,311 481,311
Net loss (4,075,574) (4,075,574)
Balance at Mar. 31, 2018 $ 28,037 469,450,756 (448,226,051) 21,252,742
Balance, shares at Mar. 31, 2018 28,037,501      
Balance at Dec. 31, 2017 $ 28,037 468,969,445 (450,852,427) 18,145,055
Balance, shares at Dec. 31, 2017 28,037,501      
Net loss         (10,376,203)
Balance at Sep. 30, 2018   $ 33,637 476,843,206 (454,526,680) 22,350,163
Balance, shares at Sep. 30, 2018   33,637,501      
Balance at Mar. 31, 2018 $ 28,037 469,450,756 (448,226,051) 21,252,742
Balance, shares at Mar. 31, 2018 28,037,501      
Stock issued in connection with a public offering $ 5,600 6,506,551 $ 6,512,151
Stock issued in connection with a public offering, shares 5,600,000    
Issuance of stock options/restricted stock and warrants for compensation and services 453,199 $ 453,199
Net loss       (3,009,588) (3,009,588)
Balance at Jun. 30, 2018 $ 33,637 476,410,506 (451,235,639) 25,208,504
Balance, shares at Jun. 30, 2018 33,637,501      
Issuance of stock options/restricted stock and warrants for compensation and services   432,700 432,700
Net loss   (3,291,041) (3,291,044)
Balance at Sep. 30, 2018   $ 33,637 476,843,206 (454,526,680) 22,350,163
Balance, shares at Sep. 30, 2018   33,637,501      
Balance at Dec. 31, 2018 $ 33,637 477,192,747 (456,864,085) 20,362,299
Balance, shares at Dec. 31, 2018 33,637,501      
Issuance of stock options/warrants for compensation and services $ 210,502 $ 210,502
Issuance of stock options/warrants for compensation and services, shares
Net loss $ (1,425,988) $ (1,425,988)
Balance at Mar. 31, 2019 $ 33,637 477,403,249 (458,290,073) 19,146,813
Balance, shares at Mar. 31, 2019 33,637,501      
Balance at Dec. 31, 2018 $ 33,637 477,192,747 (456,864,085) 20,362,299
Balance, shares at Dec. 31, 2018 33,637,501      
Net loss         (4,172,022)
Balance at Sep. 30, 2019 $ 33,637 477,834,188 (461,036,107) 16,831,718
Balance, shares at Sep. 30, 2019 33,637,501      
Balance at Mar. 31, 2019 $ 33,637 477,403,249 (458,290,073) 19,146,813
Balance, shares at Mar. 31, 2019 33,637,501      
Issuance of stock options/restricted stock and warrants for compensation and services 214,706 214,706
Net loss (1,274,495) (1,274,495)
Balance at Jun. 30, 2019 $ 33,637 $ 477,617,955 $ (459,564,568) $ 18,087,024
Balance, shares at Jun. 30, 2019 33,637,501
Issuance of stock options/warrants for compensation and services $ 216,233 $ 216,233
Issuance of stock options/warrants for compensation and services, shares
Net loss $ (1,471,539) $ (1,471,539)
Balance at Sep. 30, 2019 $ 33,637 $ 477,834,188 $ (461,036,107) $ 16,831,718
Balance, shares at Sep. 30, 2019 33,637,501