Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($) |
Convertible Preferred Stock A [Member] |
Convertible Preferred Stock B [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 5,716,825 | $ 9,335 | $ 56,230,347 | $ (51,274,542) | $ 10,681,965 | |
Balance, shares at Dec. 31, 2017 | 1,502,858 | 93,371,129 | ||||
Stock Based Compensation EE/Consultant Options | 1,956,202 | 1,956,202 | ||||
Issuance of Common Stock as Compensation for services | $ 45 | 339,332 | 339,377 | |||
Issuance of Common Stock as Compensation for services, shares | 437,789 | |||||
Issuance of Common Stock in exchange for preferred shares A | $ (133,139) | $ 35 | 133,104 | |||
Issuance of Common Stock in exchange for preferred shares A, shares | (35,000) | 350,000 | ||||
Issuance of Common Stock in exchange for preferred shares B | $ (21,771) | $ 5 | 21,766 | |||
Issuance of Common Stock in exchange for preferred shares B, shares | (25) | 50,000 | ||||
Stock Dividends Paid | $ 3 | 13,997 | 14,000 | |||
Stock Dividends Paid, shares | 28,000 | |||||
Issuance of Preferred Series B | $ 6,966,668 | 89,582 | 7,056,250 | |||
Issuance of Preferred Series B, shares | 8,000 | |||||
Net Loss | (7,521,037) | (7,521,037) | ||||
Balance at Jun. 30, 2018 | $ 5,583,686 | $ 6,944,897 | $ 9,423 | $ 58,784,330 | $ (58,795,579) | $ 12,526,757 |
Balance, shares at Jun. 30, 2018 | 1,467,858 | 7,975 | 94,236,918 |
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- Definition Number of shares of common stock issued as dividends during the period. Excludes stock splits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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