Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes In Stockholders' (Deficit) Equity

v3.10.0.1
Condensed Consolidated Statement of Changes In Stockholders' (Deficit) Equity - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2016 $ 13,711,754 $ 0 $ 9,022 $ 18,248,582 $ (4,545,850)
Beginning Balance (in shares) at Dec. 31, 2016     9,022,308    
Stock based compensation related to employee and board of directors stock option grants 121,442 0 $ 0 121,442 0
Stock based compensation related to employee stock option grant - discontinued operations 427,155 0 0 427,155 0
Issuance of common stock related to acquisition of discontinued operations $ 3,444,790 0 $ 1,622 3,443,168 0
Issuance of common stock related to acquisition of discontinued operations (in shares) 0   1,621,905    
Stock based compensation related to warrants issued for consulting services $ 169,401 0 $ 0 169,401 0
Stock based compensation related to common stock issued for consulting services $ 148,500 0 $ 150 148,350 0
Stock based compensation related to common stock issued for consulting services (in shares) 0   150,000    
Issuance of common stock units and warrants related to private placement $ 2,012,500 0 $ 1,869 2,010,631 0
Issuance of common stock units and warrants related to private placement (in shares)     1,868,761    
Stock based compensation related to option award for consulting services 77,500 0 $ 0 77,500 0
Net loss (11,978,563) 0 0 0 (11,978,563)
Ending Balance at Dec. 31, 2017 8,134,479 0 $ 12,663 24,646,229 (16,524,413)
Ending Balance (in shares) at Dec. 31, 2017     12,662,974    
Stock based compensation related to employee and board of directors stock option grants 368,423 0 $ 0 368,423 0
Stock based compensation related to employee stock option grant - discontinued operations 198,822 0 0 198,822 0
Stock based compensation related to repricing of employee warrant grant – discontinued operations 10,000 0 0 10,000 0
Stock based compensation related to issuance of common shares to former employees - discontinued operations 121,000 0 0 121,000 0
Stock based compensation related to issuance of shares in relation to legal settlement with shareholder 240,000 0 0 240,000 0
Stock based compensation related to warrants issued for consulting services 63,580 0 0 63,580 0
Stock based compensation related to common shares and warrants issued to debt holder $ 66,500 0 $ 200 66,300 0
Stock based compensation related to common shares and warrants issued to debt holder (in shares) 0   200,000    
Non-cash dividend $ 0 0 $ 0 200,000 (200,000)
Issuance of common stock related to public offering $ 1,946,000 0 $ 2,200 1,943,800 0
Issuance of common stock related to public offering (in shares) 0   2,200,000    
Exercise of common stock warrants $ 306,457 0 $ 1,057 305,400 0
Exercise of common stock warrants (in Shares) 0   1,056,750    
Exercise of common stock options $ 25,000 0 $ 80 24,920 0
Exercise of common stock options (Shares) 0   80,645    
Net loss $ (13,665,941) 0 $ 0 0 (13,665,941)
Ending Balance at Sep. 30, 2018 $ (2,185,680) $ 0 $ 16,200 $ 28,188,474 $ (30,390,354)
Ending Balance (in shares) at Sep. 30, 2018     16,200,369