Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes In Stockholders' Equity/(Deficit)

v3.19.3
Condensed Consolidated Statements of Changes In Stockholders' Equity/(Deficit) - USD ($)
Members' Deficit [Member]
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2017 $ (1,101,259) $ 0 $ 0 $ 0 $ 0 $ (1,101,259)
Beginning Balance (in shares) at Dec. 31, 2017 17,500 0 0      
Stock and warrant dividend           0
Conversion of Series A Convertible Preferred Stock into common stock           0
Issuance of common stock in settlement of Series A Convertible Preferred Stock contractual fee           0
Common stock issued in settlement of litigation           0
Conversion From LLC to Corporation $ 1,302,792 $ 0 $ 175 0 (1,339,363) 0
Conversion From LLC to Corporation (In Shares) (17,500)   17,500      
Net income (loss) $ (201,708) 0 $ 0 0 0 (201,708)
Ending Balance at Sep. 30, 2018 $ 0 $ 0 $ 175 0 (1,339,363) (1,339,538)
Ending Balance (in shares) at Sep. 30, 2018 0 0 17,500      
Beginning Balance at Jun. 30, 2018 $ (1,339,538) $ 0 $ 0 0 0 (1,339,538)
Beginning Balance (in shares) at Jun. 30, 2018 17,500 0 0      
Conversion From LLC to Corporation $ 1,302,792 $ 0 $ 175 0 (1,302,792)  
Conversion From LLC to Corporation (In Shares) (17,500)   17,500      
Net income (loss) $ 36,571 0 $ 0 0 36,571 36,571
Ending Balance at Sep. 30, 2018 $ 0 $ 0 $ 175 0 (1,339,363) (1,339,538)
Ending Balance (in shares) at Sep. 30, 2018 0 0 17,500      
Beginning Balance at Dec. 31, 2018   $ 0 $ 5,838 1,244,273 (1,481,973) (231,862)
Beginning Balance (in shares) at Dec. 31, 2018   0 5,838,149      
Surrender of common stock in settlement of due from stockholder balance   $ 0 $ (575) (1,608,258) 0 (1,608,833)
Surrender of common stock in settlement of due from stockholder balance (in shares)     (574,991)      
Series A Convertible Preferred Stock issuance (Alliance MMA)   $ 629 $ 0 6,080,316 0 6,080,945
Series A Convertible Preferred Stock issuance (Alliance MMA) (in shares)   629,138        
Issuance of common stock   $ 0 $ 1,283 5,883,078 0 5,884,361
Issuance of common stock (in shares)     1,283,124      
Conversion of notes payable - related party into Series A Convertible Preferred Stock   $ 190 $ 0 1,899,810 0 1,900,000
Conversion of notes payable - related party into Series A Convertible Preferred Stock (in shares)   190,000        
Exercise of warrants   $ 0 $ 11 67,537 0 67,548
Exercise of warrants (in shares)     11,075      
Settlement of disputed contractual claim   0 $ 20 117,982 0 118,002
Settlement of disputed contractual claim (in shares)     19,801      
Issuance of warrants in settlement of lease dispute   0 $ 0 66,275 0 66,275
Shares issued in cashless exercise of warrants   0 $ 4 (4) 0 0
Shares issued in cashless exercise of warrants (in shares)     3,732      
Stock-based compensation related to founder's transfers of common stock to contractors   0 $ 0 5,322,930 0 5,322,930
Stock based compensation related to employee and contractor equity awards   0 $ 3 960,878 0 960,881
Stock based compensation related to employee and contractor equity awards (shares)     3,290      
Stock and warrant dividend   0 $ 0 (1,705,722) 0 (1,705,722)
Conversion of Series A Convertible Preferred Stock into common stock   $ (158) $ 417 (259) 0 1,585,710
Conversion of Series A Convertible Preferred Stock into common stock (in shares)   (158,571) 417,292      
Issuance of common stock in settlement of Series A Convertible Preferred Stock contractual fee   $ 0 $ 73 245,668 0 245,741
Issuance of common stock in settlement of Series A Convertible Preferred Stock contractual fee (in shares)   0 73,156      
Common stock issued in settlement of litigation   $ 0 $ 25 74,975 0 75,000
Common stock issued in settlement of litigation (in shares)   0 24,843      
Net income (loss)   $ 0 $ 0 0 (8,851,310)  
Ending Balance at Sep. 30, 2019   $ 661 $ 7,099 18,649,479 (10,333,283) 8,323,956
Ending Balance (in shares) at Sep. 30, 2019   660,567 7,099,471      
Beginning Balance at Jun. 30, 2019   $ 819 $ 6,584 17,895,657 (9,692,893) 8,210,167
Beginning Balance (in shares) at Jun. 30, 2019   819,138 6,584,180      
Conversion of Series A Convertible Preferred Stock into common stock   $ (158) $ 417 (259) 0 0
Conversion of Series A Convertible Preferred Stock into common stock (in shares)   (158,571) 417,292      
Issuance of common stock in settlement of Series A Convertible Preferred Stock contractual fee   $ 0 $ 73 245,668 0 245,741
Issuance of common stock in settlement of Series A Convertible Preferred Stock contractual fee (in shares)   0 73,156      
Common stock issued in settlement of litigation   $ 0 $ 25 74,975 0 75,000
Common stock issued in settlement of litigation (in shares)     24,843      
Stock-based compensation   0 $ 0 433,438 0 433,438
Net income (loss)   0 0 0 (640,390) (640,390)
Ending Balance at Sep. 30, 2019   $ 661 $ 7,099 $ 18,649,479 $ (10,333,283) $ 8,323,956
Ending Balance (in shares) at Sep. 30, 2019   660,567 7,099,471