Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($) |
Total |
0.01 Par Value Common Stock |
Preferred Stock |
Additional Paid-in Capital |
Accumulated Deficit |
---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2016 | $ 5,433,295 | $ 1,639 | $ 1,801,670 | $ 4,936,562 | $ (1,306,576) |
Beginning Balance, Shares at Dec. 31, 2016 | 163,901 | ||||
Stock-based compensation | 649,204 | 649,204 | |||
Issuance of common stock, net of issuance costs | 7,062,194 | $ 17,250 | 7,044,944 | ||
Issuance of common stock, net of issuance costs, Shares | 1,725,000 | ||||
Issuance of common stock for services | 214,000 | $ 500 | 213,500 | ||
Issuance of common stock for services, shares | 50,000 | ||||
Conversion of preferred stock | $ 18,017 | (1,801,670) | 1,783,653 | ||
Conversion of preferred stock, Shares | 1,801,670 | ||||
Conversion of convertible debentures | 2,583,334 | $ 5,167 | 2,578,167 | ||
Conversion of convertible debentures, Shares | 516,667 | ||||
Net loss | (3,439,303) | (3,439,303) | |||
Ending Balance at Sep. 30, 2017 | $ 12,502,724 | $ 42,573 | $ 17,206,030 | $ (4,745,879) | |
Ending Balance, Shares at Sep. 30, 2017 | 4,257,238 |
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- Definition Net income loss attributable to successor. No definition available.
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- Definition Issuance of common stock, net of issuance costs and warrant liability. No definition available.
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- Definition Issuance of common stock, net of issuance costs and warrant liability, shares. No definition available.
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- Definition Stock issued during period issuance of convertible preferred stock. No definition available.
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- Definition Stock issued during period issuance of convertible preferred stock shares. 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://www.xbrl.org/2003/role/presentationRef
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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 The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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