Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock [Member]
Settlement of Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Settlement of Preferred Stock [Member]
Series E Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Settlement of Preferred Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Settlement of Preferred Stock [Member]
Series E Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Stock Subscription [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Series C Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Series E Preferred Stock [Member]
Series E Preferred Stock [Member]
Series C Preferred Stock [Member]
Total
Balance at Dec. 31, 2017         $ 11,728         $ 53,233,228 $ (56,524,786) $ 29,985     $ 1           $ (3,249,844)
Balance (in Shares) at Dec. 31, 2017         11,728,482                   1,334            
Fair value reclassification                     3,044,162                   3,044,162
Common stock issued for services         $ 40         141,960                     142,000
Common stock issued for services (in Shares)         40,000                                
Sale of common stock         $ 80         299,905   (29,985)                 270,000
Sale of common stock (in Shares)         80,000                                
Common stock issued upon conversion of preferred stock and accrued dividends $ 3 $ 84 $ 259 $ 5   $ 8,273 $ 261,951 $ (259) $ 19,995               $ 8,276 $ 262,035   $ 20,000  
Common stock issued upon conversion of preferred stock and accrued dividends (in Shares) 2,638 83,830 258,800 5,334                 (647)                
Sale of Series D preferred stock               $ 1,492,968           $ 1         $ 1,492,969    
Sale of Series D preferred stock (in Shares)                           1,000              
Common stock subscription received                       115,470                 115,470
Stock based compensation                   246,710                     246,710
Preferred Stock dividend                   (305,046)                     (305,046)
Net loss                     (2,637,034)                   (2,637,034)
Balance at Mar. 31, 2018         $ 12,199         55,399,685 (56,117,658) 115,470     $ 1 $ 1         (590,302)
Balance (in Shares) at Mar. 31, 2018         12,199,084                   687 1,000          
Balance at Dec. 31, 2017         $ 11,728         53,233,228 (56,524,786) 29,985     $ 1           (3,249,844)
Balance (in Shares) at Dec. 31, 2017         11,728,482                   1,334            
Preferred Stock dividend                                         (305,046)
Net loss                                         (2,637,034)
Balance at Dec. 31, 2018         $ 16,869         74,039,341 (70,731,941)                   $ 3,324,269
Balance (in Shares) at Dec. 31, 2018         16,868,783                               16,868,783
Balance (in Shares) at Sep. 09, 2018                                         40,333,758
Warrant subscription exercise received                                         $ 24,200
Balance (in Shares) at Sep. 10, 2018                                         16,133,544
Balance (in Shares) at Dec. 31, 2018         16,868,783                               16,868,783
Common stock issued for services         $ 560         2,332,640                     $ 2,333,200
Common stock issued for services (in Shares)         560,000                                
Sale of common stock         $ 2,155         8,617,123                     $ 8,619,278
Sale of common stock (in Shares)         2,155,127                               2,155,127
Common stock issued upon exercise of warrants at an average of $3.86 per share         $ 298         1,150,482                     $ 1,150,780
Common stock issued upon exercise of warrants at an average of $3.86 per share (in Shares)         298,319                                
Common stock issued upon cashless exercise of warrants         $ 105         (105)                      
Common stock issued upon cashless exercise of warrants (in Shares)         104,424                                
Warrant subscription exercise received                       309,000                 309,000
Stock based compensation         $ 23         336,792                     336,815
Stock based compensation (in Shares)         23,332                                
Preferred Stock dividend                   (10,541)                     (10,541)
Net loss                     (5,869,548)                   (5,869,548)
Balance at Mar. 31, 2019         $ 20,010         $ 86,465,732 $ (76,601,489) $ 309,000                 $ 10,193,253
Balance (in Shares) at Mar. 31, 2019         20,009,985                               20,009,985