Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statement of Changes in Stockholders??? Equity

v3.10.0.1
Unaudited Condensed Consolidated Statement of Changes in Stockholders’ Equity - USD ($)
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2016 1,020,000 7,112,143      
Beginning balance, amount at Dec. 31, 2016 $ 1,020 $ 7,112 $ 86,266,075 $ (80,716,617) $ 5,557,590
Consulting fees paid in stock - non-cash payment of accrued expenses, Shares     102,975      
Consulting fees paid in stock - non-cash payment of accrued expenses, Amount $ 103 121,617 121,720
Shares issued - registered offerings – net of offering costs, Shares 5,236,001      
Shares issued - registered offerings – net of offering costs, Amount $ 5,236 6,021,828 6,027,064
Cashless exercise of stock warrants, Shares 286,584      
Cashless exercise of stock warrants, Amount $ 287 (287)
Stock-based compensation 1,193,306 1,193,306
Net loss         (7,104,897) (7,104,897)
Ending balance, shares at Dec. 31, 2017 1,020,000 12,737,703      
Ending balance, amount at Dec. 31, 2017 $ 1,020 $ 12,738 93,602,539 (87,821,514) 5,794,783
Shares issued - registered offerings – net of offering costs, Shares 15,262,528      
Shares issued - registered offerings – net of offering costs, Amount $ 15,263 25,853,453 25,868,716
Cashless exercise of stock warrants, Shares 496,644      
Cashless exercise of stock warrants, Amount $ 496 (496)
Stock-based compensation       1,421,745 1,421,745
Issuance of Preferred stock, Shares 2,666,667      
Issuance of Preferred stock, Amount $ 2,667 3,897,334 3,900,001
Conversion for payment of dividends, 111,260 preferred stock converted to 124,882 Common, Shares (111,260)          
Conversion for payment of dividends, 111,260 preferred stock converted to 124,882 Common, Amount $ (111)     111
Shares issued in payment of dividend, Shares 124,883      
Shares issued in payment of dividend, Amount $ 125 (125)
Net loss         (8,238,500) (8,238,500)
Ending balance, shares at Jun. 30, 2018 908,740 2,666,667 28,621,758      
Ending balance, amount at Jun. 30, 2018 $ 909 $ 2,667 $ 28,622 $ 124,774,561 $ (96,060,014) $ 28,746,745