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 2,500,886      
Shares issued - registered offerings - net of offering costs, Amount $ 2,501 2,810,610 2,813,111
Stock-based compensation 351,351 351,351
Net loss (1,745,308) (1,745,308)
Ending balance, Shares at Mar. 31, 2017 1,020,000 9,716,004      
Ending balance, Amount at Mar. 31, 2017 $ 1,020 $ 9,716 89,549,653 (82,461,925) 7,098,464
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
Net loss           (5,116,519)
Ending balance, Shares at Sep. 30, 2017 1,020,000 11,426,754      
Ending balance, Amount at Sep. 30, 2017 $ 1,020 $ 11,427 91,358,420 (85,833,136) 5,537,731
Beginning balance, Shares at Mar. 31, 2017 1,020,000 9,716,004      
Beginning balance, Amount at Mar. 31, 2017 $ 1,020 $ 9,716 89,549,653 (82,461,925) 7,098,464
Shares issued - registered offerings - net of offering costs, Shares 195,860      
Shares issued - registered offerings - net of offering costs, Amount $ 196 212,241 212,437
Stock-based compensation 76,529 76,529
Net loss (1,637,662) (1,637,662)
Ending balance, Shares at Jun. 30, 2017 1,020,000 9,911,864      
Ending balance, Amount at Jun. 30, 2017 $ 1,020 $ 9,912 89,838,423 (84,099,587) 5,749,768
Shares issued - registered offerings - net of offering costs, Shares 1,228,306      
Shares issued - registered offerings - net of offering costs, Amount $ 1,228 1,349,679 1,350,907
Stock-based compensation 170,605 170,605
Cashless exercise of stock warrants, Shares 286,584      
Cashless exercise of stock warrants, Amount $ 287 (287)
Net loss (1,733,549) (1,733,549)
Ending balance, Shares at Sep. 30, 2017 1,020,000 11,426,754      
Ending balance, Amount at Sep. 30, 2017 $ 1,020 $ 11,427 91,358,420 (85,833,136) 5,537,731
Shares issued - registered offerings - net of offering costs, Shares 1,310,949      
Shares issued - registered offerings - net of offering costs, Amount $ 1,311 1,649,298 1,650,609
Stock-based compensation 594,821 594,821
Net loss (1,988,378) (1,988,378)
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 10,693,535      
Shares issued - registered offerings - net of offering costs, Amount $ 10,694 20,711,521 20,722,215
Stock-based compensation 1,273,035 1,273,035
Cashless exercise of stock warrants, Shares 496,644      
Cashless exercise of stock warrants, Amount $ 496 (496)
Issuance of Preferred Stock, Shares 2,666,667      
Issuance of Preferred Stock, Amount $ 2,667 3,897,334 3,900,001
Net loss (4,721,487) (4,721,487)
Ending balance, Shares at Mar. 31, 2018 1,020,000 2,666,667 23,927,882      
Ending balance, Amount at Mar. 31, 2018 $ 1,020 $ 2,667 $ 23,928 119,483,933 (92,543,001) 26,968,547
Beginning balance, Shares at Dec. 31, 2017 1,020,000 12,737,703      
Beginning balance, Amount at Dec. 31, 2017 $ 1,020 $ 12,738 93,602,539 (87,821,514) 5,794,783
Net loss           (12,453,086)
Ending balance, Shares at Sep. 30, 2018 813,624 2,666,667 30,500,935      
Ending balance, Amount at Sep. 30, 2018 $ 813 $ 2,667 $ 30,501 127,034,386 (100,274,600) 26,793,767
Beginning balance, Shares at Mar. 31, 2018 1,020,000 2,666,667 23,927,882      
Beginning balance, Amount at Mar. 31, 2018 $ 1,020 $ 2,667 $ 23,928 119,483,933 (92,543,001) 26,968,547
Shares issued - registered offerings - net of offering costs, Shares 4,568,993      
Shares issued - registered offerings - net of offering costs, Amount $ 4,569 5,141,932 5,146,501
Stock-based compensation 148,710 148,710
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 (3,517,013) (3,517,013)
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
Shares issued - registered offerings - net of offering costs, Shares 1,767,918      
Shares issued - registered offerings - net of offering costs, Amount $ 1,767 1,730,192 1,731,959
Stock-based compensation 529,649 529,649
Shares issued in payment of dividend, Shares 729      
Shares issued in payment of dividend, Amount $ (1) $ 1
Conversion 95,116 preferred Shares converted to 110,530 shares of Common Shares, Shares (95,116) 110,530      
Conversion 95,116 preferred Shares converted to 110,530 shares of Common Shares, Amount $ (95) $ 111 (16)
Net loss (4,214,586) (4,214,586)
Ending balance, Shares at Sep. 30, 2018 813,624 2,666,667 30,500,935      
Ending balance, Amount at Sep. 30, 2018 $ 813 $ 2,667 $ 30,501 $ 127,034,386 $ (100,274,600) $ 26,793,767