Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Shareholder's Equity

v3.10.0.1
Condensed Consolidated Statement of Changes in Shareholder's Equity - 6 months ended Jun. 30, 2018 - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Deferred Compensation [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2017 $ 1,755,000 $ 110,647,169 $ (3,469) $ (104,845,847) $ 7,552,853
Balance, shares at Dec. 31, 2017 1,755 44,220,552        
Net loss (3,927,444) (3,927,444)
Exercise of warrants for common stock $ 7,155,200 7,155,200
Exercise of warrants for common stock, shares 38,160,738        
Conversion of preferred stock to common stock $ (1,755,000) $ 1,755,000
Conversion of preferred stock to common stock, shares (1,755) 11,700,002        
Amortization of deferred compensation 3,469 3,469
Issuance of restricted stock to key employees $ 5,175 5,175
Issuance of restricted stock to key employees, shares 25,000        
Issuance of non-qualified stock options to key employees $ 5,454 5,454
Issuance of restricted stock for services for non-employees 12,545 12,545
Net unrealized loss on marketable securities (12,443) (12,443)
Balance at Jun. 30, 2018 $ 119,580,543 $ (108,773,291) $ (12,443) $ 10,794,809
Balance, shares at Jun. 30, 2018 94,106,292