General form of registration statement for all companies including face-amount certificate companies

Condensed Statement of Changes in Stockholders' Deficit

v3.10.0.1
Condensed Statement of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 269 $ 9,731 $ (787,201) $ (777,201)
Balance, shares at Dec. 31, 2015 2,688,334      
Contributed capital by founders 3,225 3,225
Sale of common stock to employees and affiliates, including $599,499 as compensation expense $ 85 609,575 609,660
Sale of common stock to employees and affiliates, including $599,499 as compensation expense, shares 846,750      
Sale of common stock to unrelated parties $ 6 366,494 366,500
Sale of common stock to unrelated parties, shares 61,083      
Issuance of common shares for debt settlement $ 8 499,992 500,000
Issuance of common shares for debt settlement, shares 83,333      
Issuance of warrants to third parties for capital raise 109,965 109,965
Net loss (4,732,331) (4,732,331)
Balance at Dec. 31, 2016 $ 368 1,598,982 (5,519,532) (3,920,182)
Balance, shares at Dec. 31, 2016 3,679,500      
Stock-based compensation expense 112,215 112,215
Net loss (5,941,457) (5,941,457)
Balance at Dec. 31, 2017 $ 368 1,711,197 (11,460,989) (9,749,424)
Balance, shares at Dec. 31, 2017 3,679,500      
Issuance of warrants to third parties for capital raise 567,450 567,450
Stock-based compensation expense 56,108 56,108
Net loss (4,128,941) (4,128,941)
Balance at Jun. 30, 2018 $ 368 $ 2,334,755 $ (15,589,930) $ (13,254,807)
Balance, shares at Jun. 30, 2018 3,679,500