CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - 9 months ended Sep. 30, 2018 - USD ($) |
Common Stock |
Additional Paid-in Capital |
Accumulated deficit |
Total |
|---|---|---|---|---|
| Beginning Balance, Shares at Dec. 31, 2017 | 76,246,113 | |||
| Beginning Balance, Amount at Dec. 31, 2017 | $ 76,246 | $ 42,165,620 | $ (46,666,652) | $ (4,424,786) |
| Issuance of stock options | 299,217 | 299,217 | ||
| Issuance of warrants | 118,400 | 118,400 | ||
| Stock issued for consulting agreement, Amount | 138,750 | 138,750 | ||
| Net loss for the period | (4,247,976) | (4,247,976) | ||
| Ending Balance, Shares at Sep. 30, 2018 | 76,246,113 | |||
| Ending Balance, Amount at Sep. 30, 2018 | $ 76,246 | $ 42,721,987 | $ (50,914,628) | $ (8,116,396) |
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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