Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - 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 231,165 231,165
Vesting of stock issued to non-employees in prior year 69,375 69,375
Net loss     (1,911,072) (1,911,072)
Ending Balance, Shares at Mar. 31, 2018 76,246,113      
Ending Balance, Amount at Mar. 31, 2018 $ 76,246 42,466,160 (48,577,724) (6,035,318)
Beginning Balance, Shares at Dec. 31, 2018 76,246,113      
Beginning Balance, Amount at Dec. 31, 2018 $ 76,246 42,785,990 (51,483,332) (8,621,096)
Cumulative effect of change in accounting principle related to accounting for leases     (77,866) (77,866)
Net loss     2,363,797 2,363,797
Ending Balance, Shares at Mar. 31, 2019 76,246,113      
Ending Balance, Amount at Mar. 31, 2019 $ 76,246 $ 42,785,990 $ (49,197,401) $ (6,335,165)