Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Series A Convertible Preferred Stock and Stockholders??? Deficit (Unaudited)

v3.8.0.1
Condensed Consolidated Statements of Series A Convertible Preferred Stock and Stockholders’ Deficit (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
Series A Convertible Preferred Stock [Member]
Series A-1 Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 $ 13,331 $ 7,369,437 $ (7,701,835) $ (319,067)
Balance, shares at Dec. 31, 2016 13,330,811      
Issuance of Series A Convertible Preferred Stock, shares 422,838  
Issuance of Series A Convertible Preferred Stock, value        
Issuance of Series A-1 Convertible Preferred Stock, and Series A-1 Warrants shares   125,000        
Issuance of Series A-1 Convertible Preferred Stock, and Series A-1 Warrants value   $ 7,050   $ 492,950   $ 500,000
Series A-1 Convertible Preferred Stock deemed dividend   182,500   (182,500)  
Issuance of Series S Warrants in connection with Senior Secured Note       3,434,452   3,434,452
Common stock issued upon exercise of warrants   $ 12 61,238 61,250
Common stock issued upon exercise of warrants, shares   12,250      
Stock-based compensation   799,281 799,281
Net loss   (10,389,113) (10,389,113)
Balance at Sep. 30, 2017 $ 189,550 $ 13,343 $ 12,157,358 $ (18,273,448) $ (5,913,197)
Balance, shares at Sep. 30, 2017 422,838 125,000 13,343,061