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

Consolidated Statements of Stockholders' Equity (Deficit)

v3.8.0.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2014 2,124,817 6,000 0      
Beginning Balance, Amount at Dec. 31, 2014 $ 2,125 $ 6 $ 0 $ 36,880,771 $ (23,162,654) $ 13,720,248
Common Stock Issued for Cash, Shares 1,443,362          
Common Stock Issued for Cash, Amount $ 1,443     3,826,339   3,827,782
Conversion of Preferred Shares, common stock issued 185,000          
Conversion of Preferred Shares, common stock value $ 185     (185)    
Conversion of Preferred Shares, preferred shares converted   (710)        
Value of beneficial conversion feature upon conversion of preferred shares       3,783,850 (3,783,850)  
Share-based compensation       31,919   31,919
Shares to be issued     $ 24 (24)    
Imputed Interest for Short Term Debt - Related Party       24,757   24,757
Net Loss         (3,483,122) (3,483,122)
Other comprehensive loss           0
Ending Balance, Shares at Dec. 31, 2015 3,753,179 5,290 0      
Ending Balance, Amount at Dec. 31, 2015 $ 3,753 $ 6 $ 24 44,547,427 (30,429,626) 14,121,584
Exercise of warrants, shares issued 33,334          
Exercise of warrants, value $ 33     109,967   110,000
Conversion of Preferred Shares, common stock issued 131,667          
Conversion of Preferred Shares, common stock value $ 132     (131)    
Conversion of Preferred Shares, preferred shares converted   (395)        
Conversion of Preferred Shares, preferred shares converted value   $ (1)        
Conversion of debt, shares issued 79,561          
Conversion of debt, value $ 80     410,455   410,535
Issuance of common stock for services, shares 12,500          
Issuance of common stock for services, value $ 13     38,987   39,000
Share-based compensation       1,581,797   1,581,797
Imputed Interest for Short Term Debt - Related Party       8,503   8,503
Adjustment to reconcile shares outstanding due to Reverse Stock Split, shares 408          
Net Loss         (6,213,135) (6,213,135)
Other comprehensive loss           (2,758)
Ending Balance, Shares at Dec. 31, 2016 4,010,649 4,895 0      
Ending Balance, Amount at Dec. 31, 2016 $ 4,011 $ 5 $ 24 $ 46,697,005 $ (36,642,761) 10,055,526
Net Loss           (3,732,183)
Other comprehensive loss           (2,360)
Ending Balance, Amount at Sep. 30, 2017           $ 10,367,014