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

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Accumulated Comprehensive Income
Total
Balances at beginning at Dec. 31, 2016 $ 1,612 $ 12,353,363 $ (17,262,464)   $ (4,907,489)
Balances at beginning (in shares) at Dec. 31, 2016 16,120,860        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued for exercise of warrants $ 67 6,676   6,743
Shares issued for exercise of warrants (in shares) 676,884        
Purchase and retirement of common stock        
Share based compensation 1,166   1,166
Net loss (3,022,207)   (3,022,207)
Balances at ending at Dec. 31, 2017 $ 1,679 12,361,205 (20,284,671)   (7,921,787)
Balances at ending (in shares) at Dec. 31, 2017 16,797,744        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of shares in private placement $ 665 4,031 4,696
Issuance of shares in private placement (in shares) 6,648,586        
Net loss (1,571,469) (1,571,469)
Balances at ending at Mar. 31, 2018 $ 2,344 12,365,236 (21,856,140) (9,488,560)
Balances at ending (in shares) at Mar. 31, 2018 23,446,330        
Balances at beginning at Dec. 31, 2017 $ 1,679 12,361,205 (20,284,671)   (7,921,787)
Balances at beginning (in shares) at Dec. 31, 2017 16,797,744        
Balances at beginning at Dec. 31, 2017 $ 1,679 12,361,205 (20,284,671)   (7,921,787)
Balances at beginning (in shares) at Dec. 31, 2017 16,797,744        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of shares in private placement $ 665 4,031   4,696
Issuance of shares in private placement (in shares) 6,648,586        
Issuance of shares in conversion of debt $ 202 4,002,816   4,003,018
Issuance of shares in conversion of debt (in shares) 2,017,402        
Reclassification of derivative liability 1,141,995   1,141,995
Purchase and retirement of common stock (3,260)   3,260
Purchase and retirement of common stock (in shares) (32,600,000)        
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization $ 5,760 (18,313)   (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in shares) 57,600,000        
Net loss (12,096,864)   (12,096,864)
Balances at ending at Dec. 31, 2018 $ 5,046 17,491,734 (32,381,535) (14,884,755)
Balances at ending (in shares) at Dec. 31, 2018 50,463,732        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share based compensation 47,023 47,023
Comprehensive income 4,661 4,661
Net loss (5,823,725) (5,823,725)
Balances at ending at Mar. 31, 2019 $ 5,046 $ 17,538,757 $ (38,205,260) $ 4,661 $ (20,656,796)
Balances at ending (in shares) at Mar. 31, 2019 50,463,732