Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY

v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2017 $ 3,000   $ (235,630)   $ (232,630)
Balance (in shares) at Dec. 31, 2017 3,000,000        
Issuance of common stock to note holders $ 14 $ 67,486     67,500
Issuance of common stock to note holders (in shares) 13,500        
Stock-based compensation   1,721,250     1,721,250
Sale of common stock - investors in the IPO $ 1,294 6,469,856     6,471,150
Sale of common stock - investors in the IPO (in shares) 1,294,230        
Shares to be issued to investors in the IPO   91,450     91,450
Offering costs   (1,204,030)     (1,204,030)
Issuance of common stock to employees $ 61 305,939     306,000
Issuance of common stock to employees (in shares) 61,200        
Shares to be issued to note holders   100,000     100,000
Net loss     (2,303,966)   (2,303,966)
Balance at Jun. 30, 2018 $ 4,369 7,551,951 (2,539,596) $ 0 5,016,724
Balance (in shares) at Jun. 30, 2018 4,368,930        
Balance at Mar. 31, 2018 $ 3,000 $ 1,721,250 (1,812,935) 0 (88,685)
Balance (in shares) at Mar. 31, 2018 3,000,000        
Issuance of common stock to note holders $ 14   0 0 67,500
Issuance of common stock to note holders (in shares) 13,500 67,486      
Sale of common stock - investors in the IPO $ 1,294 $ 6,469,856 0 0 6,471,150
Sale of common stock - investors in the IPO (in shares) 1,294,230        
Shares to be issued to investors in the IPO $ 0 91,450 0 0 91,450
Offering costs 0 $ (1,204,030) 0 0 (1,204,030)
Issuance of common stock to employees $ 61   0 0 306,000
Issuance of common stock to employees (in shares) 61,200 305,939      
Shares to be issued to note holders $ 0 $ 100,000 0 0 100,000
Net loss 0 0 (726,661) 0 (726,661)
Balance at Jun. 30, 2018 $ 4,369 7,551,951 (2,539,596) 0 5,016,724
Balance (in shares) at Jun. 30, 2018 4,368,930        
Balance at Dec. 31, 2018 $ 5,655 20,548,164 (5,565,756) 951,576 15,939,639
Balance (in shares) at Dec. 31, 2018 5,654,830        
Issuance of common stock to note holders $ 50 173,250     173,300
Issuance of common stock to note holders (in shares) 50,000        
Issuance of common stock to vendors for services $ 33 141,092     141,125
Issuance of common stock to vendors for services (in shares) 33,000        
Stock-based compensation   274,406     274,406
Net loss     (3,170,707) 17,245 (3,153,462)
Balance at Jun. 30, 2019 $ 5,738 21,136,912 (8,736,463) 968,821 13,375,008
Balance (in shares) at Jun. 30, 2019 5,737,830        
Balance at Mar. 31, 2019 $ 5,680 20,859,158 (7,001,046) 1,008,469 14,872,261
Balance (in shares) at Mar. 31, 2019 5,680,330        
Issuance of common stock to note holders $ 35 99,165 0 0 99,200
Issuance of common stock to note holders (in shares) 35,000        
Issuance of common stock to vendors for services $ 23 88,602 0 0 88,625
Issuance of common stock to vendors for services (in shares) 22,500        
Stock-based compensation $ 0 89,987 0 0 89,987
Net loss 0 0 (1,735,417) (39,648) (1,775,065)
Balance at Jun. 30, 2019 $ 5,738 $ 21,136,912 $ (8,736,463) $ 968,821 $ 13,375,008
Balance (in shares) at Jun. 30, 2019 5,737,830