Consolidated Statement of Stockholders' Equity - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2016 | $ 36,204 | $ 76,234,772 | $ (47,458,236) | $ (37,117) | $ 28,775,623 | |
Balance, shares at Dec. 31, 2016 | 3,620,386 | 1,048 | ||||
Net proceeds from sale of common stock to Cosmic Forward Limited | $ 3,125 | 2,817,875 | 2,821,000 | |||
Net proceeds from sale of common stock to Cosmic Forward Limited, shares | 312,500 | |||||
Sale of common stock | $ 182 | 63,336 | 63,518 | |||
Sale of common stock, shares | 18,200 | |||||
Translation adjustments | 28,848 | 28,848 | ||||
Stock-based compensation | $ 128 | 900,235 | $ 900,363 | |||
Stock-based compensation, shares | 12,778 | |||||
Issuance of common stock, shares | 312,500 | |||||
Net loss | (22,287,549) | $ (22,287,549) | ||||
Balance at Dec. 31, 2017 | $ 39,639 | 80,016,218 | (69,745,785) | $ (37,117) | 28,848 | 10,301,803 |
Balance, shares at Dec. 31, 2017 | 3,963,864 | 1,048 | ||||
Sale of common stock | $ 8,768 | 2,913,100 | 2,921,868 | |||
Sale of common stock, shares | 876,805 | |||||
Translation adjustments | (53,188) | (53,188) | ||||
Stock-based compensation | 799,741 | 799,741 | ||||
Issuance of common stock | $ 155 | (155) | ||||
Issuance of common stock, shares | 15,544 | |||||
Net loss | (15,081,012) | (15,081,012) | ||||
Balance at Dec. 31, 2018 | $ 48,562 | $ 83,728,904 | $ (84,826,797) | $ (37,117) | $ (24,340) | $ (1,110,788) |
Balance, shares at Dec. 31, 2018 | 4,856,213 | 1,048 |
X | ||||||||||
- Definition Net proceeds from sale of common stock to Cosmic Forward Limited. No definition available.
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- Definition Net proceeds from sale of common stock to Cosmic Forward Limited, shares. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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X | ||||||||||
- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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