Statement of Stockholders' Equity - USD ($) |
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-In Capital [Member] |
Treasury Stock [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2017 | $ 13,998 | $ 1,518 | $ 67,081,359 | $ (7,489) | $ (55,509,263) | $ 11,580,123 |
| Beginning balance (in shares) at Dec. 31, 2017 | 13,998,465 | 1,518,430 | 2,344 | |||
| Stock-based compensation | $ 0 | $ 0 | 192,033 | $ 0 | 0 | 192,033 |
| Net loss for the period | 0 | 0 | 0 | 0 | (2,056,162) | (2,056,162) |
| Ending balance at Mar. 31, 2018 | $ 13,998 | $ 1,518 | 67,273,392 | $ (7,489) | (57,565,425) | 9,715,994 |
| Ending balance (in shares) at Mar. 31, 2018 | 13,998,465 | 1,518,430 | 2,344 | |||
| Beginning balance at Dec. 31, 2017 | $ 13,998 | $ 1,518 | 67,081,359 | $ (7,489) | (55,509,263) | 11,580,123 |
| Beginning balance (in shares) at Dec. 31, 2017 | 13,998,465 | 1,518,430 | 2,344 | |||
| Net loss for the period | (3,778,608) | |||||
| Ending balance at Jun. 30, 2018 | $ 14,004 | $ 1,518 | 67,711,659 | $ (9,677) | (59,287,871) | 8,429,633 |
| Ending balance (in shares) at Jun. 30, 2018 | 14,004,465 | 1,518,430 | 4,123 | |||
| Beginning balance at Mar. 31, 2018 | $ 13,998 | $ 1,518 | 67,273,392 | $ (7,489) | (57,565,425) | 9,715,994 |
| Beginning balance (in shares) at Mar. 31, 2018 | 13,998,465 | 1,518,430 | 2,344 | |||
| Vesting of performance stock | $ 6 | $ 0 | (6) | $ (2,188) | 0 | (2,188) |
| Vesting of performance stock (In shares) | 6,000 | 1,779 | ||||
| Stock-based compensation | $ 0 | 0 | 438,273 | $ 0 | 0 | 438,273 |
| Net loss for the period | 0 | 0 | 0 | 0 | (1,722,446) | (1,722,446) |
| Ending balance at Jun. 30, 2018 | $ 14,004 | $ 1,518 | 67,711,659 | $ (9,677) | (59,287,871) | 8,429,633 |
| Ending balance (in shares) at Jun. 30, 2018 | 14,004,465 | 1,518,430 | 4,123 | |||
| Beginning balance at Dec. 31, 2018 | $ 14,028 | $ 1,518 | 68,009,860 | $ (13,210) | (63,414,252) | 4,597,944 |
| Beginning balance (in shares) at Dec. 31, 2018 | 14,027,590 | 1,518,430 | 13,180 | |||
| Conversion of preferred stock to common stock | $ 708 | $ (708) | 0 | $ 0 | 0 | 0 |
| Conversion of preferred stock to common stock (in shares) | 708,430 | (708,430) | ||||
| Stock-based compensation | $ 0 | $ 0 | (25,814) | 0 | 0 | (25,814) |
| Net loss for the period | 0 | 0 | 0 | 0 | (1,040,899) | (1,040,899) |
| Ending balance at Mar. 31, 2019 | $ 14,736 | $ 810 | 67,984,046 | $ (13,210) | (64,455,151) | 3,531,231 |
| Ending balance (in shares) at Mar. 31, 2019 | 14,736,020 | 810,000 | 13,180 | |||
| Beginning balance at Dec. 31, 2018 | $ 14,028 | $ 1,518 | 68,009,860 | $ (13,210) | (63,414,252) | 4,597,944 |
| Beginning balance (in shares) at Dec. 31, 2018 | 14,027,590 | 1,518,430 | 13,180 | |||
| Net loss for the period | (2,292,581) | |||||
| Ending balance at Jun. 30, 2019 | $ 14,736 | $ 810 | 68,085,889 | $ (13,210) | (65,706,833) | 2,381,392 |
| Ending balance (in shares) at Jun. 30, 2019 | 14,736,020 | 810,000 | 13,180 | |||
| Beginning balance at Mar. 31, 2019 | $ 14,736 | $ 810 | 67,984,046 | $ (13,210) | (64,455,151) | 3,531,231 |
| Beginning balance (in shares) at Mar. 31, 2019 | 14,736,020 | 810,000 | 13,180 | |||
| Stock-based compensation | $ 0 | $ 0 | 101,843 | $ 0 | 0 | 101,843 |
| Net loss for the period | 0 | 0 | 0 | 0 | (1,251,682) | (1,251,682) |
| Ending balance at Jun. 30, 2019 | $ 14,736 | $ 810 | $ 68,085,889 | $ (13,210) | $ (65,706,833) | $ 2,381,392 |
| Ending balance (in shares) at Jun. 30, 2019 | 14,736,020 | 810,000 | 13,180 |