Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details 1)

v3.19.2
Summary of Significant Accounting Policies (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Selling, general and administrative expense $ 3,341,601 $ 1,354,906 $ 6,252,398 $ 1,851,017
Depreciation and amortization 84,177 45,487 163,409 90,827
Total operating expenses 3,489,749 1,400,393 6,593,939 1,941,844
Operating loss (4,144,533) (1,465,005) (7,852,429) (1,857,112)
Interest income (expense), net 718 (328,393) (1,081,499) (328,393)
Loss from continuing operations (4,143,815) (1,793,398) (8,933,928) (2,185,505)
Income from discontinued operations 151,565 0 460,943 0
Net loss (3,992,250) (1,793,398) (8,472,985) (2,185,505)
Net loss attributable to common shareholders $ (4,309,111) $ (1,793,398) $ (8,789,846) (2,185,505)
Net loss per common shares, basic and diluted     $ (7.53)  
Stock based compensation     $ 1,647,802 418,692
Non-cash interest expense     696,013 $ 0
As Previously Reported        
Selling, general and administrative expense     6,923,599  
Depreciation and amortization     304,687  
Total operating expenses     7,406,418  
Operating loss     (6,943,738)  
Interest income (expense), net     (409,953)  
Loss from continuing operations     (7,353,691)  
Income from discontinued operations     0  
Net loss     (7,353,691)  
Net loss attributable to common shareholders     $ (7,670,552)  
Net loss per common shares, basic and diluted     $ (6.57)  
Stock based compensation     $ 1,200,652  
Non-cash interest expense     23,869  
Adjustment        
Selling, general and administrative expense     447,150  
Depreciation and amortization     0  
Total operating expenses     447,150  
Operating loss     (447,150)  
Interest income (expense), net     (672,144)  
Loss from continuing operations     (1,119,294)  
Income from discontinued operations     0  
Net loss     (1,119,294)  
Net loss attributable to common shareholders     $ (1,119,294)  
Net loss per common shares, basic and diluted     $ .00  
Stock based compensation     $ 447,150  
Non-cash interest expense     672,144  
As Restated        
Selling, general and administrative expense     7,370,749  
Depreciation and amortization     304,687  
Total operating expenses     7,853,568  
Operating loss     (7,390,888)  
Interest income (expense), net     (1,082,097)  
Loss from continuing operations     (8,472,985)  
Income from discontinued operations     0  
Net loss     (8,472,985)  
Net loss attributable to common shareholders     $ (8,789,846)  
Net loss per common shares, basic and diluted     $ (7.53)  
Effect of Discontinued Operations        
Selling, general and administrative expense     $ (1,116,686)  
Depreciation and amortization     (142,943)  
Total operating expenses     (1,259,629)  
Operating loss     (461,541)  
Interest income (expense), net     598  
Loss from continuing operations     (460,943)  
Income from discontinued operations     460,943  
Net loss     460,943  
Net loss attributable to common shareholders     $ 0  
Net loss per common shares, basic and diluted     $ .00