Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited)

v3.19.2
Condensed Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
Total
Common stock
Preferred Stock
Additional paid in capital
Contingently issuable stock
Accumulated deficit
Balance at the beginning (in shares) at Dec. 31, 2017   31,266,989 0      
Balance at the beginning at Dec. 31, 2017 $ 27,859,608 $ 31,268 $ 0 $ 83,338,136 $ 2,655,464 $ (58,165,260)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of stock (in shares)   2,349,968        
Issuance of stock 0 $ 2,350   2,653,114 (2,655,464)  
Exercise of stock options and warrants (in shares)   153,729        
Exercise of stock options and warrants 390,473 $ 154   390,319    
Shares purchased through employee stock purchase plan (in shares)   20,000        
Shares purchased through employee stock purchase plan 8,400 $ 20   8,380    
Stock-based compensation 851,255     851,255    
Net loss (9,890,319)         (9,890,319)
Balance at the end (in shares) at Jun. 30, 2018   33,790,686 0      
Balance at the end at Jun. 30, 2018 19,219,417 $ 33,792 $ 0 87,241,204 0 (68,055,579)
Balance at the beginning (in shares) at Mar. 31, 2018   31,410,335 0      
Balance at the beginning at Mar. 31, 2018 24,582,980 $ 31,411 $ 0 83,944,208 2,655,464 (62,048,103)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of stock (in shares)   2,349,968        
Issuance of stock 0 $ 2,350   2,653,114 (2,655,464)  
Exercise of stock options and warrants (in shares)   10,383        
Exercise of stock options and warrants 27,082 $ 11   27,071    
Shares purchased through employee stock purchase plan (in shares)   20,000        
Shares purchased through employee stock purchase plan 8,400 $ 20   8,380    
Stock-based compensation 608,431     608,431    
Net loss (6,007,476)         (6,007,476)
Balance at the end (in shares) at Jun. 30, 2018   33,790,686 0      
Balance at the end at Jun. 30, 2018 19,219,417 $ 33,792 $ 0 87,241,204 0 (68,055,579)
Balance at the beginning (in shares) at Dec. 31, 2018   40,804,189 2,857,143      
Balance at the beginning at Dec. 31, 2018 20,907,748 $ 40,804 $ 2,857 119,082,157 0 (98,218,070)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of stock (in shares)   1,818,182        
Issuance of stock 8,975,960 $ 1,818   8,974,142    
Exercise of stock options and warrants (in shares)   74,413        
Exercise of stock options and warrants $ 256,816 $ 74   256,742    
Restricted Stock Units vested during period (in shares) 161,250          
Restricted Stock Units vested during period $ 0 162   (162)    
Restricted Stock Units withheld for taxes (in shares) (3,723)          
Restricted Stock Units withheld for taxes $ (18,057) $ (4)   (18,053)    
Shares purchased through employee stock purchase plan (in shares)   43,940        
Shares purchased through employee stock purchase plan 127,537 $ 44   127,493    
Stock-based compensation 1,123,402     1,123,402    
Net loss (13,677,147)         (13,677,147)
Balance at the end (in shares) at Jun. 30, 2019   42,898,251 2,857,143      
Balance at the end at Jun. 30, 2019 17,696,259 $ 42,898 $ 2,857 129,545,721 0 (111,895,217)
Balance at the beginning (in shares) at Mar. 31, 2019   42,753,659 2,857,143      
Balance at the beginning at Mar. 31, 2019 23,120,530 $ 42,754 $ 2,857 128,747,037 0 (105,672,118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options and warrants (in shares)   43,125        
Exercise of stock options and warrants $ 162,639 $ 43   162,596    
Restricted Stock Units vested during period (in shares) 61,250          
Restricted Stock Units vested during period $ 0 61   (61)    
Restricted Stock Units withheld for taxes (in shares) (3,723)          
Restricted Stock Units withheld for taxes $ (18,057) $ (4)   (18,053)    
Shares purchased through employee stock purchase plan (in shares)   43,940        
Shares purchased through employee stock purchase plan 127,537 $ 44   127,493    
Stock-based compensation 526,709     526,709    
Net loss (6,223,099)         (6,223,099)
Balance at the end (in shares) at Jun. 30, 2019   42,898,251 2,857,143      
Balance at the end at Jun. 30, 2019 $ 17,696,259 $ 42,898 $ 2,857 $ 129,545,721 $ 0 $ (111,895,217)