• Filing Date: 2018-05-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Preferred stock, par value (in dollars per share) $ 0.001  
Preferred stock, shares designated 50,000,000 50,000,000
Common stock, par value (in USD per share) $ 0.001 $ 0.001
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 33,158,176 32,658,176
Common stock, shares outstanding 33,158,176 32,658,176
Series A Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares designated 5,000,000 5,000,000
Preferred stock, shares issued 453,567 453,567
Preferred stock, shares outstanding 453,567 453,567
Preferred stock, liquidation preference $ 675,815 $ 675,815
Series B Preferred Stock    
Temporary equity, par value (in USD per share) $ 0.001 $ 0.001
Temporary equity, shares designated 10,000,000 10,000,000
Temporary equity, shares issued 3,479,016 3,427,597
Temporary equity, shares outstanding 3,479,016 3,427,597
Temporary equity, liquidation preference $ 10,784,950 $ 10,625,551
Series B1 Preferred Stock    
Temporary equity, par value (in USD per share) $ 0.001 $ 0.001
Temporary equity, shares designated 17,000,000 17,000,000
Temporary equity, shares issued 12,947,916 13,151,989
Temporary equity, shares outstanding 12,947,916 13,151,989
Temporary equity, liquidation preference $ 20,198,749 $ 20,517,103
Series C Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares designated 44,000 44,000
Preferred stock, shares issued 31,568 31,568
Preferred stock, shares outstanding 31,568 31,568
Preferred stock, liquidation preference $ 3,156,800 $ 3,156,800