Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Changes in Stockholders' Deficit (Unaudited)

v3.10.0.1
Condensed Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2016 $ 3,261 $ 9,831,491 $ (9,938,245) $ (103,493)
Balance, shares at Dec. 31, 2016 3,260,987      
Conversion from LLC to C Corporation   (10,673,709) 10,673,709
Equity-based compensation 205,396 205,396
Sale of Common Stock $ 7 39,993 40,000
Sale of Common Stock, shares 7,018      
Net loss     (1,139,456) (1,139,456)
Balance at Dec. 31, 2017 $ 3,268 (596,829) (403,992) (997,553)
Balance, shares at Dec. 31, 2017 3,268,005      
Equity-based compensation - stock granted for Performance Bonus Plan cancellation $ 292 1,461,253   1,461,545
Equity-based compensation - stock granted for Performance Bonus Plan cancellation, shares 292,309      
Equity-based compensation - stock option expense   138,797   138,797
Senior Note Beneficial Conversion Feature   52,050   52,050
Warrant Issue with senior note   222,950   222,950
Net loss     (2,171,306) (2,171,306)
Balance at Jun. 30, 2018 $ 3,560 $ 1,278,221 $ (2,575,298) $ (1,293,517)
Balance, shares at Jun. 30, 2018 3,560,314