Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v3.10.0.1
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Subscription Receivable [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 3,527 $ 4,228,723 $ (3,859,086) $ 373,164
Balance, shares at Dec. 31, 2017 35,272,626          
Recognize the fair value of exclusive license intangible asset acquired from CoNCERT in exchange for 2,090,301 common shares of Processa owned by Promet 8,000,000 8,000,000
Conversion of Senior convertible notes for common stock and stock purchase warrants, net of costs of $4,742 $ 121 $ 2,390,248 $ 2,390,369
Conversion of Senior convertible notes for common stock and stock purchase warrants, net of costs of $4,742, shares 1,206,245          
Issuance of common stock units for cash, net of costs of $219,954 $ 140 2,963,423 2,963,563
Issuance of common stock units for cash, net of costs of $219,954, shares 1,402,442          
Issuance of common stock units for a future research funding commitment, net of costs of $117,339 $ 79 1,682,582 (1,800,000) (117,339)
Issuance of common stock units for a future research funding commitment, net of costs of $117,339, shares 792,952          
Net Loss for the Six Months Ended June 30, 2018 (2,302,870) (2,302,870)
Balance at Jun. 30, 2018 $ 3,867 $ 19,264,976 $ (1,800,000) $ (6,161,956) $ 11,306,887
Balance, shares at Jun. 30, 2018 38,674,265