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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (Sept 2020 Note) - USD ($)
Preferred Stock Series A
Preferred Stock Series B
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, shares at Dec. 31, 2017 0 0 17,960,741 0        
Beginning balance, value at Dec. 31, 2017 $ 0 $ 0 $ 1,796 $ 0 $ 32,930,067 $ (33,896,163) $ 0 $ (964,300)
Net loss           (3,094,306)   (3,094,306)
Beneficial conversion feature of note discount         2,072,000     2,072,000
Issuance of Preferred Stock, shares 60,000              
Issuance of Preferred Stock, value $ 60,000             60,000
Issuance of common stock for acquisition fees, shares     981,765          
Issuance of common stock for acquisition fees, value     $ 98   1,612,502     1,612,600
Stock-based compensation related to warrant issuances         27,707     27,707
Ending balance, shares at Dec. 31, 2018 60,000 0 18,942,506 0        
Ending balance, value at Dec. 31, 2018 $ 60,000 $ 0 $ 1,894 $ 0 36,642,276 (36,990,469) 0 (286,299)
Net loss (1,068,669) (73,552) (1,142,221)
Issuance of Preferred Stock, shares 178,000        
Issuance of Preferred Stock, value $ 178,000 178,000
Conversion of convertible notes and accrued interest to common shares, shares 5,505,530        
Conversion of convertible notes and accrued interest to common shares, value $ 551 2,201,662 2,202,213
Issuance of common stock to purchase non-controlling interest in GN, shares 7,988,963        
Issuance of common stock to purchase non-controlling interest in GN, value $ 799 11,263,639 11,264,438
Stock-based compensation related to warrant issuances 161,133 161,133
Repurchase of shares from investor, shares 133,200        
Repurchase of shares from investor, value $ (13) (98,942) (98,955)
Ending balance, shares at Mar. 31, 2019 60,000 178,000 32,436,999 133,200        
Ending balance, value at Mar. 31, 2019 $ 60,000 $ 178,000 $ 3,244 $ (13) 50,169,767 (38,059,138) (73,552) 12,278,509
Beginning balance, shares at Dec. 31, 2018 60,000 0 18,942,506 0        
Beginning balance, value at Dec. 31, 2018 $ 60,000 $ 0 $ 1,894 $ 0 36,642,276 (36,990,469) 0 (286,299)
Ending balance, shares at Sep. 30, 2019 60,000 475,000 36,136,999 133,200        
Ending balance, value at Sep. 30, 2019 $ 60,000 $ 475,000 $ 3,614 $ (13) 60,127,768 (48,127,754) 73,153 12,611,968
Beginning balance, shares at Dec. 31, 2018 60,000 0 18,942,506 0        
Beginning balance, value at Dec. 31, 2018 $ 60,000 $ 0 $ 1,894 $ 0 36,642,276 (36,990,469) 0 (286,299)
Net loss           (20,451,080)   (20,451,080)
Change in foreign currency translation             137,696 137,696
Issuance of common stock in connection with the issuance of convertible debt, shares     1,550,000          
Issuance of common stock in connection with the issuance of convertible debt, value     $ 155   5,074,845     5,075,000
Issuance of Preferred Stock, shares   475,000            
Issuance of Preferred Stock, value   $ 475,000           4,575,000
Issuance of common stock for acquisition fees, shares     2,500,000          
Issuance of common stock for acquisition fees, value     $ 250   5,799,749     5,799,999
Conversion of convertible notes and accrued interest to common shares, shares     5,505,530          
Conversion of convertible notes and accrued interest to common shares, value     $ 551   2,201,662     2,202,213
Issuance of common stock to purchase non-controlling interest in GN, shares     7,988,963          
Issuance of common stock to purchase non-controlling interest in GN, value     $ 799   11,263,639     11,264,438
Stock-based compensation related to warrant issuances         736,186     736,186
Repurchase of shares from investor, shares       133,200        
Repurchase of shares from investor, value       $ (13) (98,942)     (98,955)
Ending balance, shares at Dec. 31, 2019 60,000 475,000 36,486,999 133,200        
Ending balance, value at Dec. 31, 2019 $ 60,000 $ 475,000 $ 3,649 $ (13) 61,619,415 (57,441,549) 137,696 4,854,198
Beginning balance, shares at Mar. 31, 2019 60,000 178,000 32,436,999 133,200        
Beginning balance, value at Mar. 31, 2019 $ 60,000 $ 178,000 $ 3,244 $ (13) 50,169,767 (38,059,138) (73,552) 12,278,509
Net loss (748,079) (748,079)
Change in foreign currency translation (70,644) (70,644)
Issuance of Preferred Stock, shares 110,000        
Issuance of Preferred Stock, value $ 110,000 110,000
Stock-based compensation related to warrant issuances 161,335 161,335
Ending balance, shares at Jun. 30, 2019 60,000 288,000 32,436,999 133,200        
Ending balance, value at Jun. 30, 2019 $ 60,000 $ 288,000 $ 3,244 $ (13) 50,331,103 (38,807,217) (144,196) 11,731,121
Net loss (9,320,537) (9,320,537)
Change in foreign currency translation 217,349 217,349
Issuance of common stock in connection with the issuance of convertible debt, shares 1,200,000        
Issuance of common stock in connection with the issuance of convertible debt, value $ 120 3,797,880 3,798,000
Issuance of Preferred Stock, shares 187,000        
Issuance of Preferred Stock, value $ 187,000 187,000
Issuance of common stock for acquisition fees, shares 2,500,000        
Issuance of common stock for acquisition fees, value $ 250 5,799,750 5,800,000
Stock-based compensation related to warrant issuances 199,035 199,035
Ending balance, shares at Sep. 30, 2019 60,000 475,000 36,136,999 133,200        
Ending balance, value at Sep. 30, 2019 $ 60,000 $ 475,000 $ 3,614 $ (13) 60,127,768 (48,127,754) 73,153 12,611,968
Beginning balance, shares at Dec. 31, 2019 60,000 475,000 36,486,999 133,200        
Beginning balance, value at Dec. 31, 2019 $ 60,000 $ 475,000 $ 3,649 $ (13) 61,619,415 (57,441,549) 137,696 4,854,198
Net loss (4,214,818) (4,214,818)
Change in foreign currency translation (67,273) (67,273)
Issuance of common stock in connection with the issuance of convertible debt, shares 153,940        
Issuance of common stock in connection with the issuance of convertible debt, value $ 15 130,834 130,849
Beneficial conversion feature of note discount 438,000 438,000
Stock-based compensation related to warrant issuances 206,579 206,579
Ending balance, shares at Mar. 31, 2020 60,000 475,000 36,640,939 133,200        
Ending balance, value at Mar. 31, 2020 $ 60,000 $ 475,000 $ 3,664 $ (13) 62,394,828 (61,656,367) 70,422 1,347,534
Beginning balance, shares at Dec. 31, 2019 60,000 475,000 36,486,999 133,200        
Beginning balance, value at Dec. 31, 2019 $ 60,000 $ 475,000 $ 3,649 $ (13) 61,619,415 (57,441,549) 137,696 4,854,198
Ending balance, shares at Sep. 30, 2020 60,000 475,000 42,654,399 133,200        
Ending balance, value at Sep. 30, 2020 $ 60,000 $ 475,000 $ 4,265 $ (13) 66,673,255 (65,781,637) 30,197 1,461,067
Beginning balance, shares at Mar. 31, 2020 60,000 475,000 36,640,939 133,200        
Beginning balance, value at Mar. 31, 2020 $ 60,000 $ 475,000 $ 3,664 $ (13) 62,394,828 (61,656,367) 70,422 1,347,534
Net loss (1,472,479) (1,472,479)
Change in foreign currency translation 13,481 13,481
Issuance of common stock to purchase non-controlling interest in GN, shares 5,507,400        
Issuance of common stock to purchase non-controlling interest in GN, value $ 551 2,477,871 2,478,422
Shares issued for services, shares 300,000        
Shares issued for services, value $ 30 152,970 153,000
Stock-based compensation related to warrant issuances 206,579 206,579
Ending balance, shares at Jun. 30, 2020 60,000 475,000 42,448,339 133,200        
Ending balance, value at Jun. 30, 2020 $ 60,000 $ 475,000 $ 4,245 $ (13) 65,232,248 (63,128,846) 83,903 2,726,536
Net loss (2,652,790) (2,652,790)
Change in foreign currency translation (53,706) (53,706)
Issuance of common stock in connection with the issuance of convertible debt, shares 135,000        
Issuance of common stock in connection with the issuance of convertible debt, value $ 14 306,737 306,750
Beneficial conversion feature of note discount 649,527 649,527
Shares issued for services, shares 200,000        
Shares issued for services, value $ 20 400,980 401,000
Stock-based compensation related to warrant issuances 204,600 204,600
Return of common shares related to note payoff to note payoff, shares (153,940)        
Return of common shares related to note payoff to note payoff, value $ (15) (130,834) (130,849)
Warrants exercise, shares 25,000        
Warrants exercise, value $ 3 9,998 10,000
Ending balance, shares at Sep. 30, 2020 60,000 475,000 42,654,399 133,200        
Ending balance, value at Sep. 30, 2020 $ 60,000 $ 475,000 $ 4,265 $ (13) $ 66,673,255 $ (65,781,637) $ 30,197 $ 1,461,067