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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2018 46,440,765          
Beginning balance, value at Dec. 31, 2018 $ 46,441 $ 8,620,144 $ (150,000) $ 579,582 $ (206,930) $ 8,889,237
Issuance of stock for previously vested stock-based compensation, shares 291,147          
Issuance of stock for previously vested stock-based compensation, value $ 291 (291)
Stock-based compensation 646,710 646,710
Net income (loss) 871,671 (564) 871,107
Ending balance, shares at Mar. 31, 2019 46,731,912          
Ending balance, value at Mar. 31, 2019 $ 46,732 9,266,563 (150,000) 1,451,253 (207,494) 10,407,054
Beginning balance, shares at Dec. 31, 2018 46,440,765          
Beginning balance, value at Dec. 31, 2018 $ 46,441 8,620,144 (150,000) 579,582 (206,930) 8,889,237
Issuance of stock for acquisition of contract assets, value           0
Ending balance, shares at Jun. 30, 2019 47,556,912          
Ending balance, value at Jun. 30, 2019 $ 47,557 9,833,648 (150,000) 3,190,044 (207,998) 12,713,251
Beginning balance, shares at Mar. 31, 2019 46,731,912          
Beginning balance, value at Mar. 31, 2019 $ 46,732 9,266,563 (150,000) 1,451,253 (207,494) 10,407,054
Issuance of stock for previously vested stock-based compensation, shares 825,000          
Issuance of stock for previously vested stock-based compensation, value $ 825 (825)
Stock-based compensation 567,910 567,910
Net income (loss) 1,738,791 (504) 1,738,287
Ending balance, shares at Jun. 30, 2019 47,556,912          
Ending balance, value at Jun. 30, 2019 $ 47,557 9,833,648 (150,000) 3,190,044 (207,998) 12,713,251
Beginning balance, shares at Dec. 31, 2019 48,577,712          
Beginning balance, value at Dec. 31, 2019 $ 48,578 11,577,539 (150,000) 8,088,485 (263,087) 19,301,515
Issuance of stock for previously vested stock-based compensation, shares 428,558          
Issuance of stock for previously vested stock-based compensation, value $ 428 (428)  
Stock-based compensation 724,183 724,183
Exercise of stock options, shares 10,000          
Exercise of stock options, value $ 10 23,990 24,000
Dissolution of Paysign, Ltd. (263,087) 263,087  
Net income (loss) 1,540,965 1,540,965
Ending balance, shares at Mar. 31, 2020 49,016,270          
Ending balance, value at Mar. 31, 2020 $ 49,016 12,062,197 (150,000) 9,629,450 21,590,663
Beginning balance, shares at Dec. 31, 2019 48,577,712          
Beginning balance, value at Dec. 31, 2019 $ 48,578 11,577,539 (150,000) 8,088,485 (263,087) 19,301,515
Issuance of stock for acquisition of contract assets, value           177,200
Ending balance, shares at Jun. 30, 2020 49,373,707          
Ending balance, value at Jun. 30, 2020 $ 49,374 12,594,389 (150,000) 9,410,216 21,903,979
Beginning balance, shares at Mar. 31, 2020 49,016,270          
Beginning balance, value at Mar. 31, 2020 $ 49,016 12,062,197 (150,000) 9,629,450 21,590,663
Issuance of stock for previously vested stock-based compensation, shares 337,437          
Issuance of stock for previously vested stock-based compensation, value $ 338 (338)
Repurchase of employee common stock for taxes withheld (245,425) (245,425)
Stock-based compensation 600,775 600,775
Issuance of stock for acquisition of contract assets, shares 20,000          
Issuance of stock for acquisition of contract assets, value $ 20 177,180       177,200
Net income (loss) (219,234) (219,234)
Ending balance, shares at Jun. 30, 2020 49,373,707          
Ending balance, value at Jun. 30, 2020 $ 49,374 $ 12,594,389 $ (150,000) $ 9,410,216 $ 21,903,979