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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 48,578 $ 11,577,539 $ (150,000) $ 8,088,485 $ (263,087) $ 19,301,515
Beginning balance, shares at Dec. 31, 2019 48,577,712          
Stock issued upon vesting of restricted stock $ 1,582 (1,582)
Stock issued upon vesting of restricted stock, shares 1,581,995          
Exercise of stock options $ 72 172,488 172,560
Exercise of stock options, shares 71,900          
Stock-based compensation 2,971,777 2,971,777
Dissolution of Paysign, Ltd. Subsidiary (263,087) 263,087
Repurchase of employee common stock for taxes withheld (245,425) (245,425)
Issuance of stock for acquisition of contract assets $ 20 177,180 177,200
Issuance of stock for acquisition of contract assets, shares 20,000          
Net loss (9,141,562) (9,141,562)
Ending balance, value at Dec. 31, 2020 $ 50,252 14,388,890 (150,000) (1,053,077) 13,236,065
Ending balance, shares at Dec. 31, 2020 50,251,607          
Stock issued upon vesting of restricted stock $ 1,779 (1,779)
Stock issued upon vesting of restricted stock, shares 1,778,689          
Exercise of stock options $ 64 192,077 192,141
Exercise of stock options, shares 65,086          
Stock-based compensation 2,280,931 2,280,931
Net loss (2,721,334) (2,721,334)
Ending balance, value at Dec. 31, 2021 $ 52,095 $ 16,860,119 $ (150,000) $ (3,774,411) $ 12,987,803
Ending balance, shares at Dec. 31, 2021 52,095,382