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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In capital
Treasury Stock
Accumulated Income/(Deficit)
Noncontrolling Interest
Total Shareholders' Equity (Deficit)
Beginning balance, shares at Dec. 31, 2018 1,136,815 0   0      
Beginning balance, amount at Dec. 31, 2018 $ 11,368,150 $ 0 $ (10,919,635) $ 0 $ 138,286 $ 0 $ 586,797
Reverse recapitalization, shares   2,366,465   (41)      
Reverse recapitalization, amount   $ 2,366 (1,159,929) $ 0     (1,157,563)
Net loss         (24,286)   (733,338)
Ending balance, shares at Mar. 31, 2019 1,136,815 2,366,465   (41)      
Ending balance, amount at Mar. 31, 2019 $ 11,368,150 $ 2,366 (12,079,568) $ 0 (24,286) 0 (733,338)
Beginning balance, shares at Dec. 31, 2019 1,136,815 3,571,001   0      
Beginning balance, amount at Dec. 31, 2019 $ 11,368,150 $ 3,571 (2,081,829) $ 0 (2,675,802) (221,690) 6,392,400
Conversion of Preferred Shares to Common, shares (1,136,815) 2,273,630          
Conversion of Preferred Shares to Common, amount $ (11,368,150) $ 2,274 11,365,876       0
Conversion of Promissory Note to Common, shares   179,101          
Conversion of Promissory Note to Common, shares   179,101          
Conversion of Promissory Note to Common, amount   $ 179 1,611,732       1,611,911
Stock Grants, shares   180,100          
Stock Grants, amount   $ 180 (180)       0
Share-based compensation     393,740       393,740
Net loss         (1,836,957) (4,055) (1,841,012)
Ending balance, shares at Mar. 31, 2020 0 6,203,832   0      
Ending balance, amount at Mar. 31, 2020 $ 0 $ 6,204 $ 11,289,339 $ 0 $ (4,512,759) $ (225,745) $ 6,557,039