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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 income (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, 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
Ending balance, shares at Jun. 30, 2019 1,136,815 236,181   0      
Ending balance, amount at Jun. 30, 2019 $ 11,368,150 $ 236 (12,080,629) $ 0 (375,703) (1,054) (1,086,870)
Beginning balance, shares at Mar. 31, 2019 1,136,815 2,366,465   (41)      
Beginning balance, amount at Mar. 31, 2019 $ 11,368,150 $ 2,366 (12,079,568) $ 0 (24,286) 0 (733,338)
Treasury stock retirement   (41)   41      
Repurchase and cancellation of fractional shares, shares   (243)          
Repurchase and cancellation of fractional shares, amount     (1,061)       (1,061)
Net income (loss) (351,417) (1,054) (352,471)
Ending balance, shares at Jun. 30, 2019 1,136,815 236,181   0      
Ending balance, amount at Jun. 30, 2019 $ 11,368,150 $ 236 (12,080,629) $ 0 (375,703) (1,054) (1,086,870)
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 income (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
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
Ending balance, shares at Jun. 30, 2020 0 6,203,402   0      
Ending balance, amount at Jun. 30, 2020 $ 0 $ 6,203 11,475,511 $ 0 (5,638,523) (229,538) 5,613,653
Beginning balance, shares at Mar. 31, 2020 0 6,203,832   0      
Beginning balance, amount at Mar. 31, 2020 $ 0 $ 6,204 11,289,339 $ 0 (4,512,759) (225,745) 6,557,039
Stock grants, shares   (430)          
Stock grants, amount   $ (1) 1       0
Net income (loss) (1,125,764) (3,793) (1,129,557)
Ending balance, shares at Jun. 30, 2020 0 6,203,402   0      
Ending balance, amount at Jun. 30, 2020 $ 0 $ 6,203 $ 11,475,511 $ 0 $ (5,638,523) $ (229,538) $ 5,613,653