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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 55,739 $ 3,039,163 $ (4,894,881) $ (11,622) $ (1,811,601)
Beginning balance, shares at Dec. 31, 2019   5,573,915        
Common stock issued for accounts payable   $ 859 172,623     173,482
Common stock issued for accounts payable, shares   85,942        
Warrants issued in conjunction with notes payable     32,149     32,149
Beneficial conversion feature issued with note payable     17,851     17,851
Consideration paid pursuant to amalgamation agreement          
Foreign exchange loss         (12,698) (12,698)
Net loss     (1,098,461)   (1,098,461)
Ending balance, value at Mar. 31, 2020 $ 56,598 3,261,786 (5,993,342) (24,320) (2,699,278)
Ending balance, shares at Mar. 31, 2020   5,659,857        
Beginning balance, value at Dec. 31, 2019 $ 55,739 3,039,163 (4,894,881) (11,622) (1,811,601)
Beginning balance, shares at Dec. 31, 2019   5,573,915        
Common stock issued for accounts payable           173,482
Foreign exchange loss           (30,077)
Net loss           (2,482,187)
Common stock issued in conjunction with note payable modification           45,725
Ending balance, value at Sep. 30, 2020 $ 59,482 3,770,127 (7,377,068) (41,699) (3,589,158)
Ending balance, shares at Sep. 30, 2020   5,948,220        
Beginning balance, value at Mar. 31, 2020 $ 56,598 3,261,786 (5,993,342) (24,320) (2,699,278)
Beginning balance, shares at Mar. 31, 2020   5,659,857        
Foreign exchange loss         (10,069) (10,069)
Net loss     (818,391)   (818,391)
Common stock issued in conjunction with note payable modification   $ 122 45,603     45,725
Common stock issued in conjunction with note payable modification, shares   12,167        
Ending balance, value at Jun. 30, 2020 $ 56,720 3,307,389 (6,811,733) (34,389) (3,482,013)
Ending balance, shares at Jun. 30, 2020   5,672,024        
Foreign exchange loss         (7,310) (7,310)
Net loss     (565,335)   (565,335)
Private equity placement   $ 369 227,131     227,500
Private equity placement, shares   36,871        
Conversion of related party advance and notes payable   $ 2,393 235,607     238,000
Conversion of related party advance and notes payable, shares   239,325        
Ending balance, value at Sep. 30, 2020 $ 59,482 3,770,127 (7,377,068) (41,699) (3,589,158)
Ending balance, shares at Sep. 30, 2020   5,948,220        
Beginning balance, value at Dec. 31, 2020 $ 32,754 $ 100,951 15,222,770 (11,759,557) (181,277) 3,415,641
Beginning balance, shares at Dec. 31, 2020 3,275,407 10,095,109        
January 2021 registered direct offering, shares   2,221,334        
February 2021 registered direct offering, shares   3,007,026        
Stock based compensation     3,591,565     3,591,565
Induced conversion of stock options into restricted stock awards     298,714     298,714
Conversion of Series B Preferred Stock $ (32,754) $ 32,754      
Conversion of Series B Preferred Stock, shares (3,275,407) 3,275,407        
Exercise of warrants, shares   851,099        
Foreign exchange loss         35,736 35,736
Net loss       (3,250,711)   (3,250,711)
Ending balance, value at Mar. 31, 2021 $ 194,499 33,952,988 (15,010,268) (145,541) 18,991,678
Ending balance, shares at Mar. 31, 2021 19,449,975        
January 2021 registered direct offering, net $ 22,213 4,594,874     4,617,087
February 2021 registered direct offering , net   30,070 6,986,331     7,016,401
Exercise of warrants, net   8,511 3,258,734     3,267,245
Beginning balance, value at Dec. 31, 2020 $ 32,754 $ 100,951 15,222,770 (11,759,557) (181,277) 3,415,641
Beginning balance, shares at Dec. 31, 2020 3,275,407 10,095,109        
Common stock issued for accounts payable          
Conversion of stock options into restricted stock           $ 6,966,721
Exercise of options, shares           143,796
Foreign exchange loss           $ (4,036)
Net loss           (6,871,406)
Common stock issued in conjunction with note payable modification          
Ending balance, value at Sep. 30, 2021 $ 313,836 73,869,289 (18,630,963) (185,313) 55,366,849
Ending balance, shares at Sep. 30, 2021 31,383,632        
Beginning balance, value at Mar. 31, 2021 $ 194,499 33,952,988 (15,010,268) (145,541) 18,991,678
Beginning balance, shares at Mar. 31, 2021 19,449,975        
Stock based compensation   717,466     717,466
Conversion of stock options into restricted stock   $ 421 (421)    
Conversion of stock options into restricted stock, shares   42,125        
Exercise of warrants   $ 17,921 7     17,928
Exercise of warrants, shares   1,791,948        
Exercise of options   $ 1,342 (1,342)    
Exercise of options, shares   134,246        
Stock issued for services   $ 141 33,326     33,467
Stock issued for service, shares   14,121        
Foreign exchange loss         (33,262) (33,262)
Net loss       (908,289)   (908,289)
Ending balance, value at Jun. 30, 2021 $ 214,324 34,702,024 (15,918,557) (178,803) 18,818,988
Ending balance, shares at Jun. 30, 2021 21,432,415        
Consideration paid pursuant to amalgamation agreement $ 99,512 38,942,770     39,042,282
Consideration paid pursuant to amalgamation agreement, shares   9,951,217        
Stock based compensation     486,986     486,986
Reserve for Ameri warrant liabilities     (262,491)     (262,491)
Foreign exchange loss         (6,510) (6,510)
Net loss       (2,712,406)   (2,712,406)
Ending balance, value at Sep. 30, 2021 $ 313,836 $ 73,869,289 $ (18,630,963) $ (185,313) $ 55,366,849
Ending balance, shares at Sep. 30, 2021 31,383,632