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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Other- Comprehensive Income (Loss) | Accumulated Deficit | Preferred Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 57,003 | $ 85,153,667 | $ (26,997) | $ (73,380,691) |  | $ 11,802,982 |
Balance (in Shares) at Dec. 31, 2018 | 57,002,508 |  |  |  |  |  |
Stock option expense |  | 1,358,503 |  |  |  | 1,358,503 |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 115 | (115) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 115,107 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 80 | 24,680 |  |  |  | 24,760 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 80,750 |  |  |  |  |  |
Beneficial Conversion Feature on Convertible Instruments |  | 166,667 |  |  |  | 166,667 |
Foreign currency translation loss |  |  | 260,665 |  |  | 260,665 |
Net Income |  |  |  | 11,656,594 |  | 11,656,594 |
Balance at Mar. 31, 2019 | $ 57,198 | 86,703,402 | 233,668 | (61,724,097) |  | 25,270,171 |
Balance (in Shares) at Mar. 31, 2019 | 57,198,365 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 57,003 | 85,153,667 | (26,997) | (73,380,691) |  | 11,802,982 |
Balance (in Shares) at Dec. 31, 2018 | 57,002,508 |  |  |  |  |  |
Issuance of common stock-Private Placement |  |  |  |  |  | 26,955,437 |
Net Income |  |  |  |  |  | 11,144,342 |
Balance at Sep. 30, 2019 | $ 68,876 | 126,075,609 | (571,120) | (62,236,350) |  | 63,337,015 |
Balance (in Shares) at Sep. 30, 2019 | 68,875,257 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 57,198 | 86,703,402 | 233,668 | (61,724,097) |  | 25,270,171 |
Balance (in Shares) at Mar. 31, 2019 | 57,198,365 |  |  |  |  |  |
Stock option expense |  | 1,095,792 |  |  |  | 1,095,792 |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 80 | (80) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 79,488 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 93 | 122,574 |  |  |  | 122,667 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 93,334 |  |  |  |  |  |
Foreign currency translation loss |  |  | (256,974) |  |  | (256,974) |
Net Income |  |  |  | (1,473,295) |  | (1,473,295) |
Balance at Jun. 30, 2019 | $ 57,371 | 87,921,688 | (23,306) | (63,197,392) |  | 24,758,361 |
Balance (in Shares) at Jun. 30, 2019 | 57,371,187 |  |  |  |  |  |
Stock option expense |  | 900,000 |  |  |  | 900,000 |
Issuance of common stock-Capital Raise | $ 7,986 | 26,947,451 |  |  |  | 26,955,437 |
Issuance of common stock-Capital Raise (in Shares) | 7,986,110 |  |  |  |  |  |
Issuance of common stock-Notes Payable Conversion | $ 3,197 | 10,230,136 |  |  |  | 10,233,333 |
Issuance of common stock-Notes Payable Conversion (in Shares) | 3,196,460 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 250 | (250) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 250,000 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 72 | 76,584 |  |  |  | 76,656 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 71,500 |  |  |  |  |  |
Foreign currency translation loss |  |  | (547,814) |  |  | (547,814) |
Net Income |  |  |  | 961,042 |  | 961,042 |
Balance at Sep. 30, 2019 | $ 68,876 | 126,075,609 | (571,120) | (62,236,350) |  | 63,337,015 |
Balance (in Shares) at Sep. 30, 2019 | 68,875,257 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 68,942 | 127,552,998 | (753,520) | (63,409,431) |  | 63,458,989 | [1]
Balance (in Shares) at Dec. 31, 2019 | 68,941,311 |  |  |  |  |  |
Stock option expense |  | 1,400,000 |  |  |  | 1,400,000 |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 204 | (204) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 204,028 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 134 | 215,213 |  |  |  | 215,347 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 133,921 |  |  |  |  |  |
Foreign currency translation loss |  |  | (114,490) |  |  | (114,490) |
Net Income |  |  |  | 546,051 |  | 546,051 |
Balance at Mar. 31, 2020 | $ 69,280 | 129,168,007 | (868,010) | (62,863,380) |  | 65,505,897 |
Balance (in Shares) at Mar. 31, 2020 | 69,279,260 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 68,942 | 127,552,998 | (753,520) | (63,409,431) |  | 63,458,989 | [1]
Balance (in Shares) at Dec. 31, 2019 | 68,941,311 |  |  |  |  |  |
Issuance of common stock-Private Placement |  |  |  |  |  | 21,983,116 |
Net Income |  |  |  |  |  | 6,857,988 |
Balance at Sep. 30, 2020 | $ 71,652 | 156,548,446 | (866,664) | (56,551,443) |  | 99,201,991 |
Balance (in Shares) at Sep. 30, 2020 | 71,651,556 |  |  |  |  |  |
Balance at Mar. 31, 2020 | $ 69,280 | 129,168,007 | (868,010) | (62,863,380) |  | 65,505,897 |
Balance (in Shares) at Mar. 31, 2020 | 69,279,260 |  |  |  |  |  |
Stock option expense |  | 1,174,999 |  |  |  | 1,174,999 |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 106 | (106) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 106,327 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 177 | 489,140 |  |  |  | 489,317 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 176,914 |  |  |  |  |  |
Foreign currency translation loss |  |  | (108,681) |  |  | (108,681) |
Net Income |  |  |  | 1,558,334 |  | 1,558,334 |
Balance at Jun. 30, 2020 | $ 69,563 | 130,832,040 | (976,691) | (61,305,046) |  | 68,619,866 |
Balance (in Shares) at Jun. 30, 2020 | 69,562,501 |  |  |  |  |  |
Stock option expense |  | 2,143,700 |  |  |  | 2,143,700 |
Issuance of common stock-Private Placement | $ 1,438 | 21,981,678 |  |  |  | 21,983,116 |
Issuance of common stock-Private Placement (in Shares) | 1,437,909 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless | $ 86 | (86) |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cashless (in Shares) | 86,405 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of stock options-Cash | $ 565 | 1,591,114 |  |  |  | 1,591,679 |
Issuance of common stock pursuant to exercise of stock options-Cash (in Shares) | 564,741 |  |  |  |  |  |
Foreign currency translation loss |  |  | 110,027 |  |  | 110,027 |
Net Income |  |  |  | 4,753,603 |  | 4,753,603 |
Balance at Sep. 30, 2020 | $ 71,652 | $ 156,548,446 | $ (866,664) | $ (56,551,443) |  | $ 99,201,991 |
Balance (in Shares) at Sep. 30, 2020 | 71,651,556 |  |  |  |  |  |
[1] | Derived from Audited Consolidated Financial Statements

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