XML 65 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at Dec. 31, 2017 $ 47,281 $ 39,233,137 $ (31,246,202) $ 3,118,899 $ 11,153,115
Balance, shares at Dec. 31, 2017 17,312,586        
Issuance of shares upon excise of share-based awards $ 52 17,799 17,851
Issuance of shares upon excise of share-based awards, shares 19,000        
Issuance of shares to non-employees $ 751 835,249 836,000
Issuance of shares to non-employees, shares 275,000        
Stock based compensation 166,210 166,210
Foreign currency translation (103,418) (103,418)
Net loss (3,445,375) (3,445,375)
Balance at Jun. 30, 2018 $ 48,084 40,252,395 (34,691,577) 3,015,481 8,624,383
Balance, shares at Jun. 30, 2018 17,606,586        
Balance at Dec. 31, 2018 $ 48,630 40,620,772 (40,156,204) 2,603,422 3,116,620
Balance, shares at Dec. 31, 2018 17,806,586        
Stock based compensation 69,177 69,177
Foreign currency translation (123,451) (123,451)
Net loss (3,312,215) (3,312,215)
Balance at Jun. 30, 2019 $ 48,630 $ 40,689,949 $ (43,468,419) $ 2,479,971 $ (249,869)
Balance, shares at Jun. 30, 2019 17,806,586