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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Total | Common Stock | Common Stock Warrants | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 4,960,552 |  |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 4,434,987 | $ 49,606 |  |  | $ 17,402,911 | $ 0 | $ (13,017,530)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Foreign currency translation adjustment | 451 |  |  |  |  | 451 |
Stock-based compensation expense | 1,074,687 |  |  |  | 1,074,687 |  |
Net loss | (18,219,664) |  |  |  |  |  | (18,219,664)
Ending balance at Dec. 31, 2018 | (12,709,539) | $ 49,606 |  |  | 18,477,598 | 451 | (31,237,194)
Ending balance (in shares) at Dec. 31, 2018 |  | 4,960,552 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Foreign currency translation adjustment | (451) |  |  |  |  | $ (451) |
Stock-based compensation expense | 884,089 |  |  |  | 884,089 |  |
Net loss | (20,242,630) |  |  |  |  |  | (20,242,630)
Issuance of common stock (in shares) |  | 80,569 | 40,542,222 |  |  |  |
Issuance of common stock for Subscription Agreement | 1,000,000 | $ 806 |  |  | 999,194 |  |
Conversion of debt (in shares) |  | 1,125,673 |  |  |  |  |
Conversion of debt | 13,979,788 | $ 11,256 |  |  | 13,968,532 |  |
Issuance of common stock and warrants for pre-Merger Financing (in shares) |  | 4,385,964 |  |  |  |  |
Issuance of common stock and warrants for Pre-Merger Financing | 13,150,456 | $ 43,860 |  |  | 13,106,596 |  |
Issuance of stock for reverse asset acquisition, net of $2.6 million of costs (in shares) |  | 1,651,748 |  |  |  |  |
Issuance of stock for reverse asset acquisition, net of $2.6 million of costs | 3,565,788 | $ 16,517 |  |  | 3,549,271 |  |
Reclassification of Series B Warrants from liability to equity | 11,255,740 |  |  |  | 11,255,740 |  |
Issuance of common stock for warrant exercises, net | 183,034 | 405,422 |  |  | (222,388) |  |
Repurchase of treasury stock | (47,864) |  |  | $ (47,864) |  |  |
Ending balance at Dec. 31, 2019 | $ 11,018,411 | $ 527,467 |  | $ (47,864) | $ 62,018,632 |  | $ (51,479,824)
Ending balance (in shares) at Dec. 31, 2019 |  | 52,746,728 |  |  |  |  |

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