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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Preferred Stock Series F | Preferred Stock C | Common Stock | Additional paid in capital | Treasury Stock | Accumulated Deficit | Noncontrolling Interest | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2017 | 0 | 85,561 | 1,134,279 |  | (41) |  |  |
Beginning Balance, Amount at Dec. 31, 2017 | $ 0 | $ 855,610 | $ 1,134 | $ 46,114,357 | $ (120) | $ (46,868,443) | $ 0 | $ 102,538
Issuance of Common stock for Conversion of Series C Preferred Stock, Shares |  | (85,561) | 855,605 |  |  |  |  |
Issuance of Common stock for Conversion of Series C Preferred Stock, Amount |  | $ (855,561) | $ 855 | 854,755 |  |  |  | 0
Issuance of Common stock for Series C Dividend, Shares |  |  | 150,067 |  |  |  |  |
Issuance of Common stock for Series C Dividend, Amount |  |  | $ 150 | (150) |  |  |  | 0
Common stock issued for conversion of debt, Shares |  |  | 226,514 |  |  |  |  |
Common stock issued for conversion of debt, Amount |  |  | $ 227 | 1,585,367 |  |  |  | 1,585,594
Recognition of stock option expense |  |  |  | 14,867 |  |  |  | 14,867
Net income/(loss) |  |  |  |  |  | 37,178 |  | 37,178
Ending Balance, Shares at Aug. 27, 2018 | 0 | 0 | 2,366,465 |  | (41) |  |  |
Ending Balance, Amount at Aug. 27, 2018 | $ 0 | $ 0 | $ 2,366 | 48,569,196 | $ (120) | (46,831,265) | 0 | 1,740,177
Issuance of preferred stock upon formation on August 28, 2018, shares | 1,136,815 |  |  |  |  |  |  |
Issuance of preferred stock upon formation on August 28, 2018, amount | $ 11,368,150 |  |  | (10,919,639) |  |  |  | 448,511
Net income/(loss) |  |  |  |  |  | 138,286 |  | 138,286
Ending Balance, Shares at Dec. 31, 2018 | 1,136,815 | 0 | 0 |  | 0 |  |  |
Ending Balance, Amount at Dec. 31, 2018 | $ 11,368,150 | $ 0 | $ 0 | (10,919,639) | $ 0 | 138,286 | 0 | 586,797
Reverse recapitalization, shares |  |  | 2,366,465 |  | (41) |  |  |
Reverse recapitalization, amount |  |  | $ 2,366 | (1,159,929) | $ 41 |  |  | (1,157,563)
Repurchase and cancellation of fractional shares, shares |  |  | (243) |  |  |  |  |
Repurchase and cancellation of fractional shares, amount |  |  | $ 0 | (1,061) |  |  |  | (1,061)
Private placement stock issue, shares |  |  | 1,204,820 |  |  |  |  |
Private placement stock issue, amount |  |  | $ 1,205 | 9,998,800 |  |  |  | 10,000,005
Advance on future noncontrolling interest distribution |  |  |  |  |  |  | (200,000) | (200,000)
Net income/(loss) |  |  |  |  |  | (2,814,088) | (21,690) | (2,835,778)
Ending Balance, Shares at Dec. 31, 2019 |  | 1,136,815 | 3,571,001 |  | 0 |  |  |
Ending Balance, Amount at Dec. 31, 2019 |  | $ 11,368,150 | $ 3,571 | $ (2,081,829) | $ 0 | $ (2,675,802) | $ (221,690) | $ 6,392,400

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