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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Preferred Stock | Common Stock | Additional Paid-In capital | Treasury Stock | Accumulated Income/(Deficit) | Noncontrolling Interest | Total Shareholders' Equity (Deficit)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2018 | 1,136,815 | 0 |  | 0 |  |  |
Beginning balance, amount at Dec. 31, 2018 | $ 11,368,150 | $ 0 | $ (10,919,635) | $ 0 | $ 138,286 | $ 0 | $ 586,797
Reverse recapitalization, shares |  | 2,366,465 |  | (41) |  |  |
Reverse recapitalization, amount |  | $ 2,366 | (1,159,929) | $ 0 |  |  | (1,157,563)
Net loss |  |  |  |  | (24,286) |  | (733,338)
Ending balance, shares at Mar. 31, 2019 | 1,136,815 | 2,366,465 |  | (41) |  |  |
Ending balance, amount at Mar. 31, 2019 | $ 11,368,150 | $ 2,366 | (12,079,568) | $ 0 | (24,286) | 0 | (733,338)
Beginning balance, shares at Dec. 31, 2019 | 1,136,815 | 3,571,001 |  | 0 |  |  |
Beginning balance, amount at Dec. 31, 2019 | $ 11,368,150 | $ 3,571 | (2,081,829) | $ 0 | (2,675,802) | (221,690) | 6,392,400
Conversion of Preferred Shares to Common, shares | (1,136,815) | 2,273,630 |  |  |  |  |
Conversion of Preferred Shares to Common, amount | $ (11,368,150) | $ 2,274 | 11,365,876 |  |  |  | 0
Conversion of Promissory Note to Common, shares |  | 179,101 |  |  |  |  |
Conversion of Promissory Note to Common, shares |  | 179,101 |  |  |  |  |
Conversion of Promissory Note to Common, amount |  | $ 179 | 1,611,732 |  |  |  | 1,611,911
Stock Grants, shares |  | 180,100 |  |  |  |  |
Stock Grants, amount |  | $ 180 | (180) |  |  |  | 0
Share-based compensation |  |  | 393,740 |  |  |  | 393,740
Net loss |  |  |  |  | (1,836,957) | (4,055) | (1,841,012)
Ending balance, shares at Mar. 31, 2020 | 0 | 6,203,832 |  | 0 |  |  |
Ending balance, amount at Mar. 31, 2020 | $ 0 | $ 6,204 | $ 11,289,339 | $ 0 | $ (4,512,759) | $ (225,745) | $ 6,557,039

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