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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock Series F
Common Stock
Additional Paid-In capital
Accumulated Income/(Deficit)
Noncontrolling Interest
Total Shareholders' Equity
Beginning balance, shares at Dec. 31, 2019 1,136,815 3,571,001        
Beginning balance, amount at Dec. 31, 2019 $ 11,368,150 $ 3,571 $ (2,081,829) $ (2,675,802) $ (221,690) $ 6,392,400
Conversion of preferred shares to common stock, shares (1,136,815) 2,273,630        
Conversion of preferred shares to common stock, amount $ (11,368,150) $ 2,274 11,365,876     0
Conversion of promissory note to common stock, shares   179,101        
Conversion of promissory note to common stock, amount   $ 179 1,611,732     1,611,911
Share-based compensation, shares   180,100        
Share-based compensation, amount   $ 180 393,560     363,740
Net loss (1,836,957) (4,055) (1,841,012)
Ending balance, shares at Mar. 31, 2020 0 6,203,832        
Ending balance, amount at Mar. 31, 2020 $ 0 $ 6,204 11,289,339 (4,512,759) (225,745) 6,557,039
Beginning balance, shares at Dec. 31, 2020 0 6,297,008        
Beginning balance, amount at Dec. 31, 2020 $ 0 $ 6,297 13,176,576 (7,032,242) (310,395) 5,840,236
Issuance of common stock for asset acquisitions, shares   50,370        
Issuance of common stock for asset acquisitions, amount   $ 50 1,749,950     1,750,000
Issuance of common stock in equity offering, shares   1,265,000        
Issuance of common stock in equity offering, amount   $ 1,265 28,937,992     28,939,257
Share-based compensation, shares   4,744        
Share-based compensation, amount   $ 5 325,513     325,518
Net loss (1,181,744) (1,632) (1,183,376)
Ending balance, shares at Mar. 31, 2021 0 7,617,122        
Ending balance, amount at Mar. 31, 2021 $ 0 $ 7,617 $ 44,190,031 $ (8,213,986) $ (512,027) $ 35,471,635