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v3.19.2

Consolidated Statements of Changes in Stockholder's Equity / (Deficit) - USD ($) | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ (37,982,936) | $ 847 | $ 212,103,344 | $ (234,709,910) | $ (15,377,217)
Share-based compensation | 207,807 |  | 207,807 |  |
Net (loss) | (4,251,365) |  |  | (2,386,318) | (1,865,047)
Ending Balance at Jun. 30, 2018 | (42,026,494) | 847 | 212,311,151 | (237,096,228) | (17,242,264)
Beginning Balance at Mar. 31, 2018 | (40,520,416) | 847 | 212,207,248 | (236,454,672) | (16,273,839)
Share-based compensation | 103,903 |  | 103,903 |  |
Net (loss) | (1,609,982) |  |  | (641,556) | (968,425)
Ending Balance at Jun. 30, 2018 | (42,026,494) | 847 | 212,311,151 | (237,096,228) | (17,242,264)
Beginning Balance at Dec. 31, 2018 | (41,196,537) | 922 | 217,993,953 | (239,882,345) | (19,309,066)
Share-based compensation | 72,399 | 1 | 72,398 |  |
Net (loss) | (6,111,133) |  |  | (3,942,168) | (2,168,965)
Ending Balance at Jun. 30, 2019 | (47,235,270) | 923 | 218,066,351 | (243,824,513) | (21,478,031)
Beginning Balance at Mar. 31, 2019 | (43,539,943) | 922 | 218,016,953 | (241,050,231) | (20,507,587)
Share-based compensation | 49,399 | 1 | 49,398 |  |
Net (loss) | (3,744,726) |  |  | (2,774,282) | (970,444)
Ending Balance at Jun. 30, 2019 | $ (47,235,270) | $ 923 | $ 218,066,351 | $ (243,824,513) | $ (21,478,031)

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