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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, 2018 | $ (41,196,537) | $ 922 | $ 217,993,953 | $ (239,882,346) | $ (19,309,066)
Share-based compensation | 23,000 |  | 23,000 |  |
Net (loss) | (2,366,407) |  |  | (1,167,886) | (1,198,521)
Ending Balance at Mar. 31, 2019 | (43,539,944) | 922 | 218,016,953 | (241,050,232) | (20,507,587)
Beginning Balance at Dec. 31, 2019 | (53,297,416) | 948 | 221,027,057 | (250,322,307) | (24,003,114)
Share-based compensation | 383,764 | 6 | 383,758 |  |
Fair value of warrants issued | 796,812 |  | 796,812 |  |
Net (loss) | (4,344,722) |  |  | (2,897,976) | (1,446,746)
Ending Balance at Mar. 31, 2020 | $ (56,461,562) | $ 954 | $ 222,207,627 | $ (253,220,283) | $ (25,449,860)

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