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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)