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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 751,999 1 751,998    
Asset acquisition 1,773,369 25 1,407,628   365,716
Debt modification 868,878   868,878    
Net (loss) (11,956,978)     (8,172,000) (3,784,978)
Ending Balance at Sep. 30, 2019 (49,759,269) 948 221,022,457 (248,054,346) (22,728,328)
Beginning Balance at Jun. 30, 2019 (47,235,270) 923 218,066,351 (243,824,513) (21,478,031)
Share-based compensation 679,600   679,600    
Asset acquisition 1,773,369 25 1,407,628   365,716
Debt modification 868,878   868,878    
Net (loss) (5,845,846)     (4,229,833) (1,616,013)
Ending Balance at Sep. 30, 2019 (49,759,269) 948 221,022,457 (248,054,346) (22,728,328)
Beginning Balance at Dec. 31, 2019 (53,297,417) 948 221,027,057 (250,322,307) (24,003,115)
Share-based compensation 594,088 6 594,082    
Fair value of warrants issued 4,095,780   4,095,780    
Common stock issued 9,320,925 267 9,320,658    
Debt modification 418,987   418,987    
Net (loss) (17,744,378)     (12,444,644) (5,299,734)
Ending Balance at Sep. 30, 2020 (56,612,015) 1,221 235,456,564 (262,766,951) (29,302,849)
Beginning Balance at Jun. 30, 2020 (61,895,478) 954 222,596,237 (257,318,905) (27,173,764)
Share-based compensation 105,162   105,162    
Fair value of warrants issued 3,015,520   3,015,520    
Common stock issued 9,320,925 267 9,320,658    
Debt modification 418,987   418,987    
Net (loss) (7,577,131)     (5,448,046) (2,129,085)
Ending Balance at Sep. 30, 2020 $ (56,612,015) $ 1,221 $ 235,456,564 $ (262,766,951) $ (29,302,849)