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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Common Stock Issuable
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Total
Balances at Dec. 31, 2018 $ 8,719 $ 25,446,196 $ 4,676,000 $ 6,529 $ (13,597,868) $ 16,539,576
Balances, shares at Dec. 31, 2018 8,719,441          
Issuance of common stock and warrants for cash, net $ 1,021 7,250,121 7,251,142
Issuance of common stock and warrants for cash, net, shares 1,020,820          
Stock-based compensation 974,699 974,699
Loss on foreign currency translation (722) (722)
Net loss (1,901,045) (1,901,045)
Balances at Mar. 31, 2019 $ 9,740 33,671,016 4,676,000 5,807 (15,498,913) 22,863,650
Balances, shares at Mar. 31, 2019 9,740,261          
Balances at Dec. 31, 2018 $ 8,719 25,446,196 4,676,000 6,529 (13,597,868) 16,539,576
Balances, shares at Dec. 31, 2018 8,719,441          
Capital contribution          
Waiver of common stock issuable           1,542,000
Net loss           (2,293,128)
Balances at Jun. 30, 2019 $ 10,762 42,686,569 50,000 (19,207) (15,890,996) 26,837,128
Balances, shares at Jun. 30, 2019 10,762,473          
Balances at Mar. 31, 2019 $ 9,740 33,671,016 4,676,000 5,807 (15,498,913) 22,863,650
Balances, shares at Mar. 31, 2019 9,740,261          
Issuance of common stock and warrants for cash, net $ 622 4,957,257 4,957,879
Issuance of common stock and warrants for cash, net, shares 622,212          
Stock-based compensation 974,696 974,696
Issuance of common stock issuable $ 400 3,083,600 (3,084,000)
Issuance of common stock issuable, shares 400,000          
Waiver of common stock issuable (1,542,000) 1,542,000
Loss on foreign currency translation (25,014) (25,014)
Net loss (392,083) (392,083)
Balances at Jun. 30, 2019 $ 10,762 42,686,569 50,000 (19,207) (15,890,996) 26,837,128
Balances, shares at Jun. 30, 2019 10,762,473          
Balances at Dec. 31, 2019 $ 10,771 44,833,703 50,000 (8,515) (21,276,181) 23,609,778
Balances, shares at Dec. 31, 2019 10,770,948          
Issuance of common stock for cash, net $ 196 1,002,448 1,002,644
Issuance of common stock for cash, net, shares 196,000          
Acquisition and retirement of common stock $ (220) (1,011,780) (1,012,000)
Acquisition and retirement of common stock, shares (220,000)          
Capital contribution 215,761 215,761
Stock-based compensation 681,705 681,705
Loss on foreign currency translation (20,737)   (20,737)
Net loss (2,070,407) (2,070,407)
Balances at Mar. 31, 2020 $ 10,747 45,721,837 50,000 (29,252) (23,346,588) 22,406,744
Balances, shares at Mar. 31, 2020 10,746,948          
Balances at Dec. 31, 2019 $ 10,771 44,833,703 50,000 (8,515) (21,276,181) 23,609,778
Balances, shares at Dec. 31, 2019 10,770,948          
Capital contribution           215,761
Waiver of common stock issuable          
Net loss           (4,178,211)
Balances at Jun. 30, 2020 $ 10,898 47,068,236 50,000 10,126 (25,454,392) 21,684,868
Balances, shares at Jun. 30, 2020 10,897,630          
Balances at Mar. 31, 2020 $ 10,747 45,721,837 50,000 (29,252) (23,346,588) 22,406,744
Balances, shares at Mar. 31, 2020 10,746,948          
Issuance of common stock and warrants for cash, net $ 151 664,694 664,845
Issuance of common stock and warrants for cash, net, shares 150,682          
Stock-based compensation 681,705 681,705
Loss on foreign currency translation 39,378
Net loss (2,107,804) (2,107,804)
Balances at Jun. 30, 2020 $ 10,898 $ 47,068,236 $ 50,000 $ 10,126 $ (25,454,392) $ 21,684,868
Balances, shares at Jun. 30, 2020 10,897,630