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v3.20.2

Consolidated Statements of Stockholders' Equity (unaudited) - USD ($) | Common Stock [Member] | Preferred Stock | Additional Paid-In Capital | Accumulated Deficit | Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2018 | 9,457,859 | 2,120 |  |  |  |
Beginning balance, value at Dec. 31, 2018 | $ 9,458 | $ 2 | $ 63,537,915 | $ (50,702,486) | $ (5,118) | $ 12,839,771
Proceeds from Securities Purchase Agreement, net, shares | 945,894 |  |  |  |  |
Proceeds from Securities Purchase Agreement, net, value | $ 946 |  | 1,756,606 |  |  | 1,757,552
Cumulative effect of adoption of ASC |  |  |  | (4,306) |  | (4,306)
Warrants Issued As Part Of Debt Extinguishment, value |  |  | 1,287,962 |  |  | 1,287,962
Issuance of Common Stock for Services, shares | 28,965 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 29 |  | 71,939 |  |  | 71,968
Share Based Compensation, value |  |  | 35,749 |  |  | 35,749
Value of Beneficial Conversion Feature, value |  |  | (213,700) |  |  | (213,700)
Net Loss |  |  |  | (5,007,482) |  | (5,007,482)
Ending balance, shares at Mar. 31, 2019 | 10,432,718 | 2,120 |  |  |  |
Ending balance, value at Mar. 31, 2019 | $ 10,433 | $ 2 | 66,798,711 | (56,036,514) | (5,118) | 10,767,514
Issuance of Common Stock for Services, shares | 43,022 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 43 |  | 80,800 |  |  | 80,843
Share Based Compensation, value |  |  | 57,407 |  |  | 57,407
Net Loss |  |  |  | (1,715,152) |  | (1,715,152)
Ending balance, shares at Jun. 30, 2019 | 10,475,740 | 2,120 |  |  |  |
Ending balance, value at Jun. 30, 2019 | $ 10,476 | $ 2 | 66,936,918 | (57,751,666) | (5,118) | 9,190,612
Proceeds From Warrant Exchange, Net, shares | 945,894 |  |  |  |  |
Proceeds From Warrant Exchange, Net, value | $ 946 |  | 667,613 |  |  | 668,559
Warrants Issued As Part Of Debt Extinguishment, shares | 0 |  |  |  |  |
Warrants Issued As Part Of Debt Extinguishment, value |  |  | 957,867 |  |  | 957,867
Issuance of Common Stock for Services, shares | 511,731 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 512 |  | 423,776 |  |  | 424,288
Share Based Compensation, shares | 0 |  |  |  |  |
Share Based Compensation, value |  |  | 49,263 |  |  | 49,263
Value of Beneficial Conversion Feature, shares | 0 |  |  |  |  |
Value of Beneficial Conversion Feature, value |  |  | 1,686,667 | (1,686,667) |  |
Value of Warrant Inducement, shares | 0 |  |  |  |  |
Value of Warrant Inducement, value |  |  | 181,884 | (181,884) |  |
Net Loss |  |  |  | (2,555,233) |  | (2,555,233)
Ending balance, shares at Sep. 30, 2019 | 11,933,365 | 2,120 |  |  |  |
Ending balance, value at Sep. 30, 2019 | $ 11,934 | $ 2 | 70,903,988 | (62,175,450) | (5,118) | 8,735,356
Beginning balance, shares at Dec. 31, 2019 | 21,877,724 | 1,097 |  |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 21,878 | $ 1 | 75,117,076 | (66,047,135) | (5,118) | 9,086,702
Value of Preferred Stock Conversion, shares | 3,171,428 | (667) |  |  |  |
Value of Preferred Stock Conversion, value | $ 3,172 | $ (1) | (3,171) |  |  |
Proceeds from Securities Purchase Agreement, net, shares | 4,000,000 |  |  |  |  |
Proceeds from Securities Purchase Agreement, net, value | $ 4,000 |  | 911,296 |  |  | 915,296
Proceeds From Warrant Exchange, Net, shares | 500,000 |  |  |  |  |
Proceeds From Warrant Exchange, Net, value | $ 500 |  | 169,500 |  |  | 170,000
Issuance of Common Stock for Services, shares | 43,077 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 43 |  | 27,957 |  |  | 28,000
Share Based Compensation, value |  |  | 23,814 |  |  | 23,814
Net Loss |  |  |  | (5,835,944) |  | (5,835,944)
Ending balance, shares at Mar. 31, 2020 | 29,592,229 | 430 |  |  |  |
Ending balance, value at Mar. 31, 2020 | $ 29,593 |  | 76,246,472 | (71,883,079) | (5,118) | 4,387,868
Value of Preferred Stock Conversion, shares | 1,571,430 | (330) |  |  |  |
Value of Preferred Stock Conversion, value | $ 1,571 |  | (1,571) |  |  |
Proceeds from Securities Purchase Agreement, net, shares | 47,500,000 |  |  |  |  |
Proceeds from Securities Purchase Agreement, net, value | $ 47,500 |  | 43,792,875 |  |  | 43,840,375
Issuance of Common Stock for Services, shares | 49,610 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 50 |  | 190,950 |  |  | 191,000
Share Based Compensation, value |  |  | 328,497 |  |  | 328,497
Derivative Liability Adjustment |  |  | 171,835,729 |  |  | 171,835,729
Note Conversion, shares | 65,476,190 |  |  |  |  |
Note Conversion, value | $ 65,476 |  | (120,662) |  |  | (55,186)
Warrant Exercise, shares | 74,666,711 |  |  |  |  |
Warrant Exercise, value | $ 74,667 |  | 8,159,358 | (1,840,384) |  | 6,393,641
Warrant Revaluation, value |  |  | 219,034,621 |  |  | 219,034,621
Warrants Issued For Services, value |  |  | 519,513 |  |  | 519,513
Net Loss |  |  |  | (383,258,002) |  | (383,258,002)
Ending balance, shares at Jun. 30, 2020 | 218,856,170 | 100 |  |  |  |
Ending balance, value at Jun. 30, 2020 | $ 218,857 |  | 519,985,782 | (456,981,465) | (5,118) | 63,218,056
Issuance of Common Stock for Services, shares | 157,060 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 157 |  | 131,344 |  |  | 131,501
Share Based Compensation, value |  |  | 411,825 |  |  | 411,825
Warrant Exercise, shares | 16,670 |  |  |  |  |
Warrant Exercise, value | $ 16 |  | 54,995 |  |  | 55,011
Warrants Issued For Services, value |  |  | 1,327,646 |  |  | 1,327,646
Net Loss |  |  |  | (2,007,209) |  | (2,007,209)
Ending balance, shares at Sep. 30, 2020 | 219,029,900 | 100 |  |  |  |
Ending balance, value at Sep. 30, 2020 | $ 219,030 |  | $ 521,911,592 | $ (458,988,674) | $ (5,118) | $ 63,136,830

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