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Condensed Consolidated Statement of Changes in Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
Preferred stock Series D
Preferred stock Series E
Preferred stock Series F
Common stock
Additional Paid in Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2018 $ 78 $ 679,259 $ (5,675,391) $ 1,581,585 $ (3,414,469)
Balance, shares at Dec. 31, 2018 775,000        
Recapitalization $ 39 $ 175 3,889,219 (1,591,221) 2,298,212
Recapitalization, shares 389,036 1,747,879        
Stock based compensation   86,705 86,705
Adjustment of redemption value of preferred stock 23,852 23,852
Beneficial conversion feature of preferred stock dividends 70,205 70,205
Preferred stock deemed dividend (70,205) (70,205)
Accrued preferred stock dividends (70,205) (70,205)
Series F Preferred stock issued for assets $ 20 8,599,980 8,600,000
Series F Preferred stock issued for assets, shares 200,000        
Sale of Series D Preferred stock units, net of offering costs $ 3 539,994 539,997
Sale of Series D Preferred stock units, net of offering costs, shares 31,625        
Notes and accrued interest cancelled pursuant to merger 706,501 706,501
Reclassification of warrant derivative to liabilities related to Series D unit sales (691,780) (691,780)
Net loss (351,606) (30,716) (382,322)
Balance at Mar. 31, 2019 $ 42 $ 78 $ 20 $ 175 13,723,173 (6,026,997) 7,696,491
Balance, Shares at Mar. 31, 2019 420,661 775,000 200,000 1,747,879        
Balance at Dec. 31, 2018 $ 78 679,259 (5,675,391) 1,581,585 (3,414,469)
Balance, shares at Dec. 31, 2018 775,000        
Net loss               (2,662,311)
Balance at Jun. 30, 2019 $ 46 $ 78 $ 20 $ 231 15,128,069 (8,306,986) 6,821,458
Balance, Shares at Jun. 30, 2019 459,386 775,000 200,000 2,304,972        
Balance at Mar. 31, 2019 $ 42 $ 78 $ 20 $ 175 13,723,173 (6,026,997) 7,696,491
Balance, shares at Mar. 31, 2019 420,661 775,000 200,000 1,747,879        
Stock based compensation 728,822 728,822
Sale of Series D Preferred stock units, net of offering costs $ 4 794,996 795,000
Sale of Series D Preferred stock units, net of offering costs, shares 43,725        
Issuance of common shares upon conversion of Series D preferred stock $ 6 (6)
Issuance of common shares upon conversion of Series D preferred stock, shares (5,000) 62,500        
Issuance of common shares for deferred compensation 50 (50)
Issuance of common shares for deferred compensation, shares 494,593        
Accrued salary foregiven pursuant to merger 187,500 187,500
Stockholder shares transferred as compensation expense 752,500 752,500
Reclassification of warrant derivative to liabilities related to Series D unit sales (1,058,866) (1,058,866)
Net loss (2,279,989) (2,279,989)
Balance at Jun. 30, 2019 $ 46 $ 78 $ 20 $ 231 15,128,069 (8,306,986) 6,821,458
Balance, Shares at Jun. 30, 2019 459,386 775,000 200,000 2,304,972        
Balance at Dec. 31, 2019 $ 46 $ 74 $ 14 $ 362 18,203,048 (17,488,188) 715,356
Balance, shares at Dec. 31, 2019 454,546 734,986 139,768 3,619,658        
Stock based compensation 870,722 870,722
Series D Preferred stock issued for accrued penalties $ 11 1,929,505 1,929,516
Series D Preferred stock issued for accrued penalties, shares 106,134        
Issuance of common shares upon conversion of Series D preferred stock $ (1) $ 16 (15)
Issuance of common shares upon conversion of Series D preferred stock, shares (12,900) 161,250        
Issuance of common shares upon conversion of Series E preferred stock $ (3,141) $ 4 (4)
Issuance of common shares upon conversion of Series E preferred stock, shares 39,260        
Issuance of common shares upon conversion of Series F preferred stock $ (6) $ 80
Issuance of common shares upon conversion of Series F preferred stock, shares (64,272) 803,414        
Net loss (2,482,605) (2,482,605)
Balance at Mar. 31, 2020 $ 56 $ 74 $ 8 $ 462 21,003,182 (19,970,793) 1,032,989
Balance, Shares at Mar. 31, 2020 547,780 731,845 75,496 4,623,582        
Balance at Dec. 31, 2019 $ 46 $ 74 $ 14 $ 362 18,203,048 (17,488,188) 715,356
Balance, shares at Dec. 31, 2019 454,546 734,986 139,768 3,619,658        
Net loss               (10,423,820)
Balance at Jun. 30, 2020 $ 55 $ 74 $ 7 $ 501 21,787,410 (27,912,008) (6,123,961)
Balance, Shares at Jun. 30, 2020 536,595 731,845 64,382 5,009,508        
Balance at Mar. 31, 2020 $ 56 $ 74 $ 8 $ 462 21,003,182 (19,970,793) 1,032,989
Balance, shares at Mar. 31, 2020 547,780 731,845 75,496 4,623,582        
Stock based compensation         665,230     665,230
Sale of Series D Preferred stock units, net of offering costs       25,000     25,000
Sale of Series D Preferred stock units, net of offering costs, shares 1,375              
Reclassification of warrant derivative to liabilities related to Series D unit sales         (26,465)     (26,465)
Issuance of shares for services       $ 9 120,491     120,500
Issuance of shares for services, shares       90,000        
Issuance of common shares upon conversion of Series D preferred stock $ (1) $ 16 (15)
Issuance of common shares upon conversion of Series D preferred stock, shares (12,560) 157,000        
Issuance of common shares upon conversion of Series F preferred stock $ (1) $ 14 (13)
Issuance of common shares upon conversion of Series F preferred stock, shares (11,114) 138,926        
Net loss (7,941,215) (7,941,215)
Balance at Jun. 30, 2020 $ 55 $ 74 $ 7 $ 501 $ 21,787,410 $ (27,912,008) $ (6,123,961)
Balance, Shares at Jun. 30, 2020 536,595 731,845 64,382 5,009,508