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v3.20.1

Statements of Changes in Stockholders' Deficit - USD ($) | Common Stock [Member] | Additional paid in Capital [Member] | Accumulated Other Comprehensive Income (loss) [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 6,824 | $ 30,676,180 | $ 110,675 | $ (47,368,612) | $ (16,574,933)
Balance, shares at Dec. 31, 2017 | 6,821,792 |  |  |  |
Loss for the period |  |  |  | (6,715,420) | (6,715,420)
Other comprehensive income (loss) |  |  | 53,557 |  | 53,557
Conversion of preferred Shares into common | $ 106,244 | 27,304,685 |  | (13,989,596) | 13,421,333
Conversion of preferred Shares into common, shares | 106,243,915 |  |  |  |
Conversion of Dividends into Common | $ 109 | 28,092 |  |  | 28,201
Conversion of Dividends into Common, shares | 109,302 |  |  |  |
Conversion of late dividend fee into Common | $ 492 | 126,565 |  |  | 127,057
Conversion of late dividend fee into Common, shares | 492,422 |  |  |  |
Additional Shares issued to Series D holders on Conversion | $ 22,486 | 5,778,686 |  | (5,801,172) |
Additional Shares issued to Series D holders on Conversion, shares | 22,485,158 |  |  |  |
Conversion of warrants |  | 182,093 |  | (182,093) |
Stock dividend on Series C Preferred Stock | $ 863 | 2,114,766 |  | (2,115,629) |
Stock dividend on Series C Preferred Stock, shares | 863,374 |  |  |  |
Stock dividend on Series B Preferred Stock | $ 1,082 | 2,648,106 |  | (2,649,188) |
Stock dividend on Series B Preferred Stock, shares | 1,081,115 |  |  |  |
Cash dividend on Series A Preferred Stock |  |  |  | (18,454) | (18,454)
Amounts allocated to issuance of Common Stock from Series D offering | $ 1,273 | 2,502,112 |  |  | 2,503,385
Amounts allocated to issuance of Common Stock from Series D offering | 1,273,112 |  |  |  |
Stock-based compensation | $ 831 | 704,417 |  |  | 705,248
Stock-based compensation, shares | 830,401 |  |  |  |
Amounts allocated to Series D-1, D-2 and Series D-3 Warrants, net |  | 2,091,362 |  |  | 2,091,362
Early adoption of ASU 2017-11 |  | 3,273,971 |  | (2,505,723) | 768,248
Warrants issued as consideration for placement services |  | 367,115 |  |  | 367,115
Effect of down round protection of warrants upon occurrence of trigger event |  | 5,840,896 |  | (5,840,896) |
Issuance of shares as settlement of financial liabilities | $ 1,434 | 368,566 |  |  | 370,000
Issuance of shares as settlement of financial liabilities, shares | 1,434,109 |  |  |  |
Balance at Dec. 31, 2018 | $ 141,638 | 84,007,612 | 164,232 | (87,186,783) | (2,873,301)
Balance, shares at Dec. 31, 2018 | 141,634,700 |  |  |  |
Loss for the period |  |  |  | (3,516,146) | (3,516,146)
Other comprehensive income (loss) |  |  | (40,170) |  | (40,170)
Conversion of preferred Shares into common |  |  |  |  |
Additional Shares issued to Series D holders on Conversion | $ 18,892 | 3,898,155 |  |  | 3,917,047
Additional Shares issued to Series D holders on Conversion, shares | 18,889,618 |  |  |  |
Stock-based compensation | $ 516 | 355,702 |  |  | 356,218
Stock-based compensation, shares | 515,120 |  |  |  |
Amounts allocated to Series D-1, D-2 and Series D-3 Warrants, net |  | 31,915 |  |  | 31,915
Warrants issued as consideration for placement services |  | 249,612 |  |  | 249,612
Issuance of shares as settlement of financial liabilities | $ 1,190 | 305,866 |  |  | 307,056
Issuance of shares as settlement of financial liabilities, shares | 1,190,141 |  |  |  |
Issuance of shares to the board of directors as compensation | $ 606 | 155,561 |  |  | 156,167
Issuance of shares to the board of directors as compensation, shares | 605,296 |  |  |  |
Balance at Dec. 31, 2019 | $ 162,842 | $ 89,004,423 | $ 124,062 | $ (90,702,929) | $ (1,411,602)
Balance, shares at Dec. 31, 2019 | 162,834,875 |  |  |  |

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