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Consolidated Statements of Shareholders' Deficit - USD ($) | Common Stock | Additional Paid-In Capital | Retained Earnings (deficits) | Total
--- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2017 | 25,046,000 |  |  |
Beginning balance, value at Dec. 31, 2017 | $ 25,036 | $ 3,258,116 | $ (4,644,180) | $ (1,361,028)
Clawback of stock granted, shares | (375,000) |  |  |
Clawback of stock granted, value | $ (375) | 375 |  |
Payment of outstanding balance for PPM |  | 80,000 |  | 80,000
Stock Based Compensation |  | 1,345,825 |  | 1,345,825
Stock grant program vesting, shares | 558,833 |  |  |
Stock grant program vesting, value | $ 568 | (568) |  |
Warrants |  | 4,525 |  | 4,525
Net loss |  |  | (3,895,873) | (3,895,873)
Ending balance, shares at Dec. 31, 2018 | 25,229,833 |  |  |
Ending balance, value at Dec. 31, 2018 | $ 25,230 | 4,688,272 | (8,540,053) | (3,826,551)
Net loss |  |  |  | (5,719,404)
Ending balance, shares at Sep. 30, 2019 | 26,981,466 |  |  |
Ending balance, value at Sep. 30, 2019 | $ 26,981 | 8,967,004 | (14,259,457) | (5,265,472)
Beginning balance, shares at Dec. 31, 2018 | 25,229,833 |  |  |
Beginning balance, value at Dec. 31, 2018 | $ 25,230 | 4,688,272 | (8,540,053) | (3,826,551)
Stock Based Compensation |  | 1,830,426 |  | 1,830,426
Stock Options Issued for loan term revisions, value |  | 37,829 |  | 37,829
Stock grants issued for loan term revisions, shares | 16,000 |  |  |
Stock grants issued for loan term revisions, value | $ 16 | 31,284 |  | 31,300
Stock grant program vesting, shares | 1,360,966 |  |  |
Stock grant program vesting, value | $ 1,360 | (1,360) |  |
Warrants |  | 614,041 |  | 614,041
Stock issuance related to conversion of convertible debentures, shares | 1,102,513 |  |  |
Stock issuance related to conversion of convertible debentures, value | $ 1,103 | 2,655,934 |  | 2,657,037
Stock issuance related to acquisition, shares | 500,000 |  |  |
Stock issuance related to acquisition, value | $ 500 | 999,500 |  | 1,000,000
Equity value of exercise price associated with convertible debentures |  | 719,479 |  | 719,479
Broker warrants associated with issuance of convertible debentures |  | 278,678 |  | 278,678
Net loss |  |  | (8,350,573) | (8,350,573)
Ending balance, shares at Dec. 31, 2019 | 28,209,312 |  |  |
Ending balance, value at Dec. 31, 2019 | $ 28,209 | 11,854,083 | (16,890,626) | (5,008,334)
Beginning balance, shares at Jun. 30, 2019 | 25,820,633 |  |  |
Beginning balance, value at Jun. 30, 2019 | $ 25,821 | 8,438,943 | (11,449,927) | (2,985,163)
Stock Based Compensation |  | 509,219 |  | 509,219
Stock Options Issued for loan term revisions, value |  | 20,002 |  | 20,002
Stock grant program vesting, shares | 1,160,833 |  |  |
Stock grant program vesting, value | $ 1,160 | (1,160) |  |
Net loss |  |  | (2,809,530) | (2,809,530)
Ending balance, shares at Sep. 30, 2019 | 26,981,466 |  |  |
Ending balance, value at Sep. 30, 2019 | $ 26,981 | 8,967,004 | (14,259,457) | (5,265,472)
Beginning balance, shares at Dec. 31, 2019 | 28,209,312 |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 28,209 | 11,854,083 | (16,890,626) | (5,008,334)
Net loss |  |  |  | (3,959,882)
Ending balance, shares at Sep. 30, 2020 | 28,272,285 |  |  |
Ending balance, value at Sep. 30, 2020 | $ 28,272 | 14,118,289 | (20,850,508) | (6,703,947)
Beginning balance, shares at Jun. 30, 2020 | 28,830,978 |  |  |
Beginning balance, value at Jun. 30, 2020 | $ 28,830 | 13,522,833 | (20,156,227) | (6,604,564)
Clawback of stock granted, shares | (1,000,000) |  |  |
Clawback of stock granted, value | $ (1,000) | 1,000 |  |
Stock grant program vesting, shares | 131,667 |  |  |
Stock grant program vesting, value | $ 132 | (132) |  |
Stock issuance related to acquisition, shares | 250,000 |  |  |
Stock issuance related to acquisition, value | $ 250 | 154,750 |  | 155,000
Stock grant to satisfy accounts payable, shares | 9,640 |  |  |
Stock grant to satisfy accounts payable, value | $ 10 | 9,630 |  | 9,640
Stock issued for lease revision, shares | 50,000 |  |  |
Stock issued for lease revision, value | $ 50 | 30,950 |  | 31,000
Net loss |  |  | (694,281) | (694,281)
Ending balance, shares at Sep. 30, 2020 | 28,272,285 |  |  |
Ending balance, value at Sep. 30, 2020 | $ 28,272 | $ 14,118,289 | $ (20,850,508) | $ (6,703,947)

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