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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Foreign Currency Translation Reserve [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 7,265 | $ 4,054 | $ 34,397,541 | $ 36,877 | $ (14,997,552) | $ 19,448,185
Balance (in shares) at Dec. 31, 2017 | 726,509 | 405,395 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Loss for the period |  |  |  |  | (19,480,701) | (19,480,701)
Other comprehensive income (loss) |  |  |  | 50,120 |  | 50,120
Warrants conversion to shares | $ 7,815 |  | 698,453 |  |  | 706,268
Warrants conversion to shares (In shares) | 781,486 |  |  |  |  |
Shares Issued as consideration for acquisition of Subsidiary (ATCG) | $ 113 |  | 605,110 |  |  | 605,223
Shares Issued as consideration for acquisition of Subsidiary (ATCG) (in shares) | 11,334 |  |  |  |  |
Shares Issued towards earnout | $ 156 |  | 642,694 |  |  | 642,850
Shares Issued towards earnout (in shares) | 15,561 |  |  |  |  |
Stock, Option, RSU and Warrant Expense |  |  | 1,239,989 |  |  | 1,239,989
Compensation to Directors | $ 39 |  | (39) |  |  | 0
Compensation to Directors (in shares) | 3,875 |  |  |  |  |
Conversion of Options | $ 224 |  | 806,175 |  |  | 806,399
Conversion of Options (in shares) | 22,400 |  |  |  |  |
Shares issued - Private Placement | $ 1,300 |  | 4,249,960 |  |  | 4,251,260
Shares issued - Private Placement (in shares) | 130,000 |  |  |  |  |
Issue of Preference shares for Q1 and Q2 dividend |  | $ 153 | 766,055 |  |  | 766,208
Issue of Preference shares for Q1 and Q2 dividend (in shares) | 0 | 15,325 |  |  |  |
Shares Issued on separation | $ 20 |  | 11,480 |  |  | 11,500
Shares Issued on separation (in shares) | 2,000 |  |  |  |  |
LSV - Preferred Dividend |  |  | 1,711,796 |  |  | 1,711,796
Balance at Dec. 31, 2018 | $ 16,932 | $ 4,207 | 45,129,214 | 86,997 | (34,478,253) | $ 10,759,097
Balance (in shares) at Dec. 31, 2018 | 1,693,165 | 420,720 |  |  |  | 1,693,165
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Loss for the period |  |  |  |  | (6,029,978) | $ (6,029,978)
Other comprehensive income (loss) |  |  |  | (26,985) |  | (26,985)
Shares Issued towards earnout | $ 1,316 |  | 603,909 |  |  | 605,225
Shares Issued towards earnout (in shares) | 131,570 |  |  |  |  |
Exercise of Warrants (PIPE series A&B) | $ 6,881 |  | 4,509,927 |  |  | 4,516,808
Exercise of Warrants (PIPE series A&B) (in shares) | 688,097 |  |  |  |  |
Stock Compensation expenses |  |  | 586,495 |  |  | 586,495
Preferred stock issued |  | $ 42 | 210,844 |  |  | 210,886
Preferred stock issued (in shares) |  | 4,218 |  |  |  |
Shares issued for Fraction shares on reverse split | $ 93 |  | (93) |  |  | 0
Shares issued for Fraction shares on reverse split (in shares) | 9,263 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 25,221 | $ 4,249 | $ 51,040,296 | $ 60,012 | $ (40,508,231) | $ 10,621,547
Balance (in shares) at Dec. 31, 2019 | 2,522,095 | 424,938 |  |  |  | 2,522,095

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