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v3.20.2

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, shares at Dec. 31, 2017 | 726,509 | 405,395 |  |  |  |
Net loss for the period |  |  |  |  | (19,480,701) | (19,480,701)
Other comprehensive income (loss) |  |  |  | 50,120 |  | 50,122
Warrants conversion to shares | $ 7,815 |  | 698,453 |  |  | 706,268
Warrants conversion to shares, 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), shares | 11,334 |  |  |  |  |
Shares Issued towards earnout | $ 156 |  | 642,694 |  |  | 642,850
Shares Issued towards earnout, shares | 15,561 |  |  |  |  |
Stock, Option, RSU and Warrant Expense |  |  | 1,239,989 |  |  | 1,239,989
Compensation to Directors | $ 39 |  | (39) |  |  |
Compensation to Directors, shares | 3,875 |  |  |  |  |
Conversion of Options | $ 224 |  | 806,175 |  |  | 806,399
Conversion of Options, shares | 22,400 |  |  |  |  |
Shares issued - Private Placement | $ 1,300 |  | 4,249,960 |  |  | 4,251,260
Shares issued - Private Placement, shares | 130,000 |  |  |  |  |
Issuance of Preference shares for Q1 and Q2 dividend |  | $ 153 | 766,055 |  |  | 766,208
Issuance of Preference shares for Q1 and Q2 dividend, shares |  | 15,325 |  |  |  |
Shares Issued on separation | $ 20 |  | 11,480 |  |  | 11,500
Shares Issued on separation, 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, shares at Dec. 31, 2018 | 1,693,165 | 420,720 |  |  |  |
Net loss for the period |  |  |  |  | (1,965,677) | (1,965,677)
Other comprehensive income (loss) |  |  |  | 18,714 |  | 18,714
Shares Issued towards earnout | $ 1,316 |  | 603,907 |  |  | 605,223
Shares Issued towards earnout, shares | 131,570 |  |  |  |  |
Exercise of Warrants (PIPE series A&B) | $ 1,880 |  | 1,465,715 |  |  | 1,467,595
Exercise of Warrants (PIPE series A&B), shares | 187,972 |  |  |  |  |
Stock Compensation expenses |  |  | 277,377 |  |  | 277,377
Balance at Mar. 31, 2019 | $ 20,128 | $ 4,207 | 47,476,214 | 105,711 | (36,443,930) | 11,162,329
Balance, shares at Mar. 31, 2019 | 2,012,708 | 420,720 |  |  |  |
Balance at Dec. 31, 2018 | $ 16,932 | $ 4,207 | 45,129,214 | 86,997 | (34,478,253) | 10,759,097
Balance, shares at Dec. 31, 2018 | 1,693,165 | 420,720 |  |  |  |
Net loss for the period |  |  |  |  | (6,033,766) | (6,033,766)
Other comprehensive income (loss) |  |  |  | (26,985) |  | (26,985)
Shares Issued towards earnout | $ 1,316 |  | 603,909 |  |  | 605,225
Shares Issued towards earnout, 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), shares | 688,097 |  |  |  |  |
Stock Compensation expenses |  |  | 586,495 |  |  | 586,495
Preferred stock issued |  | $ 42 | 210,844 |  |  | 210,886
Preferred stock issued, shares |  | 4,218 |  |  |  |
Shares issued for Fraction shares on reverse stock split | $ 93 |  | (93) |  |  |
Shares issued for Fraction shares on reverse stock split, shares | 9,263 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 25,221 | $ 4,249 | 51,040,296 | 60,012 | (40,512,019) | 10,617,759
Balance, shares at Dec. 31, 2019 | 2,522,095 | 424,938 |  |  |  |
Net loss for the period |  |  |  |  | (1,896,043) | (1,896,043)
Other comprehensive income (loss) |  |  |  | (35,503) |  | (35,503)
Stock Compensation expenses |  |  | 19,810 |  |  | 19,810
Shares Issued for Extinguishment of liability | $ 5,996 |  | 1,490,004 |  |  | 1,496,000
Shares Issued for Extinguishment of liability, shares | 599,610 |  |  |  |  |
Conversion of accrued Interest | $ 1,250 |  | 12,375 |  |  | 13,625
Conversion of accrued Interest, shares | 125,000 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 32,467 | $ 4,249 | $ 52,562,485 | $ 24,509 | $ (42,408,062) | $ 10,215,648
Balance, shares at Mar. 31, 2020 | 3,246,705 | 424,938 |  |  |  |

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