Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Common Stock Subscribed
Additional Paid-in Capital
Subscription Receivable
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance, at Dec. 31, 2018 $ 1,160   $ 124,361,130   $ 138,861 $ (100,479,855) $ 24,021,296
Balance, Shares at Dec. 31, 2018 11,602,754            
Net loss         (3,854,152) (3,854,152)
Other comprehensive loss         (3,082)   (3,082)
Balance at Mar. 31, 2019 $ 1,160   124,361,130   135,779 (104,334,007) 20,164,062
Balance, Shares at Mar. 31, 2019 11,602,754            
Balance, at Dec. 31, 2019 $ 2,317   161,300,916   136,177 (117,218,584) 44,220,826
Balance, Shares at Dec. 31, 2019 23,176,146            
Common stock issued for cash $ 76   4,999,924       5,000,000
Common stock issued for cash, shares 758,725            
Stock-based compensation            
Subscription of common stock in connection with exercise of put option   $ 102 1,999,898 (2,000,000)      
Subscription of common stock in connection with exercise of put option, shares   1,018,848          
Stock options     353,835       353,835
Net loss           (8,776,469) (8,776,469)
Other comprehensive loss
Balance at Mar. 31, 2020 $ 2,393 $ 102 $ 168,654,573 $ (2,000,000) $ 136,177 $ (125,995,053) $ 40,798,192
Balance, Shares at Mar. 31, 2020 23,934,871 1,018,848