General form of registration statement for all companies including face-amount certificate companies

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
Accumulated Deficit
Total
Balance, at Dec. 31, 2017 $ 1,160   $ 82,622,222   $ (149,250) $ (69,863,757) $ 12,610,375
Balance, Shares at Dec. 31, 2017 11,602,754            
Effect of restructuring     42,505,325       42,505,325
Net contributions from Parent     (766,417)       (766,417)
Net loss           (30,616,098) (30,616,098)
Other comprehensive loss         288,111   288,111
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, 2018 $ 1,160   124,361,130   138,861 (100,479,855) 24,021,296
Balance, Shares at Dec. 31, 2018 11,602,754            
Effect of restructuring            
Effect of reverse merger $ 1,149   36,395,355       36,396,504
Effect of reverse merger, Shares 11,492,999            
Warrants issued to convertible debt holders     114,804       114,804
Contingent consideration for convertible debt holders     152,590       152,590
Restricted stock $ 8   (8)        
Restricted stock, Shares 80,393            
Stock options     149,893       149,893
Stock-based compensation, restricted stock     127,152       127,152
Net loss           (16,738,729) (16,738,729)
Other comprehensive loss         (2,684)   (2,684)
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            
Stock options 353,835 353,835
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          
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