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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? DEFICIT

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Deficit
Other Accumulated Comprehensive Income
Total
Balance at Dec. 31, 2017 $ 1,679 $ 12,361,205 $ (20,284,671)   $ (7,921,787)
Balance (in Shares) at Dec. 31, 2017 16,797,744        
Issuance of shares in private placement $ 665 4,031     4,696
Issuance of shares in private placement (in Shares) 6,648,586        
Issuance of shares in debt conversion $ 202 4,002,816     4,003,018
Issuance of shares in debt conversion (in Shares) 2,017,402        
Reclassification of derivative liability   1,141,995     1,141,995
Purchase and retirement of common stock $ (3,260)       (3,260)
Purchase and retirement of common stock (in Shares) (32,600,000)        
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization $ 5,760 (18,313)     (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in Shares) 57,600,000        
Net loss     (12,096,864)   (12,096,864)
Balance at Dec. 31, 2018 $ 5,046 17,491,734 (32,381,535)   (14,884,755)
Balance (in Shares) at Dec. 31, 2018 50,463,732        
Stock-based compensation   47,023     47,023
Foreign currency translation gain       $ 4,661 4,661
Net loss     (5,823,725)   (5,823,725)
Balance at Mar. 31, 2019 $ 5,046 17,538,757 (38,205,260) 4,661 (20,656,796)
Balance (in Shares) at Mar. 31, 2019 50,463,732        
Balance at Dec. 31, 2018 $ 5,046 17,491,734 (32,381,535)   (14,884,755)
Balance (in Shares) at Dec. 31, 2018 50,463,732        
Net loss         (10,924,353)
Balance at Jun. 30, 2019 $ 5,046 17,563,770 (43,305,888) 13,900 (25,723,172)
Balance (in Shares) at Jun. 30, 2019 50,463,732        
Balance at Dec. 31, 2018 $ 5,046 17,491,734 (32,381,535)   (14,884,755)
Balance (in Shares) at Dec. 31, 2018 50,463,732        
Stock-based compensation   938,052     938,052
Shares issued in private placement, net of costs $ 289 6,109,433     6,109,722
Shares issued in private placement, net of costs (in Shares) 2,885,600        
Shares issued in exchange for debt $ 580 14,496,291     14,496,871
Shares issued in exchange for debt (in Shares) 5,798,753        
Shares issued for extension of debt $ 12 299,988     300,000
Shares issued for extension of debt (in Shares) 120,000        
Net loss     (19,390,132)   (19,390,132)
Balance at Dec. 31, 2019 $ 5,927 39,335,498 (51,771,667)   (12,430,242)
Balance (in Shares) at Dec. 31, 2019 59,268,085        
Balance at Mar. 31, 2019 $ 5,046 17,538,757 (38,205,260) 4,661 (20,656,796)
Balance (in Shares) at Mar. 31, 2019 50,463,732        
Stock-based compensation   25,013     25,013
Foreign currency translation gain       9,239 9,239
Net loss     (5,100,628)   (5,100,628)
Balance at Jun. 30, 2019 $ 5,046 17,563,770 (43,305,888) $ 13,900 (25,723,172)
Balance (in Shares) at Jun. 30, 2019 50,463,732        
Balance at Dec. 31, 2019 $ 5,927 39,335,498 (51,771,667)   (12,430,242)
Balance (in Shares) at Dec. 31, 2019 59,268,085        
Stock-based compensation   25,599     25,599
Forgiveness of accrued officers’ salary   150,002     150,002
Net loss     (2,807,285)   (2,807,285)
Balance at Mar. 31, 2020 $ 5,927 39,511,099 (54,578,952)   (15,061,926)
Balance (in Shares) at Mar. 31, 2020 59,268,085        
Balance at Dec. 31, 2019 $ 5,927 39,335,498 (51,771,667)   (12,430,242)
Balance (in Shares) at Dec. 31, 2019 59,268,085        
Net loss         (6,027,826)
Balance at Jun. 30, 2020 $ 5,927 41,392,179 (57,799,493)   (16,401,387)
Balance (in Shares) at Jun. 30, 2020 59,268,085        
Balance at Mar. 31, 2020 $ 5,927 39,511,099 (54,578,952)   (15,061,926)
Balance (in Shares) at Mar. 31, 2020 59,268,085        
Stock-based compensation   1,881,080     1,881,080
Net loss     (3,220,541)   (3,220,541)
Balance at Jun. 30, 2020 $ 5,927 $ 41,392,179 $ (57,799,493)   $ (16,401,387)
Balance (in Shares) at Jun. 30, 2020 59,268,085