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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? DEFICIT (Unaudited)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Other Accumulated Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2017   $ 560 $ 12,362,324 $ (20,284,671)   $ (7,921,787)
Balance (in Shares) at Dec. 31, 2017   5,599,268        
Shares issued in private placement, net of costs   $ 222 4,474   4,696
Shares issued in private placement, net of costs (in Shares)   2,216,201        
Issuance of shares in debt conversion   $ 67 4,002,951   4,003,018
Issuance of shares in debt conversion (in Shares)   672,480        
Reclassification of derivative liability   1,141,995   1,141,995
Purchase and retirement of common stock   $ (1,087) (2,173)   (3,260)
Purchase and retirement of common stock (in Shares)   (10,866,657)        
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization   $ 1,920 (14,473)   (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in Shares)   19,200,000        
Net loss   (12,096,864)   (12,096,864)
Balance at Dec. 31, 2018 $ 1,682 17,495,098 (32,381,535) (14,884,755)
Balance (in Shares) at Dec. 31, 2018 16,821,292        
Stock-based compensation 47,023 47,023
Foreign currency translation gain/loss 4,661 4,661
Net loss (5,823,725) (5,823,725)
Balance at Mar. 31, 2019 $ 1,682 17,542,121 (38,205,260) 4,661 (20,656,796)
Balance (in Shares) at Mar. 31, 2019 16,821,292        
Balance at Dec. 31, 2018 $ 1,682 17,495,098 (32,381,535) (14,884,755)
Balance (in Shares) at Dec. 31, 2018 16,821,292        
Net loss           (16,128,012)
Balance at Sep. 30, 2019 $ 1,957 38,172,903 (48,509,547) (7,755) (10,342,442)
Balance (in Shares) at Sep. 30, 2019 19,562,943        
Balance at Dec. 31, 2018 $ 1,682 17,495,098 (32,381,535) (14,884,755)
Balance (in Shares) at Dec. 31, 2018 16,821,292        
Stock-based compensation   938,052   938,052
Shares issued in private placement, net of costs   $ 96 6,109,626   6,109,722
Shares issued in private placement, net of costs (in Shares)   961,942        
Shares issued in exchange for debt   $ 194 14,496,677   14,496,871
Shares issued in exchange for debt (in Shares)   1,932,920        
Issuance in connection with extension of debt   $ 4 299,996   300,000
Issuance in connection with extension of debt (in Shares)   40,000        
Net loss   (19,390,132)   (19,390,132)
Balance at Dec. 31, 2019 $ 1,976 39,339,449 (51,771,667) (12,430,242)
Balance (in Shares) at Dec. 31, 2019 19,756,154        
Balance at Mar. 31, 2019 $ 1,682 17,542,121 (38,205,260) 4,661 (20,656,796)
Balance (in Shares) at Mar. 31, 2019 16,821,292        
Stock-based compensation 25,013 25,013
Foreign currency translation gain/loss 9,239 9,239
Net loss (5,100,628) (5,100,628)
Balance at Jun. 30, 2019 $ 1,682 17,567,134 (43,305,888) 13,900 (25,723,172)
Balance (in Shares) at Jun. 30, 2019 16,821,292        
Stock-based compensation 840,840 840,840
Foreign currency translation gain/loss (21,655) (21,655)
Shares issued in private placement, net of costs $ 81 5,268,252 5,268,333
Shares issued in private placement, net of costs (in Shares) 808,731        
Shares issued in exchange for debt $ 194 14,496,677 14,496,871
Shares issued in exchange for debt (in Shares) 1,932,920        
Net loss (5,203,659) (5,203,659)
Balance at Sep. 30, 2019 $ 1,957 38,172,903 (48,509,547) (7,755) (10,342,442)
Balance (in Shares) at Sep. 30, 2019 19,562,943        
Balance at Dec. 31, 2019 $ 1,976 39,339,449 (51,771,667) (12,430,242)
Balance (in Shares) at Dec. 31, 2019 19,756,154        
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 $ 1,976 39,515,050 (54,578,952) (15,061,926)
Balance (in Shares) at Mar. 31, 2020 19,756,154        
Balance at Dec. 31, 2019 $ 1,976 39,339,449 (51,771,667) (12,430,242)
Balance (in Shares) at Dec. 31, 2019 19,756,154        
Net loss           (9,353,706)
Balance at Sep. 30, 2020 $ 235 $ 1,980 47,378,024 (61,125,373) (13,745,134)
Balance (in Shares) at Sep. 30, 2020 2,350,390 19,796,154        
Balance at Mar. 31, 2020 $ 1,976 39,515,050 (54,578,952) (15,061,926)
Balance (in Shares) at Mar. 31, 2020 19,756,154        
Stock-based compensation 1,881,080 1,881,080
Net loss (3,220,541) (3,220,541)
Balance at Jun. 30, 2020 $ 1,976 41,396,130 (57,799,493) (16,401,387)
Balance (in Shares) at Jun. 30, 2020 19,756,154        
Stock-based compensation 1,141,291 1,141,291
Issuance of Series A in connection with private placement, net of costs $ 222 4,217,747 4,217,969
Issuance of Series A in connection with private placement, net of costs (in Shares) 2,217,500        
Derivative liability (32,906) (32,906)
Issuance of Series A in connection with exchange of debt $ 13 265,766 265,779
Issuance of Series A in connection with exchange of debt (in Shares) 132,890        
Issuance in connection with extension of debt $ 4 389,996 390,000
Issuance in connection with extension of debt (in Shares) 40,000        
Net loss (3,325,880) (3,325,880)
Balance at Sep. 30, 2020 $ 235 $ 1,980 $ 47,378,024 $ (61,125,373) $ (13,745,134)
Balance (in Shares) at Sep. 30, 2020 2,350,390 19,796,154