CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (Unaudited) - USD ($) |
Common Stock |
Additional Paid in Capital |
Accumulated Deficit |
Other Accumulated Comprehensive Income |
Total |
---|---|---|---|---|---|
Balance at beginning at Dec. 31, 2018 | $ 5,046 | $ 17,491,734 | $ (32,381,535) | $ (14,884,755) | |
Balance at beginning (in Shares) at Dec. 31, 2018 | 50,463,732 | ||||
Stock-based compensation | 47,023 | 47,023 | |||
Comprehensive income | 4,661 | 4,661 | |||
Net loss | (5,823,725) | (5,823,725) | |||
Balance at ending at Mar. 31, 2019 | $ 5,046 | 17,538,757 | (38,205,260) | 4,661 | (20,656,796) |
Balance at ending (in Shares) at Mar. 31, 2019 | 50,463,732 | ||||
Balance at beginning at Dec. 31, 2019 | $ 5,927 | 39,335,498 | (51,771,667) | (12,430,242) | |
Balance at beginning (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 ending at Mar. 31, 2020 | $ 5,927 | $ 39,511,099 | $ (54,578,952) | $ (15,061,926) | |
Balance at ending (in Shares) at Mar. 31, 2020 | 59,268,085 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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