Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
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
Foreign currency translation gain 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, 2018 $ 5,046 17,491,734 (32,381,535) (14,884,755)
Balance at beginning (in Shares) at Dec. 31, 2018 50,463,732        
Net loss         (10,924,353)
Balance at ending at Jun. 30, 2019 $ 5,046 17,563,770 (43,305,888) 13,900 (25,723,172)
Balance at ending (in Shares) at Jun. 30, 2019 50,463,732        
Balance at beginning at Mar. 31, 2019 $ 5,046 17,538,757 (38,205,260) 4,661 (20,656,796)
Balance at beginning (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 ending at Jun. 30, 2019 $ 5,046 17,563,770 (43,305,888) 13,900 (25,723,172)
Balance at ending (in Shares) at Jun. 30, 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        
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        
Net loss         (6,027,826)
Balance at ending at Jun. 30, 2020 $ 5,927 41,392,179 (57,799,493)   (16,401,387)
Balance at ending (in Shares) at Jun. 30, 2020 59,268,085        
Balance at beginning at Mar. 31, 2020 $ 5,927 39,511,099 (54,578,952) (15,061,926)
Balance at beginning (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 ending at Jun. 30, 2020 $ 5,927 $ 41,392,179 $ (57,799,493)   $ (16,401,387)
Balance at ending (in Shares) at Jun. 30, 2020 59,268,085