CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($) |
Preferred Stock
Series B Convertible Preferred Stock
|
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2018 | $ 13 | $ 341,529 | $ 30,669,220 | $ (43,890,445) | $ (12,879,683) |
| Beginning Balance, Shares at Dec. 31, 2018 | 13,000 | 34,152,943 | |||
| Share-based compensation from issuance of options and compensation-based warrants | 577,645 | 577,645 | |||
| Exercise of stock options | $ 2,500 | 12,500 | 12,500 | ||
| Exercise of stock options, Shares | 250,000 | ||||
| Net Loss | (11,791,819) | (11,791,819) | |||
| Ending Balance at Dec. 31, 2019 | $ 13 | $ 344,029 | 31,259,365 | (55,682,264) | (24,078,857) |
| Ending Balance, Shares at Dec. 31, 2019 | 13,000 | 34,402,943 | |||
| Share-based compensation from issuance of options and compensation-based warrants | 326,486 | 326,486 | |||
| Exercise of stock options | $ 14,470 | 76,326 | 90,796 | ||
| Exercise of stock options, Shares | 1,447,017 | ||||
| Option grants for investment in subsidiaries | 5,477,677 | 5,477,677 | |||
| Net Loss | (10,550,175) | (10,550,175) | |||
| Ending Balance at Dec. 31, 2020 | $ 13 | $ 358,499 | $ 37,139,854 | $ (66,232,439) | $ (28,734,073) |
| Ending Balance, Shares at Dec. 31, 2020 | 13,000 | 35,849,960 |
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- References No definition available.
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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 of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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