Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Total |
---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2017 | $ 39,639 | $ 80,016,218 | $ (69,745,785) | $ (37,117) | $ 28,848 | $ 10,301,803 |
Beginning balance, shares at Dec. 31, 2017 | 3,963,864 | 1,048 | ||||
Sale of common stock | $ 8,768 | 2,913,100 | 2,921,868 | |||
Sale of common stock, shares | 876,805 | |||||
Translation adjustments | (13,751) | (13,751) | ||||
Stock-based compensation | 465,810 | 465,810 | ||||
Net loss | (4,049,847) | (4,049,846) | ||||
Ending balance at Jun. 30, 2018 | $ 48,407 | 83,395,128 | (73,795,632) | $ (37,117) | 15,097 | 9,625,883 |
Ending balance, shares at Jun. 30, 2018 | 4,840,669 | 1,048 | ||||
Beginning balance at Dec. 31, 2018 | $ 48,562 | 83,728,904 | (84,826,797) | $ (37,117) | (24,340) | (1,110,788) |
Beginning balance, shares at Dec. 31, 2018 | 4,856,213 | 1,048 | ||||
Sale of common stock | $ 7,370 | 1,590,445 | 1,597,815 | |||
Sale of common stock, shares | 737,031 | |||||
Translation adjustments | 13,686 | 13,686 | ||||
Stock-based compensation | 98,689 | 98,689 | ||||
Conversion of note payable - related party | $ 2,092 | 497,908 | 500,000 | |||
Conversion of note payable - related party, shares | 209,205 | |||||
Issuance of common stock for settlement of accounts payable | $ 306 | 98,664 | 98,970 | |||
Issuance of common stock for settlement of accounts payable, shares | 30,640 | |||||
Issuance of vested restricted shares | $ 278 | (278) | 0 | |||
Issuance of vested restricted shares, shares | 27,761 | |||||
Net loss | (1,930,603) | (1,930,603) | ||||
Ending balance at Jun. 30, 2019 | $ 58,608 | $ 86,014,332 | $ (86,757,400) | $ (37,117) | $ (10,654) | $ (732,230) |
Ending balance, shares at Jun. 30, 2019 | 5,860,850 | 1,048 |
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- Definition Issuance of common stock for settlement of accounts payable, shares. No definition available.
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- Definition Issuance of common stock for settlement of accounts payable. 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 tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. 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 shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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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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