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] |
Non-Controlling Interest [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 | |||||
Issuance of common stock | $ 3,803 | 1,483,151 | 1,486,954 | ||||
Issuance of common stock, shares | 380,295 | ||||||
Translation adjustments | 76,708 | 76,708 | |||||
Stock-based compensation | 118,398 | 118,398 | |||||
Net loss | (2,034,413) | (2,034,413) | |||||
Ending balance at Mar. 31, 2018 | $ 43,442 | 81,617,767 | (71,780,198) | $ (37,117) | 105,556 | 9,949,450 | |
Ending balance, shares at Mar. 31, 2018 | 4,344,159 | 1,048 | |||||
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 | |||||
Net loss | (11,279,344) | ||||||
Ending balance at Sep. 30, 2018 | $ 48,562 | 83,566,225 | (81,025,129) | $ (37,117) | (13,383) | 2,539,158 | |
Ending balance, shares at Sep. 30, 2018 | 4,856,213 | 1,048 | |||||
Beginning balance at Mar. 31, 2018 | $ 43,442 | 81,617,767 | (71,780,198) | $ (37,117) | 105,556 | 9,949,450 | |
Beginning balance, shares at Mar. 31, 2018 | 4,344,159 | 1,048 | |||||
Issuance of common stock | $ 4,965 | 1,429,949 | 1,434,914 | ||||
Issuance of common stock, shares | 496,510 | ||||||
Translation adjustments | (90,459) | (90,459) | |||||
Stock-based compensation | 347,412 | 347,412 | |||||
Net loss | (2,015,434) | (2,015,434) | |||||
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 | |||||
Issuance of common stock | $ 155 | (155) | |||||
Issuance of common stock, shares | 15,544 | ||||||
Translation adjustments | (28,480) | (28,480) | |||||
Stock-based compensation | 171,252 | 171,252 | |||||
Net loss | (7,229,497) | (7,229,497) | |||||
Ending balance at Sep. 30, 2018 | $ 48,562 | 83,566,225 | (81,025,129) | $ (37,117) | (13,383) | 2,539,158 | |
Ending balance, shares at Sep. 30, 2018 | 4,856,213 | 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 | |||||
Issuance of common stock | $ 2,040 | 370,855 | 372,895 | ||||
Issuance of common stock, shares | 203,963 | ||||||
Translation adjustments | 23,035 | 23,035 | |||||
Stock-based compensation | 8,289 | 8,289 | |||||
Net loss | (1,159,369) | (1,159,369) | |||||
Ending balance at Mar. 31, 2019 | $ 50,602 | 84,108,048 | (85,986,166) | $ (37,117) | (1,305) | (1,865,938) | |
Ending balance, shares at Mar. 31, 2019 | 5,060,176 | 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 | |||||
Net loss | (2,707,614) | ||||||
Ending balance at Sep. 30, 2019 | $ 89,206 | 91,082,200 | (87,534,414) | $ (37,117) | (38,246) | (3,723) | 3,557,911 |
Ending balance, shares at Sep. 30, 2019 | 8,920,573 | 1,048 | |||||
Beginning balance at Mar. 31, 2019 | $ 50,602 | 84,108,048 | (85,986,166) | $ (37,117) | (1,305) | (1,865,938) | |
Beginning balance, shares at Mar. 31, 2019 | 5,060,176 | 1,048 | |||||
Issuance of common stock | $ 5,331 | 1,219,590 | 1,224,921 | ||||
Issuance of common stock, shares | 533,068 | ||||||
Translation adjustments | (9,349) | (9,349) | |||||
Stock-based compensation | 90,400 | 90,400 | |||||
Conversion of note payable | $ 2,092 | 497,908 | 500,000 | ||||
Conversion of note payable, 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) | |||||
Issuance of vested restricted shares, shares | 27,761 | ||||||
Net loss | (771,234) | (771,234) | |||||
Ending balance at Jun. 30, 2019 | $ 58,608 | 86,014,332 | (86,757,400) | $ (37,117) | (10,654) | (732,231) | |
Ending balance, shares at Jun. 30, 2019 | 5,860,850 | 1,048 | |||||
Issuance of common stock | $ 30,525 | 4,986,588 | 5,017,113 | ||||
Issuance of common stock, shares | 3,052,456 | ||||||
Translation adjustments | (27,592) | (27,592) | |||||
Stock-based compensation | 85,227 | 85,227 | |||||
Issuance of vested restricted shares | $ 73 | (72) | 0 | ||||
Issuance of vested restricted shares, shares | 7,267 | ||||||
Acquisition of Zhili and Angyue | (3,875) | (3,723) | (7,598) | ||||
Net loss | (777,014) | (777,011) | |||||
Ending balance at Sep. 30, 2019 | $ 89,206 | $ 91,082,200 | $ (87,534,414) | $ (37,117) | $ (38,246) | $ (3,723) | $ 3,557,911 |
Ending balance, shares at Sep. 30, 2019 | 8,920,573 | 1,048 |