Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.3
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