Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) |
Common Stock |
Common Stock Subscribed |
Additional Paid-in Capital |
Subscription Receivable |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|---|
| Balance, at Dec. 31, 2018 | $ 1,160 | $ 124,361,130 | $ 138,861 | $ (100,479,855) | $ 24,021,296 | ||
| Balance, Shares at Dec. 31, 2018 | 11,602,754 | ||||||
| Net loss | (3,854,152) | (3,854,152) | |||||
| Other comprehensive loss | (3,082) | (3,082) | |||||
| Balance at Mar. 31, 2019 | $ 1,160 | 124,361,130 | 135,779 | (104,334,007) | 20,164,062 | ||
| Balance, Shares at Mar. 31, 2019 | 11,602,754 | ||||||
| Balance, at Dec. 31, 2019 | $ 2,317 | 161,300,916 | 136,177 | (117,218,584) | 44,220,826 | ||
| Balance, Shares at Dec. 31, 2019 | 23,176,146 | ||||||
| Common stock issued for cash | $ 76 | 4,999,924 | 5,000,000 | ||||
| Common stock issued for cash, shares | 758,725 | ||||||
| Stock-based compensation | |||||||
| Subscription of common stock in connection with exercise of put option | $ 102 | 1,999,898 | (2,000,000) | ||||
| Subscription of common stock in connection with exercise of put option, shares | 1,018,848 | ||||||
| Stock options | 353,835 | 353,835 | |||||
| Net loss | (8,776,469) | (8,776,469) | |||||
| Other comprehensive loss | |||||||
| Balance at Mar. 31, 2020 | $ 2,393 | $ 102 | $ 168,654,573 | $ (2,000,000) | $ 136,177 | $ (125,995,053) | $ 40,798,192 |
| Balance, Shares at Mar. 31, 2020 | 23,934,871 | 1,018,848 |
| X | ||||||||||
- Definition Subscription of common stock in connection with exercise of put option. No definition available.
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| X | ||||||||||
- Definition Subscription of common stock in connection with exercise of put option, shares. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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