General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Common Stock Subscribed
Additional Paid-in Capital
Subscription Receivable
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance, at Dec. 31, 2017 $ 1,160 $ 82,622,222 $ (149,250) $ (69,863,757) $ 12,610,375
Balance, Shares at Dec. 31, 2017 11,602,754
Effect of restructuring 42,505,325 42,505,325
Net contributions from Parent (766,417) (766,417)
Net loss (30,616,098) (30,616,098)
Other comprehensive loss 288,111 288,111
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, 2018 $ 1,160 124,361,130 138,861 (100,479,855) 24,021,296
Balance, Shares at Dec. 31, 2018 11,602,754
Effect of restructuring
Effect of reverse merger $ 1,149 36,395,355 36,396,504
Effect of reverse merger, Shares 11,492,999
Warrants issued to convertible debt holders 114,804 114,804
Contingent consideration for convertible debt holders 152,590 152,590
Restricted stock $ 8 (8)
Restricted stock, Shares 80,393
Stock options 149,893 149,893
Stock-based compensation, restricted stock 127,152 127,152
Net loss (16,738,729) (16,738,729)
Other comprehensive loss (2,684) (2,684)
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
Stock options 353,835 353,835
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
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