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 |
X | ||||||||||
- Definition Effect of restructuring. No definition available.
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X | ||||||||||
- Definition Shares of recapitalization costs effect of reverse merger. No definition available.
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X | ||||||||||
- Definition Amount of recapitalization costs effect of reverse merger. No definition available.
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- Definition Subscription of common stock in connection with exercise of put option. No definition available.
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- Definition Subscription of common stock in connection with exercise of put option, shares. No definition available.
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- Definition Value of contingently issuable for convertible debt. No definition available.
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- 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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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. No definition available.
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- 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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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 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 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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