Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (Unaudited)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) (Unaudited) - USD ($)
Preferred Stock
Series B Convertible Preferred Stock
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2018 $ 13   $ 341,529 $ 30,669,220 $ (43,890,445) $ (12,879,683)
Beginning Balance, Shares at Dec. 31, 2018 13,000   341,529,434      
Share-based compensation from issuance of options and compensation-based warrants   43,008 43,008
Net Loss   (6,050,656) (6,050,656)
Ending Balance at Mar. 31, 2019 $ 13   $ 341,529 30,712,228 (49,941,101) (18,887,331)
Ending Balance, Shares at Mar. 31, 2019 13,000   341,529,434      
Beginning Balance at Dec. 31, 2019   $ 13 $ 344,029 31,259,365 (55,682,264) (24,078,857)
Beginning Balance, Shares at Dec. 31, 2019   13,000 344,029,434      
Share-based compensation from issuance of options and compensation-based warrants   25,614 25,614
Exercise of stock options   $ 8,177 63,419 71,596
Exercise of stock options, Shares   8,177,315      
Net Loss   5,438,024 5,438,024
Ending Balance at Mar. 31, 2020   $ 13 $ 352,206 $ 31,348,398 $ (50,244,240) $ (18,543,623)
Ending Balance, Shares at Mar. 31, 2020   13,000 352,206,749