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Unaudited Consolidated Statements Of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock Series A
Preferred Stock Series B
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Other Comprehensive Income / Loss
Total
Beginning balance, shares at Dec. 31, 2017 17,960,741        
Beginning balance, value at Dec. 31, 2017 $ 1,796 $ 32,930,067 $ (33,896,163) $ (964,300)
Net loss
Ending balance, shares at Mar. 31, 2018 17,960,741        
Ending balance, value at Mar. 31, 2018 $ 1,796 32,930,067 (33,896,163) (964,300)
Beginning balance, shares at Dec. 31, 2017 17,960,741        
Beginning balance, value at Dec. 31, 2017 $ 1,796 32,930,067 (33,896,163) (964,300)
Issuance of common stock to purchase non-controlling interest in GNS, value               0
Net loss               (1,165,405)
Ending balance, shares at Sep. 30, 2018 60,000 17,960,741        
Ending balance, value at Sep. 30, 2018 $ 60,000 $ 1,796 33,835,067 (35,061,568) (1,164,705)
Beginning balance, shares at Mar. 31, 2018 17,960,741        
Beginning balance, value at Mar. 31, 2018 $ 1,796 32,930,067 (33,896,163) (964,300)
Issuance of Series A Preferred Stock, shares 60,000        
Issuance of Series A Preferred Stock, value $ 60,000 60,000
Net loss (70,500) (70,500)
Ending balance, shares at Jun. 30, 2018 60,000 17,960,741        
Ending balance, value at Jun. 30, 2018 $ 60,000 $ 1,796 32,930,067 (33,966,663) (974,800)
Recognition of beneficial conversion features - convertible debentures 905,000 905,000
Net loss (1,094,905) (1,094,905)
Ending balance, shares at Sep. 30, 2018 60,000 17,960,741        
Ending balance, value at Sep. 30, 2018 $ 60,000 $ 1,796 33,835,067 (35,061,568) (1,164,705)
Beginning balance, shares at Dec. 31, 2018 60,000 18,942,506        
Beginning balance, value at Dec. 31, 2018 $ 60,000 $ 1,894 36,642,275 (36,990,469) (286,299)
Issuance of Series B Preferred Stock, shares 178,000        
Issuance of Series B Preferred Stock, value $ 178,000 178,000
Conversion of convertible notes and accrued interest to common shares, shares 5,505,530        
Conversion of convertible notes and accrued interest to common shares, value $ 551 2,201,662 2,202,213
Issuance of common stock to purchase non-controlling interest in GNS, shares 7,988,963        
Issuance of common stock to purchase non-controlling interest in GNS, value $ 799 11,263,639 11,264,438
Stock-based compensation related to warrant issuances 161,333 161,333
Repurchase of shares from investor, shares 133,200        
Repurchase of shares from investor, value $ (13) (98,942) (98,955)
Net loss (1,068,669) (1,068,669)
Change in foreign currency translation (73,552) (73,552)
Ending balance, shares at Mar. 31, 2019 60,000 178,000 32,436,999 133,200        
Ending balance, value at Mar. 31, 2019 $ 60,000 $ 178,000 $ 3,244 $ (13) 50,169,968 (38,059,138) (73,552) 12,278,509
Beginning balance, shares at Dec. 31, 2018 60,000 18,942,506        
Beginning balance, value at Dec. 31, 2018 $ 60,000 $ 1,894 36,642,275 (36,990,469) (286,299)
Issuance of common stock to purchase non-controlling interest in GNS, value               5,800,000
Net loss               (11,137,286)
Ending balance, shares at Sep. 30, 2019 60,000 475,000 36,136,999 133,200        
Ending balance, value at Sep. 30, 2019 $ 60,000 $ 475,000 $ 3,614 $ (13) 60,127,968 (48,127,754) 73,153 12,611,968
Beginning balance, shares at Mar. 31, 2019 60,000 178,000 32,436,999 133,200        
Beginning balance, value at Mar. 31, 2019 $ 60,000 $ 178,000 $ 3,244 $ (13) 50,169,968 (38,059,138) (73,552) 12,278,509
Issuance of Series B Preferred Stock, shares 110,000        
Issuance of Series B Preferred Stock, value $ 110,000 110,000
Stock-based compensation related to warrant issuances 161,335 161,335
Net loss (748,079) (748,079)
Change in foreign currency translation (70,644) (70,644)
Ending balance, shares at Jun. 30, 2019 60,000 288,000 32,436,999 133,200        
Ending balance, value at Jun. 30, 2019 $ 60,000 $ 288,000 $ 3,244 $ (13) 50,331,303 (38,807,217) (144,196) 11,731,121
Issuance of Series B Preferred Stock, shares 187,000        
Issuance of Series B Preferred Stock, value $ 187,000 187,000
Issuance of common shares in connection with the issuance of convertible debentures, shares 1,200,000        
Issuance of common shares in connection with the issuance of convertible debentures, value $ 120 3,797,880 3,798,000
Issuance of common shares for acquisition fees, shares 2,500,000        
Issuance of common shares for acquisition fees, value $ 250 5,799,750 5,800,000
Stock-based compensation related to warrant issuances 199,035 199,035
Net loss (9,320,537) (9,320,537)
Change in foreign currency translation 217,349 217,349
Ending balance, shares at Sep. 30, 2019 60,000 475,000 36,136,999 133,200        
Ending balance, value at Sep. 30, 2019 $ 60,000 $ 475,000 $ 3,614 $ (13) $ 60,127,968 $ (48,127,754) $ 73,153 $ 12,611,968