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Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Statement [Abstract]          
Revenue $ 3,010,093 $ 985,997 $ 5,495,297 $ 1,002,911 $ 4,712,212
Cost of Goods Sold 1,552,724 881,332 2,613,632 888,270 2,990,716
Gross Profit 1,457,369 104,665 2,881,665 114,641 1,721,496
Operating Expenses          
Research and development [1] 413,012 60,653 701,485 60,964 174,257
Sales and marketing [1] 15,571 1,656 29,625 3,815 6,222
General and administrative [1] 4,246,748 3,589,224 8,680,321 4,392,935 14,325,078
Depreciation and amortization 2,912,912 2,244,991 5,745,063 2,478,219 7,567,184
Gain on sale of fixed assets         (98,410)
Total Operating Expenses 7,588,243 5,896,524 15,156,494 6,935,933 21,974,331
Net Operating Loss (6,130,874) (5,791,859) (12,274,829) (6,821,292) (20,252,835)
Other Income (Expense)          
Loss on conversion of debt         (2,640,000)
Net loss on extinguishment of debt         (434,774)
Loss on investment (24)  
Foreign currency transaction (gain)/loss (51,030) 242,226 39,788 242,226 191,547
Interest expense (1,383,781) (331,368) (2,356,821) (362,602) (8,399,663)
Gain on the sale of assets 197,089 663 197,089  
Other expense         (147,430)
Total Other Expenses (1,434,811) 107,947 (2,316,394) 76,713 (11,430,320)
Net Loss Before Income Taxes (7,565,685) (5,683,912) (14,591,223) (6,744,579) (31,683,155)
Deferred Tax Benefit 1,396,155 1,686,145 4,137,900
Net Loss $ (7,565,685) $ (4,287,757) $ (14,591,223) $ (5,058,434) $ (27,545,255)
Loss per common share:          
Basic $ (0.06) $ (0.15) $ (0.11) $ (0.14) $ (0.57)
Diluted $ (0.06) $ (0.15) $ (0.11) $ (0.14) $ (0.57)
Weighted-average shares outstanding:          
Basic 128,658,540 28,065,385 128,570,426 36,463,393 48,714,099
Diluted 128,658,540 28,065,385 128,570,426 36,463,393 48,714,099
[1] These are exclusive of depreciation and amortization