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Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Statement [Abstract]          
Revenue $ 2,018,363 $ 2,573,431 $ 7,513,660 $ 3,576,342 $ 4,712,212
Cost of Goods Sold 859,661 1,130,750 3,473,293 2,019,020 2,990,716 [1]
Gross Profit 1,158,702 1,442,681 4,040,367 1,557,322 1,721,496
Operating Expenses          
Research and development [1] 561,942 118,635 1,263,427 179,599 174,257
Sales and marketing [1] 898 387 30,523 4,202 6,222
General and administrative [1] 4,471,121 4,634,711 13,151,442 9,027,646 14,325,078
Depreciation and amortization 2,908,572 2,440,581 8,653,635 4,918,800 7,567,184
Gain on sale of fixed assets         (98,410)
Total Operating Expenses 7,942,533 7,194,314 23,099,027 14,130,247 21,974,331
Net Operating Loss (6,783,831) (5,751,633) (19,058,660) (12,572,925) (20,252,835)
Other Income (Expense)          
Interest expense (3,349,964) (1,598,732) (5,707,840) (1,961,334) (8,399,663)
Other income (expense) (128,754) 95,266 (128,778) 95,266 (147,430)
Loss on extinguishment of debt (21,882) (21,882) (434,774)
Foreign currency transaction gain (loss) (46,587) (133,893) (6,799) 108,333 191,547
Loss on investment (24) (24)  
Interest income 213 7 1,268 7  
Gain on the sale of assets 128,749 663 325,838  
Loss on conversion of debt         (2,640,000)
Total Other Expenses (3,546,998) (1,508,603) (5,863,392) (1,431,890) (11,430,320)
Net Loss Before Income Taxes (10,330,829) (7,260,236) (24,922,052) (14,004,815) (31,683,155)
Deferred Tax Benefit   1,815,059 3,501,204 4,137,900
Net Loss $ (10,330,829) $ (5,445,177) $ (24,922,052) $ (10,503,611) $ (27,545,255)
Loss per common share:          
Basic $ (0.08) $ (0.12) $ (0.19) $ (0.27) $ (0.57)
Diluted $ (0.08) $ (0.12) $ (0.19) $ (0.27) $ (0.57)
Weighted-average shares outstanding:          
Basic 132,649,621 43,953,888 132,466,532 39,103,721 48,714,099
Diluted 132,649,621 43,953,888 132,466,532 39,103,721 48,714,099
[1] These are exclusive of depreciation and amortization