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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Subscription Payable
Accumulated Deficit
Accumulated Other Comprehensive
Total
Beginning balance, shares at Dec. 31, 2017 100,861,235          
Beginning balance, amount at Dec. 31, 2017 $ 100,861 $ 19,139,868 $ 200,770 $ (19,081,288) $ 0 $ 360,211
Common stock sold for cash, shares 3,899,450          
Common stock sold for cash, amount $ 3,900 4,794,651       4,798,551
Common stock issued for cash, exercise of warrants, shares 150,000          
Common stock issued for cash, exercise of warrants, amount $ 150 224,850       225,000
Common stock issued for debt settlement, shares 125,000          
Common stock issued for debt settlement, amount $ 125 1,449,875       1,450,000
Common stock issued for services, shares 915,000          
Common stock issued for services, amount $ 915 3,133,105 155,480     3,089,100
Vesting of employee stock options   21,284,610       21,284,610
Vesting of employee stock compensation   869,162       869,162
Net loss       (29,315,007)   (29,315,007)
Other comprehensive income, net           0
Ending balance, shares at Dec. 31, 2018 105,950,685          
Beginning balance, amount at Dec. 31, 2018 $ 105,951 50,896,121 356,250 (48,396,295) 0 2,761,627
Common stock sold for cash, shares 1,065,000          
Common stock sold for cash, amount $ 1,065 571,935       573,000
Common stock returned, shares (220,000)          
Common stock returned, amount $ (220) 220       0
Common stock issued for services, shares 2,467,000          
Common stock issued for services, amount $ 2,467 2,575,783       2,578,250
Vesting of employee stock options   22,770,662       22,770,662
Related party gain on sale of automobile   46,391       46,391
Net loss       (27,529,679)   (27,529,679)
Other comprehensive income, net         (609) (609)
Ending balance, shares at Dec. 31, 2019 109,262,685          
Beginning balance, amount at Dec. 31, 2019 $ 109,263 $ 76,660,712 $ 356,250 $ (75,925,974) $ (609) $ 1,199,642