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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at the beginning of the year at Dec. 31, 2018 $ 36,223 $ 56,303,061 $ (51,787,947) $ 4,551,337
Balance at the beginning of the year (in Shares) at Dec. 31, 2018 36,222,752      
Sale of common stock, net of issuance costs $ 3,000 503,615   506,615
Sale of common stock, net of issuance costs (in shares) 3,000,000      
Common stock issued upon exercise of stock options $ 270 188,500   188,770
Common stock issued upon exercise of stock options (in shares) 269,728      
Warrants issued with Notes   392,000   392,000
Common stock issued for property and equipment $ 5 7,995   8,000
Common stock issued for property and equipment (in shares) 5,000      
Stock options granted to employees and consultants   2,924,841   2,924,841
Net loss     (9,662,819) (9,662,819)
Balance at the end of the year at Sep. 30, 2019 $ 39,498 60,320,012 (61,450,766) (1,091,256)
Balance at the end of the year(in Shares) at Sep. 30, 2019 39,497,480      
Balance at the beginning of the year at Jun. 30, 2019 $ 39,303 59,061,513 (59,196,444) (95,628)
Balance at the beginning of the year (in Shares) at Jun. 30, 2019 39,302,752      
Common stock issued upon exercise of stock options $ 195 131,950   132,145
Common stock issued upon exercise of stock options (in shares) 194,728      
Warrants issued with Notes   392,000   392,000
Stock options granted to employees and consultants   734,549   734,549
Net loss     (2,254,322) (2,254,322)
Balance at the end of the year at Sep. 30, 2019 $ 39,498 60,320,012 (61,450,766) (1,091,256)
Balance at the end of the year(in Shares) at Sep. 30, 2019 39,497,480      
Balance at the beginning of the year at Dec. 31, 2019 $ 39,498 61,468,034 (67,271,744) (5,764,212)
Balance at the beginning of the year (in Shares) at Dec. 31, 2019 39,497,480      
Sale of common stock, net of issuance costs $ 7,575 3,092,425   3,100,000
Sale of common stock, net of issuance costs (in shares) 7,574,745      
Common stock issued upon conversion of debt $ 2,215 954,841   957,056
Common stock issued upon conversion of debt (in shares) 2,215,892      
Common stock issued for acquisition of SevenFive Farms $ 8,859 1,894,522   1,903,381
Common stock issued for acquisition of SevenFive Farms (in shares) 8,859,117      
Beneficial conversion feature   233,500   233,500
Warrants exercised $ 200 172,041   172,241
Warrants exercised (in shares) 200,000      
Warrants issued with Notes   835,499   835,499
Cashless exercise of warrants $ 374 821,164   821,538
Cashless exercise of warrants (in shares) 373,340      
Stock options granted to employees and consultants   1,347,688   1,347,688
Net loss     (4,529,546) (4,529,546)
Balance at the end of the year at Sep. 30, 2020 $ 58,721 70,819,714 (71,801,290) (922,855)
Balance at the end of the year(in Shares) at Sep. 30, 2020 58,720,574      
Balance at the beginning of the year at Jun. 30, 2020 $ 51,189 67,406,256 (71,226,830) (3,769,385)
Balance at the beginning of the year (in Shares) at Jun. 30, 2020 51,188,564      
Sale of common stock, net of issuance costs $ 7,532 2,992,468   3,000,000
Sale of common stock, net of issuance costs (in shares) 7,532,010      
Stock options granted to employees and consultants   420,990   420,990
Net loss     (574,460) (574,460)
Balance at the end of the year at Sep. 30, 2020 $ 58,721 $ 70,819,714 $ (71,801,290) $ (922,855)
Balance at the end of the year(in Shares) at Sep. 30, 2020 58,720,574