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Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings (deficits)
Total
Beginning balance, shares at Dec. 31, 2017 25,046,000      
Beginning balance, value at Dec. 31, 2017 $ 25,036 $ 3,258,116 $ (4,644,180) $ (1,361,028)
Clawback of stock granted, shares (375,000)      
Clawback of stock granted, value $ (375) 375
Payment of outstanding balance for PPM 80,000 80,000
Stock Based Compensation 1,345,825 1,345,825
Stock grant program vesting, shares 558,833      
Stock grant program vesting, value $ 568 (568)
Warrants 4,525 4,525
Net loss (3,895,873) (3,895,873)
Ending balance, shares at Dec. 31, 2018 25,229,833      
Ending balance, value at Dec. 31, 2018 $ 25,230 4,688,272 (8,540,053) (3,826,551)
Stock Based Compensation 1,830,426 1,830,426
Stock Options Issued for loan term revisions, value 37,829 37,829
Stock grants issued for loan term revisions, shares 16,000      
Stock grants issued for loan term revisions, value $ 16 31,284 31,300
Stock grant program vesting, shares 1,360,966      
Stock grant program vesting, value $ 1,360 (1,360)
Warrants   614,041   614,041
Stock issuance related to conversion of convertible debentures, shares 1,102,513      
Stock issuance related to conversion of convertible debentures, value $ 1,103 2,655,934 2,657,037
Stock issuance related to acquisition, shares 500,000      
Stock issuance related to acquisition, value $ 500 999,500 1,000,000
Equity value of exercise price associated with convertible debentures   719,479 719,479
Broker warrants associated with issuance of convertible debentures   278,678 278,678
Net loss (8,350,573) (8,350,573)
Ending balance, shares at Dec. 31, 2019 28,209,312      
Ending balance, value at Dec. 31, 2019 $ 28,209 $ 11,854,083 $ (16,890,626) $ (5,008,334)