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Condensed Combined Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance, at Dec. 31, 2017 $ 1,160 $ 82,622,222 $ (149,250) $ (69,863,757) $ 12,610,375
Balance, Shares at Dec. 31, 2017 11,602,754        
Effect of restructuring   42,505,325     42,505,325
Other comprehensive gain/loss     288,111   288,111
Net contributions from Parent   (766,417)     (766,417)
Net loss       (30,616,098) (30,616,098)
Balance, at Dec. 31, 2018 $ 1,160 124,361,130 138,861 (100,479,855) 24,021,296
Balance, Shares at Dec. 31, 2018 11,602,754        
Effect of restructuring        
Other comprehensive gain/loss     (2,684)   (2,684)
Effect of reverse merger $ 1,149 36,395,355     36,396,504
Effect of reverse merger, Shares 11,492,999        
Warrants issued to convertible debt holders   114,804     114,804
Contingent consideration for convertible debt holders   152,590     152,590
Restricted stock $ 8 (8)      
Restricted stock, Shares 80,393        
Stock-based compensation, stock options   149,893     149,893
Stock-based compensation, restricted stock   127,152     127,152
Net loss       (16,738,729) (16,738,729)
Balance, at Dec. 31, 2019 $ 2,317 $ 161,300,916 $ 136,177 $ (117,218,584) $ 44,220,826
Balance, Shares at Dec. 31, 2019 23,176,146