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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 11,602,754          
Beginning balance, value at Dec. 31, 2017 $ 1,160 $ 82,622,222 $ (149,250) $ 0 $ (69,863,757) $ 12,610,375
Net loss       (136,156) (6,175,136) (6,311,292)
Acquisition of ESA       712,854   712,854
Other comprehensive income (loss)     (225,992)     (225,992)
Net contributions from Parents   (779,000)       (779,000)
Ending balance, shares at Mar. 31, 2018 11,602,754          
Ending balance, value at Mar. 31, 2018 $ 1,160 81,843,222 (375,242) (576,698) (76,038,893) 6,006,945
Beginning balance, shares at Dec. 31, 2017 11,602,754          
Beginning balance, value at Dec. 31, 2017 $ 1,160 82,622,222 (149,250) 0 (69,863,757) 12,610,375
Net loss           (17,612,354)
Ending balance, shares at Jun. 30, 2018 11,602,754          
Ending balance, value at Jun. 30, 2018 $ 1,160 81,843,222 (332,277) 385,752 (87,149,009) (5,251,152)
Beginning balance, shares at Dec. 31, 2017 11,602,754          
Beginning balance, value at Dec. 31, 2017 $ 1,160 82,622,222 (149,250) 0 (69,863,757) 12,610,375
Net loss           (23,973,355)
Ending balance, shares at Sep. 30, 2018 11,602,754          
Ending balance, value at Sep. 30, 2018 $ 1,160 81,843,222 (78,463)   (93,837,112) (12,071,193)
Beginning balance, shares at Mar. 31, 2018 11,602,754          
Beginning balance, value at Mar. 31, 2018 $ 1,160 81,843,222 (375,242) (576,698) (76,038,893) 6,006,945
Net loss       (190,946) (11,110,116) (11,301,062)
Other comprehensive income (loss)     42,965     42,965
Ending balance, shares at Jun. 30, 2018 11,602,754          
Ending balance, value at Jun. 30, 2018 $ 1,160 81,843,222 (332,277) 385,752 (87,149,009) (5,251,152)
Net loss       (76,525) (6,688,103) (6,688,102)
Other comprehensive income (loss)     253,814     253,814
Deconsolidation of ESA       $ (309,227)   (309,227)
Ending balance, shares at Sep. 30, 2018 11,602,754          
Ending balance, value at Sep. 30, 2018 $ 1,160 81,843,222 (78,463)   (93,837,112) (12,071,193)
Beginning balance, shares at Dec. 31, 2018 11,602,754          
Beginning balance, value at Dec. 31, 2018 $ 1,160 124,361,130 138,861   (100,479,855) 24,021,296
Net loss         (3,854,152) (3,854,152)
Other comprehensive income (loss)     (3,082)     (3,082)
Ending balance, shares at Mar. 31, 2019 11,602,754          
Ending balance, value at Mar. 31, 2019 $ 1,160 124,361,130 135,779   (104,334,007) 20,164,062
Beginning balance, shares at Dec. 31, 2018 11,602,754          
Beginning balance, value at Dec. 31, 2018 $ 1,160 124,361,130 138,861   (100,479,855) 24,021,296
Net loss           (10,918,910)
Ending balance, shares at Sep. 30, 2019 23,176,146          
Ending balance, value at Sep. 30, 2019 $ 2,317 161,042,278 125,495   (111,398,765) 49,771,325
Beginning balance, shares at Mar. 31, 2019 11,602,754          
Beginning balance, value at Mar. 31, 2019 $ 1,160 124,361,130 135,779   (104,334,007) 20,164,062
Net loss         (2,811,286) (2,811,286)
Other comprehensive income (loss)     10,799     10,799
Ending balance, shares at Jun. 30, 2019 11,602,754          
Ending balance, value at Jun. 30, 2019 $ 1,160 124,361,130 146,578   (107,145,293) 17,363,575
Net loss         (4,253,472) (4,253,472)
Other comprehensive income (loss)     (21,083)     (21,083)
Effect of reverse merger, shares 11,492,999          
Effect of reverse merger, value $ 1,149 36,395,355       36,396,504
Warrants issued to convertible debt holders   114,804       114,804
Contingent consideration for convertible debt holders   152,590       152,590
Restricted Stock, shares 80,393          
Restricted Stock, value $ 8 (8)        
Stock-based compensation, stock options   5,940       5,940
Stock-based compensation, restricted stock   12,467       12,467
Ending balance, shares at Sep. 30, 2019 23,176,146          
Ending balance, value at Sep. 30, 2019 $ 2,317 $ 161,042,278 $ 125,495   $ (111,398,765) $ 49,771,325