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Unaudited Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2018 $ 4,000 $ 596,724 $ (3,842,186) $ (3,241,462)
Balance, shares at Dec. 31, 2018 4,000,000        
Stock-based compensation 121,226 121,226
Dividends on preferred stock (221,279) (221,279)
Net loss (2,182,815) (2,182,815)
Balance at Mar. 31, 2019 $ 4,000 496,671 (6,025,001) (5,524,330)
Balance, shares at Mar. 31, 2019 4,000,000        
Stock-based compensation 486,396 486,396
Dividends on preferred stock (288,962) (288,962)
Net loss       (2,186,920) (2,186,920)
Balance at Jun. 30, 2019 $ 4,000 694,106 (8,211,921) (7,513,815)
Balance, shares at Jun. 30, 2019 4,000,000        
Balance at Dec. 31, 2019 $ 18,451 43,338,710 (15,712,414) 27,644,747
Balance, shares at Dec. 31, 2019 18,450,992        
Issuance of common stock for accrued research and development expense $ 221 1,131,792     1,132,013
Issuance of common stock for accrued research and development expense, Shares 220,666        
Stock-based compensation 425,844 425,844
Foreign currency translation adjustment (20,283) (20,283)
Net loss (3,797,198) (3,797,198)
Balance at Mar. 31, 2020 $ 18,672 44,896,346 (20,283) (19,509,612) 25,385,123
Balance, shares at Mar. 31, 2020 18,671,658        
Stock-based compensation 295,356 295,356
Foreign currency translation adjustment     (19,208)   (19,208)
Net loss       (3,816,579) (3,816,579)
Balance at Jun. 30, 2020 $ 18,672 $ 45,191,702 $ (39,491) $ (23,326,191) $ 21,844,692
Balance, shares at Jun. 30, 2020 18,671,658