Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.20.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock [Member]
Series D Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Series E Preferred Stock [Member]
Common Stock [Member]
Series D Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Common Stock [Member]
Exercise of Options [Member]
Common Stock [Member]
Cashless Exercise of Warrants [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Exercise of Warrants [Member]
Common Stock [Member]
Cashless Exercise of Options [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Series D Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Additional Paid-in Capital [Member]
Exercise of Options [Member]
Additional Paid-in Capital [Member]
Cashless Exercise of Warrants [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series D Preferred Stock [Member]
Additional Paid-in Capital [Member]
Exercise of Warrants [Member]
Additional Paid-in Capital [Member]
Cashless Exercise of Options [Member]
Additional Paid-in Capital [Member]
Common Stock Subscription [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Series D Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Series E Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Series C Preferred Stock [Member]
Settlement of Preferred Stock [Member]
Series C Preferred Stock [Member]
Series E Preferred Stock [Member]
Exercise of Options [Member]
Cashless Exercise of Warrants [Member]
Series C Preferred Stock [Member]
Exercise of Warrants [Member]
Cashless Exercise of Options [Member]
Total
Balance at Dec. 31, 2017   $ 1                         $ 11,728                       $ 53,233,228 $ 29,985 $ (56,524,786)                       $ (3,249,844)
Balance (in Shares) at Dec. 31, 2017   1,334                         11,728,482                                                    
Fair value reclassification                                                         3,044,162                       3,044,162
Common stock issued for services                             $ 898                       4,242,447                           $ 4,243,345
Common stock issued for services (in Shares)                             897,050                                                   897,050
Sale of common stock                             $ 2,123                       9,167,583 $ (29,985)                         $ 9,139,721
Sale of common stock (in Shares)                             2,123,078                                         140,001 35,601        
Sale of Series D preferred stock     $ 1                                 $ 1,492,968                             $ 1,492,969            
Sale of Series D preferred stock (in Shares)     1,000                                                                            
Common stock issued upon exercise of warrants                   $ 35         $ 584             $ (35)         2,216,813                           2,217,397
Common stock issued upon exercise of warrants (in Shares)                   35,601         583,328                                                    
Common stock issued upon conversion of preferred stock and accrued dividends $ (1)   $ (1) $ 158 $ 77 $ 56   $ 400     $ 136 $ 534       $ 540,113 $ 314,923 $ 234,403   $ (399)     $ 509,864 $ (533)             $ 540,271 $ 315,000 $ 234,459         $ 510,000      
Common stock issued upon conversion of preferred stock and accrued dividends (in Shares) (1,334)   (1,000) 158,365 77,276 56,000   400,000     136,002 533,600                                                          
Change in fair value of modified options                                                                                 0
Stock based compensation                                                     2,357,242                           2,357,242
Preferred Stock dividend                                                     (884,736)                           (884,736)
Net loss                                                         (17,251,317)                       $ (18,136,053)
Common stock issued upon exercise of options                 $ 140                       $ 615,460                             $ 615,600          
Common stock issued upon exercise of options (in Shares)                 140,001                                                               140,001
Balance at Dec. 31, 2018                             $ 16,869                       74,039,341   (70,731,941)                       $ 3,324,269
Balance (in Shares) at Dec. 31, 2018                             16,868,783                                                   16,868,783
Common stock issued for services                             $ 1,558                       9,673,770                           $ 9,675,328
Common stock issued for services (in Shares)                             1,558,317                                                    
Sale of common stock                             $ 2,386                       10,004,802                           10,007,188
Sale of common stock (in Shares)                             2,386,462                                                    
Sale of subsidiary shares to non-controlling interest                                                     4,080,632     $ 930,677                     5,011,309
Common stock issued upon exercise of warrants                   $ 163     $ 1,861                 $ (163)     $ 7,468,946                           $ 7,470,807    
Common stock issued upon exercise of warrants (in Shares)                   162,592     1,860,479                                                        
Common stock issued upon conversion of preferred stock and accrued dividends           $ 21 $ 69                     $ 139,571 $ 259,931                           $ 139,592 $ 260,000              
Common stock issued upon conversion of preferred stock and accrued dividends (in Shares)           21,379 69,335                                                           162,592     92,788  
Fair value of warrants issued to acquire research and development                                                     3,162,342                           3,162,342
Change in fair value of modified options                                                     666,062                           666,062
Stock based compensation                             $ 113                       5,502,236                           5,502,349
Stock based compensation (in Shares)                             113,332                                                    
Preferred Stock dividend                                                     (25,163)                           (25,163)
Net loss                                                         (34,054,828) (415,849)                     $ (34,079,991)
Common stock issued upon exercise of options                 $ 190         $ 93             $ 937,844         $ (93)                   $ 938,034          
Common stock issued upon exercise of options (in Shares)                 189,620         92,788                                           189,620       360,457 550,077
Balance at Dec. 31, 2019                             $ 23,323                       $ 115,910,058   $ (104,786,769) $ 514,828                     $ 11,661,440
Balance (in Shares) at Dec. 31, 2019                             23,323,087                                                   23,323,087