Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.20.2
NON-CONTROLLING INTEREST (Tables)
9 Months Ended
Sep. 30, 2020
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interest [Table Text Block]

Net loss

  $ (5,540,402

)

Average Non-controlling interest percentage of profit/losses

    30.62

%

Net loss attributable to the non-controlling interest

  $ (1,696,582

)

 

Net loss

  $ (239,308

)

Average Non-controlling interest percentage of profit/losses

    8.58

%

Net loss attributable to the non-controlling interest

  $ (20,538

)

 

Net loss

  $ (26,272,250

)

Average Non-controlling interest percentage of profit/losses

    23.96

%

Net loss attributable to the non-controlling interest

  $ (6,282,420

)

 

Net loss

  $ (239,308

)

Average Non-controlling interest percentage of profit/losses

    8.58

%

Net loss attributable to the non-controlling interest

  $ (20,538

)

 

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

The following table summarizes the changes in non-controlling interest for the nine months ended September 30, 2020:

  

Balance, December 31, 2019

  $ 514,828  

Allocation of equity to non-controlling interest due to equity-based compensation issued

    2,636,298  

Allocation of equity to non-controlling interest due to sale of common stock

    3,467,709  

Allocation of equity to non-controlling interest due to issuance of equity to acquire Trek and research and development

    983,897  

Net loss attributable to non-controlling interest

    (6,282,420

)

Balance, September 30, 2020

  $ 1,320,312