Quarterly report pursuant to Section 13 or 15(d)

Consolidated Condensed Statements of Stockholders' Equity (Unaudited)

v3.19.2
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning balance at Dec. 31, 2017 $ 1 $ 312 $ 97,114,659 $ (89,276,117) $ (450,734) $ 7,388,121
Beginning balance, shares at Dec. 31, 2017 1,378 3,119,445        
Stock based compensation $ 11 457,370 457,382
Stock based compensation, shares 110,850        
Conversion of Series E preferred stock $ (1) $ 89 (88)
Conversion of Series E preferred stock, shares (892) 892,386        
Common stock issued for acquisition of patents $ 6 959,994 960,000
Common stock issued for acquisition of patents, shares 62,500        
Issue common stock for conversion of Warrants 55,791 55,791
Issue common stock for conversion of Warrants, shares 4,433        
Common stock issuance related to note conversion $ 96 3,055,493 3,055,588
Common stock issuance related to note conversion, shares 954,871        
Break-up fee - issuance of shares to GBV $ 75 2,849,925 2,850,000
Break-up fee - issuance of shares to GBV, shares 750,000        
Currency translation gain 15 15
Net Loss (7,079,465) (7,079,465)
Ending balance at Jun. 30, 2018 $ 589 104,493,144 (96,355,582) (450,719) 7,687,432
Ending balance, shares at Jun. 30, 2018 486 5,894,485        
Beginning balance at Mar. 31, 2018 $ 483 100,555,393 (91,678,937) (450,719) 8,426,220
Beginning balance, shares at Mar. 31, 2018 486 4,831,985        
Stock based compensation $ 1 127,856 127,857
Stock based compensation, shares 12,500        
Common stock issuance related to note conversion $ 30 959,970 960,000
Common stock issuance related to note conversion, shares 300,000        
Break-up fee - issuance of shares to GBV $ 75 2,849,925 2,850,000
Break-up fee - issuance of shares to GBV, shares 750,000        
Currency translation gain
Net Loss (4,676,645) (4,676,645)
Ending balance at Jun. 30, 2018 $ 589 104,493,144 (96,355,582) (450,719) 7,687,432
Ending balance, shares at Jun. 30, 2018 486 5,894,485        
Beginning balance at Dec. 31, 2018 $ 638 105,461,396 (102,090,441) (450,719) 2,920,874
Beginning balance, shares at Dec. 31, 2018 6,379,992        
Stock based compensation 412,475 412,475
Stock based compensation, shares        
Par value adjustment and additional shares issued due to reverse split $ 1 (1)
Par value adjustment and additional shares issued due to reverse split, shares 5,413        
Net Loss (1,610,742) (1,610,742)
Ending balance at Jun. 30, 2019 $ 639 105,873,870 (103,701,183) (450,719) 1,722,607
Ending balance, shares at Jun. 30, 2019 6,385,405        
Beginning balance at Mar. 31, 2019 $ 639 105,743,575 (103,135,303) (450,719) 2,158,192
Beginning balance, shares at Mar. 31, 2019 6,385,405        
Stock based compensation 130,295 130,295
Stock based compensation, shares        
Net Loss (565,880) (565,880)
Ending balance at Jun. 30, 2019 $ 639 $ 105,873,870 $ (103,701,183) $ (450,719) $ 1,722,607
Ending balance, shares at Jun. 30, 2019 6,385,405