Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2017 $ 2,830,000 $ 1,475 $ 26,628,006 $ (28,688,946) $ (148,000) $ 622,535
Balance, shares at Dec. 31, 2017 2,830 1,475,561        
Common stock issued for warrants exercised $ 21 194,979 195,000
Common stock issued for warrants exercised, shares 21,429        
Stock options granted to employees 447,826 447,826
Stock Repurchase (1,459) (1,459)
Common stock issued for services $ 4 73,704 73,708
Common stock issued for services, shares 3,729        
Common stock issued for conversion of salary $ 5 72,287 72,292
Common stock issued for conversion of salary, shares 5,164        
Net Loss (1,580,887) (1,580,887)
Net Income (Loss)           (1,580,887)
Balance at Dec. 31, 2018 $ 2,830,000 $ 1,505 27,416,802 (30,269,833) (149,459) (170,985)
Balance, shares at Dec. 31, 2018 2,830 1,505,883        
Common stock issued for warrants exercised $ 214 1,649,786 1,650,000
Common stock issued for warrants exercised, shares 214,286        
Stock options granted to employees 21,892 21,892
Net Income (Loss) 44,169 44,169
Balance at Mar. 31, 2019 $ 2,830,000 $ 1,719 29,088,480 (30,225,664) (149,459) 1,545,076
Balance, shares at Mar. 31, 2019 2,830 1,720,169        
Balance at Dec. 31, 2018 $ 2,830,000 $ 1,505 27,416,802 (30,269,833) (149,459) (170,985)
Balance, shares at Dec. 31, 2018 2,830 1,505,883        
Stock issuance costs           (10,000)
Net Income (Loss)           (1,905,622)
Balance at Jun. 30, 2019 $ 2,830 $ 1,796 29,598,664 (32,175,455) (150,610) 104,395
Balance, shares at Jun. 30, 2019 2,830,000 1,796,803        
Balance at Dec. 31, 2018 $ 2,830,000 $ 1,505 27,416,802 (30,269,833) (149,459) (170,985)
Balance, shares at Dec. 31, 2018 2,830 1,505,883        
Common stock issued for warrants exercised $ 302 2,317,718 2,318,020
Common stock issued for warrants exercised, shares 301,042        
Common stock issued for cashless warrants exercised $ 10 (10)
Common stock issued for cashless warrants exercised, shares 9,878        
Stock options granted to employees 44,874 44,874
Stock Repurchase (7,993) (7,993)
Stock issuance costs (20,000) (20,000)
Series B preferred converted to common stock $ (1,125,000) $ 161 1,124,839
Series B preferred converted to common stock, Shares (1,125) 160,713        
Common stock issued for services $ 4 32,913 32,917
Common stock issued for services, shares 4,523        
Debt discount from warrants issued with notes payable - related parties 146,779 146,779
Net Loss (2,470,882) (2,470,882)
Net Income (Loss)           (2,470,882)
Balance at Dec. 31, 2019 $ 1,705,000 $ 1,982 31,063,915 (32,595,310) (157,452) (127,270)
Balance, shares at Dec. 31, 2019 1,705 1,982,039        
Balance at Mar. 31, 2019 $ 2,830,000 $ 1,719 29,088,480 (30,225,664) (149,459) 1,545,076
Balance, shares at Mar. 31, 2019 2,830 1,720,169        
Common stock issued for warrants exercised $ 77 513,943 514,020
Common stock issued for warrants exercised, shares 76,634        
Stock options granted to employees     6,241 6,241
Stock Repurchase (1,151) (1,151)
Stock issuance costs (10,000) (10,000)
Net Income (Loss) (1,949,791) (1,949,791)
Balance at Jun. 30, 2019 $ 2,830 $ 1,796 29,598,664 (32,175,455) (150,610) 104,395
Balance, shares at Jun. 30, 2019 2,830,000 1,796,803        
Balance at Dec. 31, 2019 $ 1,705,000 $ 1,982 31,063,915 (32,595,310) (157,452) (127,270)
Balance, shares at Dec. 31, 2019 1,705 1,982,039        
Common stock issued $ 1,542 9,251,586 $ 9,253,128
Common stock issued, Shares 1,542,188       1,542,188
Stock options granted to employees 8,100 $ 8,100
Stock issuance costs (1,001,885) (1,001,885)
Common stock issued for services $ 2 7,498 7,500
Common stock issued for services, shares 1,611        
Net Income (Loss) (2,147,049) (2,147,049)
Balance at Mar. 31, 2020 $ 1,705,000 $ 3,526 39,329,214 (34,887,764) (157,452) 5,992,524
Balance, shares at Mar. 31, 2020 1,705 3,525,838        
Balance at Dec. 31, 2019 $ 1,705,000 $ 1,982 31,063,915 (32,595,310) (157,452) (127,270)
Balance, shares at Dec. 31, 2019 1,705 1,982,039        
Common stock issued           $ 9,250,000
Common stock issued, Shares           1,542,188
Stock issuance costs           $ (1,001,885)
Net Income (Loss)           (3,612,938)
Balance at Jun. 30, 2020 $ 1,705 $ 3,528 39,527,682 (36,353,653) (157,452) 4,725,105
Balance, shares at Jun. 30, 2020 1,705,000 3,527,470        
Balance at Mar. 31, 2020 $ 1,705,000 $ 3,526 39,329,214 (34,887,764) (157,452) 5,992,524
Balance, shares at Mar. 31, 2020 1,705 3,525,838        
Modification of employee stock options     102,800     102,800
Stock options granted to employees 88,170 88,170
Common stock issued for services $ 2 7,498 7,500
Common stock issued for services, shares 1,632        
Net Income (Loss) (1,465,889) (1,465,889)
Balance at Jun. 30, 2020 $ 1,705 $ 3,528 $ 39,527,682 $ (36,353,653) $ (157,452) $ 4,725,105
Balance, shares at Jun. 30, 2020 1,705,000 3,527,470