Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.20.2
Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Total
Balance at Dec. 31, 2018 $ 27,949 $ 38,796,562 $ (8,765,992) $ 30,058,519
Balance shares at Dec. 31, 2018 27,948,609      
Share based compensation (8,951) (8,951)
Common stock issued upon warrant exercise $ 172 1,552 1,724
Common stock issued upon warrant exercise, shares 172,500      
Common stock issued upon cashless exercise of options $ 229 (229)
Common stock issued upon cashless exercise of options, shares 228,890      
Common stock issued in connection with business combinations $ 345 998,406 998,751
Common stock issued in connection with business combinations, shares 344,553      
Common stock issued for prepaid services $ 50 95,950 96,000
Common stock issued for prepaid services, Shares 50,000      
Common stock issued for accrued share-based compensation $ 100 210,100 210,200
Common stock issued for accrued share-based compensation, shares 100,000      
Net income/loss 229,421 229,421
Balance at Mar. 31, 2019 $ 28,845 40,093,390 (8,536,571) 31,585,664
Balance shares at Mar. 31, 2019 28,844,552      
Balance at Dec. 31, 2018 $ 27,949 38,796,562 (8,765,992) 30,058,519
Balance shares at Dec. 31, 2018 27,948,609      
Net income/loss       1,291,421
Balance at Jun. 30, 2019 $ 34,834 54,330,413 (7,474,571) 46,890,676
Balance shares at Jun. 30, 2019 34,834,911      
Balance at Mar. 31, 2019 $ 28,845 40,093,390 (8,536,571) 31,585,664
Balance shares at Mar. 31, 2019 28,844,552      
Share based compensation 103,275 103,275
Common stock issued upon warrant exercise $ 1,250 436,250   437,500
Common stock issued upon warrant exercise, shares 1,250,000      
Common stock issued upon cashless exercise of options $ 241 (241)
Common stock issued upon cashless exercise of options, shares 241,154      
Common stock issued in connection with business combinations $ 250 810,630 810,880
Common stock issued in connection with business combinations, shares 250,000      
Common stock issued for accrued share-based compensation $ 42 35,758 35,800
Common stock issued for accrued share-based compensation, shares 42,500      
Sales of common stock, net of fees $ 4,123 12,661,866 12,665,989
Sales of common stock, net of fees, shares 4,123,254      
Common stock issued for convertible debt $ 83 189,485 189,568
Common stock issued for convertible debt, Shares 83,451      
Net income/loss     1,062,000 1,062,000
Balance at Jun. 30, 2019 $ 34,834 54,330,413 (7,474,571) 46,890,676
Balance shares at Jun. 30, 2019 34,834,911      
Balance at Dec. 31, 2019 $ 36,876 60,742,055 (6,887,188) 53,891,743
Balance shares at Dec. 31, 2019 36,876,305      
Share based compensation 2,208,646 2,208,646
Common stock issued upon warrant exercise $ 191 509,928 510,119
Common stock issued upon warrant exercise, shares 191,235      
Common stock issued upon cashless warrant exercise $ 19 (19)
Common stock issued upon cashless warrant exercise, Shares 18,712      
Common stock issued upon cashless exercise of options $ 280 (280)
Common stock issued upon cashless exercise of options, shares 279,823      
Common stock issued in connection with business combinations $ 250 1,102,250 1,102,500
Common stock issued in connection with business combinations, shares 250,000      
Common stock issued for accrued share-based compensation $ 519 1,759,913 1,760,432
Common stock issued for accrued share-based compensation, shares 519,333      
Common stock issued for assets $ 24 100,800   100,824
Common stock issued for assets, Shares 23,982      
Common stock issued for services $ 50 (50)
Common stock issued for services, shares 50,000      
Net income/loss (2,093,518) (2,093,518)
Balance at Mar. 31, 2020 $ 38,209 66,423,243 (8,980,706) 57,480,746
Balance shares at Mar. 31, 2020 38,209,300      
Balance at Dec. 31, 2019 $ 36,876 60,742,055 (6,887,188) 53,891,743
Balance shares at Dec. 31, 2019 36,876,305      
Net income/loss       480,425
Balance at Jun. 30, 2020 $ 38,845 69,382,004 (6,406,763) 63,014,086
Balance shares at Jun. 30, 2020 38,844,819      
Balance at Mar. 31, 2020 $ 38,209 66,423,243 (8,980,706) 57,480,746
Balance shares at Mar. 31, 2020 38,209,300      
Share based compensation 1,162,055 1,162,055
Common stock issued upon warrant exercise $ 81 282,180 282,261
Common stock issued upon warrant exercise, shares 80,646      
Common stock issued upon cashless warrant exercise $ 78 (78)
Common stock issued upon cashless warrant exercise, Shares 77,907      
Common stock issued upon cashless exercise of options $ 30 (30)
Common stock issued upon cashless exercise of options, shares 29,792      
Common stock issued in connection with business combinations $ 107 705,093 705,200
Common stock issued in connection with business combinations, shares 107,500      
Common stock issued for accrued share-based compensation $ 5 24,845 24,850
Common stock issued for accrued share-based compensation, shares 5,000      
Common stock issued for assets $ 10 67,490 67,500
Common stock issued for assets, Shares 10,000      
Common stock issued for accrued compensation $ 325 717,206 717,531
Common stock issued for accrued compensation, shares 324,674      
Net income/loss     2,573,943 2,573,943
Balance at Jun. 30, 2020 $ 38,845 $ 69,382,004 $ (6,406,763) $ 63,014,086
Balance shares at Jun. 30, 2020 38,844,819