Condensed Consolidated and Combined Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
(Temporary Equity) Preferred Series 2 [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Common Stock Subscribed [Member] |
Subscriptions Receivable [Member] |
Accumulated Other Comprehensive Loss [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
Total |
Balance at Dec. 31, 2018 |
|
$ 373
|
$ 64,756,903
|
|
|
$ (202,115)
|
$ (57,124,673)
|
$ 827,037
|
$ 8,257,525
|
Balance, shares at Dec. 31, 2018 |
|
3,715,444
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Preferred Unit dividend |
|
$ 1
|
19,521
|
|
|
|
(27,795)
|
|
(8,273)
|
Common stock and warrants issued for: Preferred Unit dividend, shares |
|
16,342
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
100,707
|
|
|
|
|
|
100,707
|
Share-based compensation, shares |
|
|
|
|
|
|
|
|
|
Foreign currency translation |
|
|
|
|
|
37,832
|
|
|
37,832
|
Non-controlling interest contributions |
|
|
|
|
|
|
|
575,000
|
575,000
|
Non-controlling interest distributions |
|
|
|
|
|
|
|
(10,804)
|
(10,804)
|
Reclassification of Minority Interest |
|
|
249,104
|
|
|
|
|
(249,104)
|
|
Net loss |
|
|
|
|
|
|
(1,873,072)
|
(115,591)
|
(1,988,663)
|
Balance at Mar. 31, 2019 |
|
$ 374
|
65,126,235
|
|
|
(164,283)
|
(59,025,540)
|
1,026,538
|
6,963,324
|
Balance, shares at Mar. 31, 2019 |
|
3,731,786
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2018 |
|
$ 373
|
64,756,903
|
|
|
(202,115)
|
(57,124,673)
|
827,037
|
8,257,525
|
Balance, shares at Dec. 31, 2018 |
|
3,715,444
|
|
|
|
|
|
|
|
Foreign currency translation |
|
|
|
|
|
|
|
|
(29,995)
|
Net loss |
|
|
|
|
|
|
|
|
(5,324,329)
|
Balance at Jun. 30, 2019 |
|
$ 703
|
71,210,203
|
300
|
(2,694,530)
|
(232,110)
|
(62,270,344)
|
909,591
|
6,923,813
|
Balance, shares at Jun. 30, 2019 |
|
7,014,023
|
|
|
|
|
|
|
|
Balance at Mar. 31, 2019 |
|
$ 374
|
65,126,235
|
|
|
(164,283)
|
(59,025,540)
|
1,026,538
|
6,963,324
|
Balance, shares at Mar. 31, 2019 |
|
3,731,786
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Preferred Unit dividend |
|
$ 1
|
19,097
|
|
|
|
(28,005)
|
|
(8,907)
|
Common stock and warrants issued for: Preferred Unit dividend, shares |
|
11,844
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Director Fees |
|
$ 10
|
252,949
|
|
|
|
|
|
252,959
|
Common stock and warrants issued for: Director Fees, shares |
|
104,828
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Consulting Services |
|
$ 4
|
117,087
|
|
|
|
|
|
117,091
|
Common stock and warrants issued for: Consulting Services, shares |
|
36,765
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Accrued interest on note payable |
|
$ 1
|
13,839
|
|
|
|
|
|
13,840
|
Common stock and warrants issued for: Accrued interest on note payable, shares |
|
8,800
|
|
|
|
|
|
|
|
Stock issued to settle convertible debt and note payable |
|
$ 308
|
3,074,692
|
|
|
|
|
|
3,075,000
|
Stock issued to settle convertible debt and note payable, shares |
|
3,075,000
|
|
|
|
|
|
|
|
Subscriptions pursuant to rights offering, net |
|
|
2,614,623
|
300
|
(2,694,530)
|
|
|
|
(79,607)
|
Shareholder payment for short swing |
|
|
1,676
|
|
|
|
|
|
1,676
|
Share-based compensation |
|
$ 5
|
8,704
|
|
|
|
|
|
8,709
|
Share-based compensation, shares |
|
45,000
|
|
|
|
|
|
|
|
Foreign currency translation |
|
|
|
|
|
(67,827)
|
|
|
(67,827)
|
Non-controlling interest distributions |
|
|
|
|
|
|
|
(16,779)
|
(16,779)
|
Reclassification of Minority Interest |
|
|
|
(18,699)
|
|
|
|
(18,699)
|
|
Net loss |
|
|
|
|
|
|
(3,216,799)
|
(118,867)
|
(3,335,666)
|
Balance at Jun. 30, 2019 |
|
$ 703
|
71,210,203
|
300
|
(2,694,530)
|
(232,110)
|
(62,270,344)
|
909,591
|
6,923,813
|
Balance, shares at Jun. 30, 2019 |
|
7,014,023
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2019 |
|
$ 1,041
|
71,505,989
|
|
|
(46,437)
|
(75,068,385)
|
455,781
|
(3,152,011)
|
Balance, shares at Dec. 31, 2019 |
|
10,404,342
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Preferred Unit dividend |
|
$ 246
|
1,528,867
|
|
|
|
(325,366)
|
|
1,203,747
|
Common stock and warrants issued for: Preferred Unit dividend, shares |
|
2,414,022
|
|
|
|
|
|
|
|
Common stock and warrants issued for: Exercise of warrants |
|
$ 4
|
19,519
|
|
|
|
(28,219)
|
|
(8,696)
|
Common stock and warrants issued for: Exercise of warrants, shares |
|
37,518
|
|
|
|
|
|
|
|
Preferred Shares - Series 2: Issuance of shares, net of transaction costs of $95,000 |
$ 1,405,000
|
|
|
|
|
|
|
|
|
Preferred Shares - Series 2: Issuance of shares, net of transaction costs of $95,000, shares |
1,500
|
|
|
|
|
|
|
|
|
Bifurcation of derivative liability |
$ (529,000)
|
|
|
|
|
|
|
|
|
Beneficial conversion feature |
(729,000)
|
|
729,000
|
|
|
|
|
|
729,000
|
Preferred stock deemed dividend |
729,000
|
|
(729,000)
|
|
|
|
|
|
(729,000)
|
Conversion of Series 2 preferred to common |
$ (416,392)
|
$ 143
|
416,249
|
|
|
|
|
|
416,392
|
Conversion of Series 2 preferred to common, shares |
(713)
|
1,426,854
|
|
|
|
|
|
|
|
Foreign currency translation |
|
|
|
|
|
(81,069)
|
|
|
(81,069)
|
Net loss |
|
|
|
|
|
|
(1,921,569)
|
129,043
|
(1,792,526)
|
Balance at Mar. 31, 2020 |
$ 787
|
$ 1,434
|
73,470,624
|
|
|
(127,506)
|
(77,343,539)
|
584,824
|
(3,414,163)
|
Balance, shares at Mar. 31, 2020 |
459,608
|
14,282,736
|
|
|
|
|
|
|
|
Balance at Dec. 31, 2019 |
|
$ 1,041
|
71,505,989
|
|
|
(46,437)
|
(75,068,385)
|
455,781
|
(3,152,011)
|
Balance, shares at Dec. 31, 2019 |
|
10,404,342
|
|
|
|
|
|
|
|
Foreign currency translation |
|
|
|
|
|
|
|
|
(87,610)
|
Net loss |
|
|
|
|
|
|
|
|
(11,003,437)
|
Balance at Jun. 30, 2020 |
$ 459,608
|
$ 1,434
|
80,511,278
|
|
|
(134,047)
|
(85,658,825)
|
(310,801)
|
(5,590,961)
|
Balance, shares at Jun. 30, 2020 |
787
|
14,282,736
|
|
|
|
|
|
|
|
Balance at Mar. 31, 2020 |
$ 787
|
$ 1,434
|
73,470,624
|
|
|
(127,506)
|
(77,343,539)
|
584,824
|
(3,414,163)
|
Balance, shares at Mar. 31, 2020 |
459,608
|
14,282,736
|
|
|
|
|
|
|
|
Cash contribution of merger consideration, net transaction costs of $588,255 |
|
|
5,411,745
|
|
|
|
|
|
5,411,745
|
Contribution of warrant portion of merger consideration |
|
|
1,628,909
|
|
|
|
|
|
1,628,909
|
Foreign currency translation |
|
|
|
|
|
(6,541)
|
|
|
(6,541)
|
Reclassification of Minority Interest |
|
|
|
|
|
|
805,909
|
(805,909)
|
|
Net loss |
|
|
|
|
|
|
(9,121,195)
|
(89,716)
|
(9,210,911)
|
Balance at Jun. 30, 2020 |
$ 459,608
|
$ 1,434
|
$ 80,511,278
|
|
|
$ (134,047)
|
$ (85,658,825)
|
$ (310,801)
|
$ (5,590,961)
|
Balance, shares at Jun. 30, 2020 |
787
|
14,282,736
|
|
|
|
|
|
|
|