General form of registration statement for all companies including face-amount certificate companies

Unaudited Consolidated Statements of Changes In Stockholders' Equity

v3.19.2
Unaudited Consolidated Statements of Changes In Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2016 1,000,000 551,643        
Balance at Dec. 31, 2016 $ 10,000 $ 5,516 $ 204,344,650 $ 3,905 $ (193,033,293) $ 11,330,778
Share based payments     1,769,964     1,769,964
Foreign currency translation adjustments       (1,274)   (1,274)
Net loss         (15,665,983) (15,665,983)
Balance (in shares) at Dec. 31, 2017 1,000,000 758,001        
Balance at Dec. 31, 2017 $ 10,000 $ 7,579 217,194,194 2,631 (208,699,276) 8,515,129
Share based payments     238,835     238,835
Foreign currency translation adjustments       115   115
Net loss         (2,146,968) (2,146,968)
Balance (in shares) at Mar. 31, 2018 1,000,000 758,001        
Balance at Mar. 31, 2018 $ 10,000 $ 7,580 217,433,029 2,746 (210,846,244) 6,607,111
Balance (in shares) at Dec. 31, 2017 1,000,000 758,001        
Balance at Dec. 31, 2017 $ 10,000 $ 7,579 217,194,194 2,631 (208,699,276) 8,515,129
Share based payments     634,082     634,082
Foreign currency translation adjustments       (3,044)   (3,044)
Net loss         (4,924,617) (4,924,617)
Balance (in shares) at Dec. 31, 2018 1,000,000 910,253        
Balance at Dec. 31, 2018 $ 10,000 $ 9,103 219,654,753 (413) (213,623,893) 6,049,550
Share based payments     337,966     337,966
Foreign currency translation adjustments       (1,743)   (1,743)
Net loss         (3,113,992) (3,113,992)
Balance (in shares) at Mar. 31, 2019 1,000,000 910,253        
Balance at Mar. 31, 2019 $ 10,000 $ 9,103 $ 219,992,719 $ (2,156) $ (216,737,885) $ 3,271,781