Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock 0.001 Par Value
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest
Balance, beginning balance at Dec. 31, 2016 $ 14,511,073 $ 19,982 $ 37,334,773 $ 0 $ (22,843,682) $ 0
Beginning balance, shares at Dec. 31, 2016   19,981,912        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options 179,918 $ 122 179,796      
Reclassification of Accumulated Other Comprehensive Loss (165,317)     165,317 (165,317)  
Exercise of stock options, shares   122,043        
Issuance of common stock in connection with ADGE acquisition, net of costs of $377,246 18,482,656 $ 4,663 18,477,993      
Issuance of common stock in connection with ADGE acquisition, net of costs of $377,246 (shares)   4,662,937        
Acquisition of non-controlling interest in Ilios 453,272         453,272
Distributions to non-controlling interest (47,921)         (47,921)
Stock-based compensation 183,768   183,768     0
Comprehensive income (loss) (67,621)     (165,317) 47,436 50,260
Net loss 47,436          
Net loss (50,260)          
Net loss 97,696          
Balance, ending balance at Dec. 31, 2017 33,695,145 $ 24,767 56,176,330 (165,317) (22,796,246) 455,611
Ending balance, shares at Dec. 31, 2017   24,766,892        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options 72,925 $ 58 72,867      
Reclassification of Accumulated Other Comprehensive Loss          
Stock issuance costs (2,457)   (2,457)      
Exercise of stock options, shares   57,854        
Issuance of common stock in connection with ADGE acquisition, net of costs of $377,246 0          
Distributions to non-controlling interest (107,901)         (107,901)
Stock-based compensation 181,188   181,188      
Net loss (5,708,532)       (5,708,532)  
Net loss 92,594         (92,594)
Net loss (5,801,126)          
Balance, ending balance at Dec. 31, 2018 $ 28,037,774 $ 24,825 $ 56,427,928 $ 0 $ (28,670,095) $ 255,116
Ending balance, shares at Dec. 31, 2018   24,824,746