Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Mar. 31, 2018 1,182,634        
Beginning balance, value at Mar. 31, 2018 $ 1,183 $ 105,590,571 $ (99,457,714) $ (101,246) $ 6,032,794
Issuance of common shares upon vesting of restricted stock units, shares 1,446        
Issuance of common shares upon vesting of restricted stock units, value $ 1 (32,738)     (32,737)
Stock based compensation expense   263,162     263,162
Net loss     (1,146,228) (6,148) (1,152,376)
Ending balance, shares at Jun. 30, 2018 1,184,080        
Ending balance, value at Jun. 30, 2018 $ 1,184 105,820,995 (100,603,942) (107,394) 5,110,843
Beginning balance, shares at Mar. 31, 2018 1,182,634        
Beginning balance, value at Mar. 31, 2018 $ 1,183 105,590,571 (99,457,714) (101,246) 6,032,794
Net loss         (2,554,436)
Ending balance, shares at Sep. 30, 2018 1,188,977        
Ending balance, value at Sep. 30, 2018 $ 1,189 106,123,804 (101,997,287) (116,109) 4,011,597
Beginning balance, shares at Jun. 30, 2018 1,184,080        
Beginning balance, value at Jun. 30, 2018 $ 1,184 105,820,995 (100,603,942) (107,394) 5,110,843
Issuance of common shares upon vesting of restricted stock units, shares 3,897        
Issuance of common shares upon vesting of restricted stock units, value $ 4 (53,036)     (53,032)
Common stock issued for services, shares 1,000        
Common stock issued for services, value $ 1 19,349     19,350
Stock based compensation expense   336,496     336,496
Net loss     (1,393,345) (8,715) (1,402,060)
Ending balance, shares at Sep. 30, 2018 1,188,977        
Ending balance, value at Sep. 30, 2018 $ 1,189 106,123,804 (101,997,287) (116,109) 4,011,597
Beginning balance, shares at Mar. 31, 2019 1,266,979        
Beginning balance, value at Mar. 31, 2019 $ 1,267 108,076,275 (105,652,433) (126,031) 2,299,078
Issuances of common stock for cash under at the market program, shares 3,087        
Issuances of common stock for cash under at the market program, value $ 3 36,619     36,622
Loss on debt extinguishment   447,011     447,011
Issuance of common shares upon vesting of restricted stock units, shares 3,539        
Issuance of common shares upon vesting of restricted stock units, value $ 4 (23,775)     (23,771)
Stock based compensation expense   326,536     326,536
Net loss     (2,066,424) (860) (2,067,284)
Ending balance, shares at Jun. 30, 2019 1,273,605        
Ending balance, value at Jun. 30, 2019 $ 1,274 108,862,666 (107,718,857) (126,891) 1,018,192
Beginning balance, shares at Mar. 31, 2019 1,266,979        
Beginning balance, value at Mar. 31, 2019 $ 1,267 108,076,275 (105,652,433) (126,031) 2,299,078
Net loss         (3,773,911)
Ending balance, shares at Sep. 30, 2019 1,337,259        
Ending balance, value at Sep. 30, 2019 $ 1,338 109,571,708 (109,423,894) (128,480) 20,672
Beginning balance, shares at Jun. 30, 2019 1,273,605        
Beginning balance, value at Jun. 30, 2019 $ 1,274 108,862,666 (107,718,857) (126,891) 1,018,192
Issuances of common stock for cash under at the market program, shares 59,340        
Issuances of common stock for cash under at the market program, value $ 60 386,552     386,612
Issuances of common stock upon warrant exchanges, shares 1,078        
Issuances of common stock upon warrant exchanges, value $ 1 4,402     4,403
Issuance of common shares upon vesting of restricted stock units, shares 3,236        
Issuance of common shares upon vesting of restricted stock units, value $ 3 (8,448)     (8,445)
Stock based compensation expense   326,536     326,536
Net loss     (1,705,037) (1,589) (1,706,626)
Ending balance, shares at Sep. 30, 2019 1,337,259        
Ending balance, value at Sep. 30, 2019 $ 1,338 $ 109,571,708 $ (109,423,894) $ (128,480) $ 20,672