CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Total |
Previously Reported [Member] |
Restatement Adjustment [Member] |
Common Stock [Member] |
Common Stock [Member]
Previously Reported [Member]
|
Additional Paid-In Capital [Member] |
Additional Paid-In Capital [Member]
Previously Reported [Member]
|
Accumulated Other Comprehensive Income [Member] |
Accumulated Other Comprehensive Income [Member]
Previously Reported [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
Previously Reported [Member]
|
Accumulated Deficit [Member]
Restatement Adjustment [Member]
|
Series B Preferred Stock [Member] |
Series B Preferred Stock [Member]
Previously Reported [Member]
|
Series C Preferred Stock [Member] |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 7,550,958 | $ (1,926,922) | $ 172,573 | $ 172,573 | $ 89,589,681 | $ 89,589,681 | $ 127,473 | $ 127,473 | $ (82,338,775) | $ (91,816,655) | $ 6 | $ 6 | |||
Balance (in shares) at Dec. 31, 2017 | 17,257,255 | 17,257,255 | 600 | 600 | |||||||||||
Stock-Based Compensation | 145,547 | 145,547 | |||||||||||||
Stock Issuance Costs | (40,394) | (40,394) | |||||||||||||
Foreign Currency Translation Adjustment | 1,234 | 1,234 | |||||||||||||
Net Income (Loss) | (2,379,327) | (2,379,327) | |||||||||||||
Balance at Mar. 31, 2018 | 5,278,018 | $ 172,573 | 89,694,834 | 128,707 | (84,718,102) | $ 6 | |||||||||
Balance (in shares) at Mar. 31, 2018 | 17,257,255 | 600 | |||||||||||||
Cumulative Effect of Change in Accounting Principle (Note 2) | $ 9,477,880 | $ 9,477,880 | |||||||||||||
Balance at Dec. 31, 2018 | 8,936,267 | $ 437,939 | 101,514,154 | 134,331 | (93,150,198) | $ 41 | |||||||||
Balance (in shares) at Dec. 31, 2018 | 45,578,878 | 4,092 | |||||||||||||
Stock-Based Compensation | 232,906 | 232,906 | |||||||||||||
Cancellation and Correction of Restricted Stock Par Value | 0 | $ 17,819 | (17,819) | ||||||||||||
Cancellation and Correction of Restricted Stock Par Value (in shares) | (3,141) | ||||||||||||||
Foreign Currency Translation Adjustment | (498) | (498) | |||||||||||||
Net Income (Loss) | 870,809 | 870,809 | |||||||||||||
Balance at Mar. 31, 2019 | $ 10,039,484 | $ 455,758 | $ 101,729,241 | $ 133,833 | $ (92,279,389) | $ 41 | |||||||||
Balance (in shares) at Mar. 31, 2019 | 45,575,737 | 4,092 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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