CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|
Modified Retrospective adjustment | $ 63,230 | $ 494,892,093 | $ (32,355,893) | $ 462,599,430 |
Balance at Dec. 31, 2018 | $ 63,230 | 494,892,093 | (32,355,893) | 462,599,430 |
Balance (in shares) at Dec. 31, 2018 | 63,229,710 | |||
Modified Retrospective adjustment | $ 63,230 | 495,726,558 | (28,086,633) | 467,703,155 |
Share-based compensation | 0 | 834,465 | 0 | 834,465 |
Net income (loss) | 0 | 0 | 4,269,260 | 4,269,260 |
Balance at Mar. 31, 2019 | $ 63,230 | 495,726,558 | (28,086,633) | 467,703,155 |
Balance (in shares) at Mar. 31, 2019 | 63,229,710 | |||
Balance at Dec. 31, 2018 | $ 63,230 | 494,892,093 | (32,355,893) | 462,599,430 |
Balance (in shares) at Dec. 31, 2018 | 63,229,710 | |||
Modified Retrospective adjustment | $ 67,812 | 525,679,942 | (7,886,036) | 517,861,718 |
Net income (loss) | 24,469,857 | |||
Balance at Sep. 30, 2019 | $ 67,812 | 525,679,942 | (7,886,036) | 517,861,718 |
Balance (in shares) at Sep. 30, 2019 | 67,811,611 | |||
Modified Retrospective adjustment | $ 63,230 | 495,726,558 | (28,086,633) | 467,703,155 |
Balance at Mar. 31, 2019 | $ 63,230 | 495,726,558 | (28,086,633) | 467,703,155 |
Balance (in shares) at Mar. 31, 2019 | 63,229,710 | |||
Modified Retrospective adjustment | $ 67,811 | 524,887,107 | (16,744,036) | 508,210,882 |
Share-based compensation | 0 | 808,734 | 0 | 808,734 |
Restricted stock vested | $ 0 | 0 | 0 | 0 |
Restricted stock vested (in shares) | 400 | |||
Common stock issued as consideration in asset acquisition | $ 4,581 | 28,351,815 | 0 | 28,356,396 |
Common stock issued as consideration in asset acquisition (in shares) | 4,581,001 | |||
Net income (loss) | $ 0 | 0 | 11,342,597 | 11,342,597 |
Balance at Jun. 30, 2019 | $ 67,811 | 524,887,107 | (16,744,036) | 508,210,882 |
Balance (in shares) at Jun. 30, 2019 | 67,811,111 | |||
Modified Retrospective adjustment | $ 67,811 | 524,887,107 | (16,744,036) | 508,210,882 |
Modified Retrospective adjustment | 67,812 | 525,679,942 | (7,886,036) | 517,861,718 |
Share-based compensation | 0 | 792,836 | 0 | 792,836 |
Restricted stock vested | $ 1 | (1) | 0 | 0 |
Restricted stock vested (in shares) | 500 | |||
Net income (loss) | $ 0 | 0 | 8,858,000 | 8,858,000 |
Balance at Sep. 30, 2019 | $ 67,812 | 525,679,942 | (7,886,036) | 517,861,718 |
Balance (in shares) at Sep. 30, 2019 | 67,811,611 | |||
Modified Retrospective adjustment | $ 67,812 | 525,679,942 | (7,886,036) | 517,861,718 |
Modified Retrospective adjustment | 67,994 | 526,301,281 | (2,859,342) | 523,509,933 |
Balance at Dec. 31, 2019 | $ 67,994 | 526,301,281 | (2,859,342) | 523,509,933 |
Balance (in shares) at Dec. 31, 2019 | 67,993,797 | |||
Modified Retrospective adjustment | $ 67,994 | 526,975,076 | 40,944,776 | 567,987,846 |
Share-based compensation | 0 | 673,795 | 0 | 673,795 |
Net income (loss) | 0 | 0 | 43,804,118 | 43,804,118 |
Balance at Mar. 31, 2020 | $ 67,994 | 526,975,076 | 40,944,776 | 567,987,846 |
Balance (in shares) at Mar. 31, 2020 | 67,993,797 | |||
Balance at Dec. 31, 2019 | $ 67,994 | 526,301,281 | (2,859,342) | 523,509,933 |
Balance (in shares) at Dec. 31, 2019 | 67,993,797 | |||
Modified Retrospective adjustment | $ 67,983 | 528,755,063 | (96,016,893) | 523,509,933 |
Net income (loss) | (93,157,551) | |||
Balance at Sep. 30, 2020 | $ 67,983 | 528,755,063 | (96,016,893) | 432,806,153 |
Balance (in shares) at Sep. 30, 2020 | 67,983,075 | |||
Modified Retrospective adjustment | $ 67,994 | 526,975,076 | 40,944,776 | 567,987,846 |
Balance at Mar. 31, 2020 | $ 67,994 | 526,975,076 | 40,944,776 | 567,987,846 |
Balance (in shares) at Mar. 31, 2020 | 67,993,797 | |||
Modified Retrospective adjustment | $ 67,981 | 528,189,246 | (94,055,290) | 434,201,937 |
Share-based compensation | 0 | 1,317,542 | 0 | 1,317,542 |
Return of common stock issued as consideration in asset acquisition | $ (17) | (103,368) | 0 | (103,385) |
Return of common stock issued as consideration in asset acquisition (in shares) | (16,702) | |||
Restricted stock vested | $ 4 | (4) | 0 | 0 |
Restricted stock vested (in shares) | 3,480 | |||
Net income (loss) | $ 0 | 0 | (135,000,066) | (135,000,066) |
Balance at Jun. 30, 2020 | $ 67,981 | 528,189,246 | (94,055,290) | 434,201,937 |
Balance (in shares) at Jun. 30, 2020 | 67,980,575 | |||
Modified Retrospective adjustment | $ 67,981 | 528,189,246 | (94,055,290) | 434,201,937 |
Modified Retrospective adjustment | 67,983 | 528,755,063 | (96,016,893) | 434,201,937 |
Share-based compensation | 0 | 565,819 | 0 | 565,819 |
Restricted stock vested | $ 2 | (2) | 0 | 0 |
Restricted stock vested (in shares) | 2,500 | |||
Net income (loss) | $ 0 | 0 | (1,961,603) | (1,961,603) |
Balance at Sep. 30, 2020 | $ 67,983 | 528,755,063 | (96,016,893) | 432,806,153 |
Balance (in shares) at Sep. 30, 2020 | 67,983,075 | |||
Modified Retrospective adjustment | $ 67,983 | $ 528,755,063 | $ (96,016,893) | $ 432,806,153 |