All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
AIXIN LIFE INTERNATIONAL, INC.: Last Reported 3/31/2020

Business Address

HONGXING INTL BUSINESS BUILDING 2,
14TH FLR, NO. 69, QINGYUN SOUVE AVE.,
JINJIANG, CHENGDU, SICHUAN PRO, CN 610011

Mailing Address

HONGXING INTL BUSINESS BUILDING 2,
14TH FLR, NO. 69, QINGYUN SOUVE AVE.,
JINJIANG, CHENGDU, SICHUAN PRO, CN 610011
Phone Number: 212-739-7689 / State Incorporated: CO / Fiscal Year End 12/31
Financials: AccountsPayableAndOtherAccruedLiabilitiesCurrent
Date Value
1 3/31/2020 $636,798.00
2 12/31/2019 $647,304.00
3 9/30/2019 $504,239.00
4 6/30/2019 $776,530.00
5 3/31/2019 $732,262.00
6 12/31/2018 $695,375.00
7 9/30/2018 $776,084.00
8 6/30/2018 $782,667.00
9 3/31/2018 $807,715.00
10 12/31/2017 $603,947.00
11 12/31/2016 $314,475.00
Financials: AccountsPayableCurrent
Date Value
1 3/31/2020 $36,046.00
2 12/31/2019 $36,669.00
3 9/30/2019 $35,709.00
4 6/30/2019 $37,170.00
5 3/31/2019 $41,006.00
6 12/31/2018 $39,927.00
7 9/30/2018 $56,259.00
8 6/30/2018 $73,452.00
9 3/31/2018 $59,868.00
10 12/31/2017 $58,028.00
11 12/31/2016 $35,191.00
Financials: AccountsReceivableNetCurrent
Date Value
1 3/31/2020 $937.00
2 12/31/2019 $13,511.00
3 9/30/2019 $94,770.00
4 6/30/2019 $48,078.00
5 3/31/2019 $48,848.00
6 12/31/2018 $36,209.00
7 9/30/2018 $25,558.00
8 6/30/2018 $15,210.00
9 3/31/2018 $19,543.00
10 12/31/2017 $32,362.00
11 12/31/2016 $175,259.00
Financials: AccruedInsuranceCurrent
Date Value
1 3/31/2020 $353,382.00
2 12/31/2019 $357,378.00
3 12/31/2018 $294,643.00
Financials: AccruedLiabilitiesCurrent
Date Value
1 9/30/2019 --
2 6/30/2019 $6,180.00
3 3/31/2019 $6,323.00
4 12/31/2018 $6,156.00
5 9/30/2018 $84,178.00
6 6/30/2018 $87,310.00
7 3/31/2018 $91,975.00
8 12/31/2017 $88,864.00
9 12/31/2016 $114,726.00
Financials: AccruedProfessionalFeesCurrent
Date Value
1 3/31/2020 $130,891.00
2 12/31/2019 $162,000.00
3 9/30/2019 $58,162.00
4 12/31/2018 $105,170.00
Financials: AccruedSalariesCurrent
Date Value
1 9/30/2019 $81,087.00
2 6/30/2019 $193,283.00
3 3/31/2019 $142,524.00
4 12/31/2018 $162,030.00
5 9/30/2018 $148,568.00
6 6/30/2018 $143,991.00
7 3/31/2018 $154,648.00
8 12/31/2017 $97,393.00
9 12/31/2016 $53,714.00
Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Date Value
1 3/31/2020 $231,844.00
2 12/31/2019 $223,176.00
3 9/30/2019 $204,975.00
4 6/30/2019 $200,261.00
5 3/31/2019 $556,300.00
6 12/31/2018 $501,923.00
7 9/30/2018 $463,894.00
8 6/30/2018 $439,734.00
9 3/31/2018 $419,655.00
10 12/31/2017 $363,396.00
11 12/31/2016 $269,078.00
Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax
Date Value
1 3/31/2020 $57,099.00
2 12/31/2019 $151,481.00
3 9/30/2019 $75,995.00
4 6/30/2019 $123,896.00
5 3/31/2019 $55,380.00
6 12/31/2018 $135,577.00
7 9/30/2018 $129,609.00
8 6/30/2018 $6,457.00
9 3/31/2018 $-173,398.00
10 12/31/2017 $-70,154.00
11 12/31/2016 $88,016.00
Financials: AdditionalPaidInCapital
Date Value
1 3/31/2020 $10,834,208.00
2 12/31/2019 $10,741,323.00
3 9/30/2019 $6,644,405.00
4 6/30/2019 $5,644,504.00
5 12/31/2018 $4,395,379.00
6 8/31/2016 $158,722.00
7 5/31/2016 $158,722.00
8 2/29/2016 $158,722.00
9 11/30/2015 $158,722.00
10 8/31/2015 $158,722.00
11 5/31/2015 $158,722.00
12 2/28/2015 $158,722.00
13 11/30/2014 $158,722.00
14 8/31/2014 $158,722.00
15 5/31/2014 $158,722.00
16 2/28/2014 $158,722.00
17 11/30/2013 $158,722.00
18 8/31/2013 $158,722.00
19 5/31/2013 $158,722.00
20 2/28/2013 $158,722.00
21 11/30/2012 $158,722.00
22 8/31/2012 $158,722.00
23 5/31/2012 $158,722.00
24 2/29/2012 $158,722.00
25 11/30/2011 $158,722.00
26 5/31/2011 $158,722.00
Financials: AdditionalPaidInCapitalCommonStock
Date Value
1 3/31/2019 $4,709,345.00
2 12/31/2018 $4,395,379.00
3 9/30/2018 $3,843,035.00
4 6/30/2018 $3,514,769.00
5 3/31/2018 $3,371,857.00
6 12/31/2017 $3,371,857.00
7 11/30/2017 $158,722.00
8 8/31/2017 $158,722.00
9 5/31/2017 $158,722.00
10 2/28/2017 $158,722.00
11 12/31/2016 $13,674.00
12 11/30/2016 $158,722.00
13 5/31/2016 $158,722.00
Financials: AllocatedShareBasedCompensationExpense
Date Value
1 3/31/2020 $92,885.00
2 12/31/2019 $70,413.00
3 3/31/2019 --
4 12/31/2018 --
Financials: AllowanceForDoubtfulAccountsReceivable
Date Value
1 3/31/2020 $135,925.00
2 12/31/2019 $125,690.00
3 9/30/2019 $154,141.00
4 6/30/2019 $93,049.00
5 3/31/2019 $94,653.00
6 12/31/2018 $77,955.00
7 9/30/2018 $38,020.00
8 6/30/2018 $32,667.00
9 3/31/2018 $30,426.00
10 12/31/2017 $24,524.00
11 12/31/2016 $9,475.00
Financials: AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Date Value
1 3/31/2020 --
2 3/31/2019 --
3 8/31/2012 --
4 8/31/2011 --
Financials: AssetImpairmentCharges
Date Value
1 12/31/2019 --
2 9/30/2019 --
3 6/30/2019 $1,063.00
4 3/31/2019 --
5 12/31/2018 --
6 9/30/2018 $-15,017.00
7 6/30/2018 --
8 3/31/2018 $-15,379.00
9 12/31/2017 $14,468.00
10 9/30/2017 --
11 6/30/2017 --
12 3/31/2017 --
13 12/31/2016 --
Financials: Assets
Date Value
1 3/31/2020 $6,244,008.00
2 12/31/2019 $6,061,219.00
3 9/30/2019 $5,503,464.00
4 6/30/2019 $1,686,576.00
5 3/31/2019 $2,098,647.00
6 12/31/2018 $2,120,369.00
7 9/30/2018 $2,238,268.00
8 6/30/2018 $2,325,652.00
9 3/31/2018 $2,533,871.00
10 12/31/2017 $2,562,219.00
11 11/30/2017 --
12 8/31/2017 --
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 $3,688,965.00
16 11/30/2016 $628.00
17 8/31/2016 $2,661.00
18 5/31/2016 $1,765.00
19 5/31/2015 $1,099.00
20 2/28/2015 $3,911.00
21 11/30/2014 $5,860.00
22 8/31/2014 $4,577.00
23 5/31/2014 $2,851.00
24 2/28/2014 $750.00
25 11/30/2013 $2,773.00
26 8/31/2013 $426.00
27 5/31/2013 $42.00
28 2/28/2013 $1,854.00
29 11/30/2012 $1,724.00
30 8/31/2012 $2,135.00
31 5/31/2012 $1,051.00
32 2/29/2012 $2,267.00
33 11/30/2011 $1,161.00
34 5/31/2011 $16,053.00
Financials: AssetsCurrent
Date Value
1 3/31/2020 $5,979,948.00
2 12/31/2019 $5,742,813.00
3 9/30/2019 $5,243,477.00
4 6/30/2019 $1,436,841.00
5 3/31/2019 $635,438.00
6 12/31/2018 $655,954.00
7 9/30/2018 $728,258.00
8 6/30/2018 $718,040.00
9 3/31/2018 $798,212.00
10 12/31/2017 $843,207.00
11 12/31/2016 $872,031.00
12 2/29/2016 $3,408.00
13 11/30/2015 $802.00
14 8/31/2015 $1,934.00
15 5/31/2015 $1,099.00
16 5/31/2014 $2,851.00
Financials: AssetsNoncurrent
Date Value
1 9/30/2019 $259,987.00
2 6/30/2019 $249,735.00
3 3/31/2019 $1,463,210.00
4 12/31/2018 $1,464,415.00
5 9/30/2018 $1,510,010.00
6 6/30/2018 $1,607,612.00
7 3/31/2018 $1,735,659.00
8 12/31/2017 $1,719,012.00
9 12/31/2016 $2,816,934.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 3/31/2020 $23,817.00
2 12/31/2019 $9,833.00
3 9/30/2019 $360,347.00
4 6/30/2019 $3,465.00
5 3/31/2019 $3,221.00
6 12/31/2018 $11,264.00
7 9/30/2018 $23,116.00
8 6/30/2018 $3,592.00
9 3/31/2018 $34,156.00
10 12/31/2017 $37,630.00
11 11/30/2017 --
12 9/30/2017 $20,881.00
13 8/31/2017 --
14 6/30/2017 $120,264.00
15 5/31/2017 --
16 3/31/2017 $119,425.00
17 2/28/2017 --
18 12/31/2016 $29,668.00
19 11/30/2016 $628.00
20 8/31/2016 $2,661.00
21 5/31/2016 $1,765.00
22 2/29/2016 $3,408.00
23 12/31/2015 $44,419.00
24 11/30/2015 $603.00
25 8/31/2015 $1,735.00
26 5/31/2015 $1,099.00
27 2/28/2015 $3,911.00
28 11/30/2014 $4,512.00
29 8/31/2014 $3,229.00
30 5/31/2014 $1,503.00
31 2/28/2014 $750.00
32 11/30/2013 $2,773.00
33 8/31/2013 $426.00
34 5/31/2013 $42.00
35 2/28/2013 $1,854.00
36 11/30/2012 $1,724.00
37 8/31/2012 $2,135.00
38 5/31/2012 $1,051.00
39 2/29/2012 $2,267.00
40 11/30/2011 $1,161.00
41 8/31/2011 $14,334.00
42 5/31/2011 $16,053.00
43 2/28/2011 $19,791.00
44 11/30/2010 $22,941.00
45 5/31/2010 $34,791.00
46 5/31/2004 $110.00
47 4/30/2004 $110.00
48 2/29/2004 $110.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Date Value
1 3/31/2020 $23,817.00
2 12/31/2019 $9,833.00
3 9/30/2019 $360,347.00
4 6/30/2019 $3,465.00
5 3/31/2019 $3,221.00
6 12/31/2018 $11,264.00
7 9/30/2018 $23,116.00
8 6/30/2018 $3,592.00
9 3/31/2018 $34,156.00
10 12/31/2017 $37,630.00
11 12/31/2016 $29,668.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 3/31/2020 $13,984.00
2 12/31/2019 $-1,431.00
3 9/30/2019 $349,083.00
4 6/30/2019 $-7,799.00
5 3/31/2019 $-8,043.00
6 12/31/2018 $-26,366.00
7 9/30/2018 $-14,514.00
8 6/30/2018 $-34,038.00
9 3/31/2018 $-3,474.00
10 12/31/2017 $7,962.00
Financials: CashFDICInsuredAmount
Date Value
1 3/31/2020 $72,500.00
2 12/31/2019 $72,500.00
3 12/31/2017 $72,500.00
Financials: CommitmentsAndContingencies
Date Value
1 9/30/2019 --
2 6/30/2019 --
3 12/31/2018 --
4 5/31/2015 --
5 5/31/2014 --
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 11/30/2017 $0.00
12 8/31/2017 $0.00
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 11/30/2016 --
17 8/31/2016 --
18 5/31/2016 --
19 2/29/2016 --
20 11/30/2015 --
21 8/31/2015 --
22 5/31/2015 --
23 2/28/2015 --
24 11/30/2014 --
25 8/31/2014 --
26 5/31/2014 --
27 2/28/2014 --
28 11/30/2013 --
29 8/31/2013 --
30 5/31/2013 --
31 2/28/2013 --
32 11/30/2012 --
33 8/31/2012 --
34 5/31/2012 --
35 2/29/2012 --
36 11/30/2011 --
37 5/31/2011 --
Financials: CommonStockSharesAuthorized
Date Value
1 3/31/2020 $950,000,000.00
2 12/31/2019 $950,000,000.00
3 9/30/2019 $950,000,000.00
4 6/30/2019 $950,000,000.00
5 3/31/2019 $950,000,000.00
6 12/31/2018 $950,000,000.00
7 9/30/2018 $950,000,000.00
8 6/30/2018 $950,000,000.00
9 3/31/2018 $950,000,000.00
10 12/31/2017 $950,000,000.00
11 11/30/2017 $950,000,000.00
12 8/31/2017 $950,000,000.00
13 5/31/2017 $950,000,000.00
14 2/28/2017 $950,000,000.00
15 12/31/2016 $950,000,000.00
16 11/30/2016 $950,000,000.00
17 8/31/2016 $950,000,000.00
18 5/31/2016 $950,000,000.00
19 2/29/2016 $950,000,000.00
20 11/30/2015 $950,000,000.00
21 8/31/2015 $950,000,000.00
22 5/31/2015 $950,000,000.00
23 2/28/2015 $950,000,000.00
24 11/30/2014 $950,000,000.00
25 8/31/2014 $950,000,000.00
26 5/31/2014 $950,000,000.00
27 2/28/2014 $950,000,000.00
28 11/30/2013 $950,000,000.00
29 8/31/2013 $950,000,000.00
30 5/31/2013 $950,000,000.00
31 2/28/2013 $950,000,000.00
32 11/30/2012 $950,000,000.00
33 8/31/2012 $950,000,000.00
34 5/31/2012 $950,000,000.00
35 2/29/2012 $950,000,000.00
36 11/30/2011 $950,000,000.00
37 5/31/2011 $950,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 3/31/2020 $340,198,699.00
2 12/31/2019 $340,198,699.00
3 9/30/2019 $297,848,699.00
4 6/30/2019 $287,838,699.00
5 3/31/2019 $287,838,699.00
6 12/31/2018 $287,848,699.00
7 9/30/2018 $317,988,089.00
8 6/30/2018 $317,988,089.00
9 3/31/2018 $317,988,089.00
10 12/31/2017 $287,838,699.00
11 11/30/2017 $45,411,400.00
12 8/31/2017 $45,411,400.00
13 5/31/2017 $45,411,400.00
14 2/28/2017 $45,411,400.00
15 12/31/2016 $272,764,004.00
16 11/30/2016 $45,411,400.00
17 8/31/2016 $45,411,400.00
18 5/31/2016 $45,411,400.00
19 2/29/2016 $45,411,400.00
20 11/30/2015 $45,411,400.00
21 8/31/2015 $45,411,400.00
22 5/31/2015 $45,411,400.00
23 2/28/2015 $45,411,400.00
24 11/30/2014 $45,411,400.00
25 8/31/2014 $45,411,400.00
26 5/31/2014 $45,411,400.00
27 2/28/2014 $45,411,400.00
28 11/30/2013 $45,411,400.00
29 8/31/2013 $45,411,400.00
30 5/31/2013 $45,411,400.00
31 2/28/2013 $45,411,400.00
32 11/30/2012 $45,411,400.00
33 8/31/2012 $45,411,400.00
34 5/31/2012 $45,411,400.00
35 2/29/2012 $45,411,400.00
36 11/30/2011 $45,411,400.00
37 5/31/2011 $45,411,400.00
Financials: CommonStockSharesOutstanding
Date Value
1 3/31/2020 $340,198,699.00
2 12/31/2019 $340,198,699.00
3 9/30/2019 $297,848,699.00
4 6/30/2019 $287,838,699.00
5 3/31/2019 $287,838,699.00
6 12/31/2018 $287,848,699.00
7 9/30/2018 $317,988,089.00
8 6/30/2018 $317,988,089.00
9 3/31/2018 $317,988,089.00
10 12/31/2017 $287,838,699.00
11 11/30/2017 $45,411,400.00
12 8/31/2017 $45,411,400.00
13 5/31/2017 $45,411,400.00
14 12/31/2016 $272,764,004.00
15 5/31/2016 $45,411,400.00
16 5/31/2012 $45,411,400.00
17 2/29/2012 $45,411,400.00
18 11/30/2011 $45,411,400.00
19 5/31/2011 $45,411,400.00
Financials: CommonStockSharesSubscriptions
Date Value
1 9/30/2019 $4,000,000.00
2 12/31/2018 --
Financials: CommonStockValue
Date Value
1 3/31/2020 $3,402.00
2 12/31/2019 $3,402.00
3 9/30/2019 $2,978.00
4 6/30/2019 $2,879.00
5 3/31/2019 $2,879.00
6 12/31/2018 $2,879.00
7 9/30/2018 $3,180.00
8 6/30/2018 $3,180.00
9 3/31/2018 $3,180.00
10 12/31/2017 $3,180.00
11 11/30/2017 $454.00
12 8/31/2017 $454.00
13 5/31/2017 $454.00
14 2/28/2017 $454.00
15 12/31/2016 $2,728.00
16 11/30/2016 $454.00
17 8/31/2016 $454.00
18 5/31/2016 $454.00
19 2/29/2016 $454.00
20 11/30/2015 $454.00
21 8/31/2015 $454.00
22 5/31/2015 $454.00
23 2/28/2015 $454.00
24 11/30/2014 $454.00
25 8/31/2014 $454.00
26 5/31/2014 $454.00
27 2/28/2014 $454.00
28 11/30/2013 $454.00
29 8/31/2013 $454.00
30 5/31/2013 $454.00
31 2/28/2013 $454.00
32 11/30/2012 $454.00
33 8/31/2012 $454.00
34 5/31/2012 $454.00
35 2/29/2012 $454.00
36 11/30/2011 $454.00
37 5/31/2011 $454.00
Financials: ComprehensiveIncomeNetOfTax
Date Value
1 3/31/2020 $153,835.00
2 12/31/2019 $1,910,389.00
3 9/30/2019 $22,052.00
4 6/30/2019 $-687,282.00
5 3/31/2019 $-358,202.00
6 12/31/2018 $-1,143,991.00
7 9/30/2018 $-243,261.00
8 6/30/2018 $-700,858.00
9 3/31/2018 $-521,193.00
10 12/31/2017 $-4,413,384.00
11 9/30/2017 $-1,038,537.00
12 6/30/2017 $-739,229.00
13 3/31/2017 $-262,722.00
14 12/31/2016 $-1,990,233.00
Financials: ContractWithCustomerLiabilityCurrent
Date Value
1 3/31/2020 $26,271.00
2 12/31/2019 --
3 9/30/2019 $356,248.00
4 6/30/2019 $2,107,501.00
5 3/31/2019 $2,156,415.00
6 12/31/2018 $2,187,267.00
7 12/31/2017 $2,691,428.00
Financials: CostOfGoodsAndServicesSold
Date Value
1 3/31/2020 $25,448.00
2 12/31/2019 $388,920.00
3 3/31/2019 $17,196.00
4 12/31/2018 $159,166.00
Financials: CostOfRevenue
Date Value
1 9/30/2019 $256,083.00
2 6/30/2019 $21,430.00
3 3/31/2019 $17,196.00
4 12/31/2018 $159,166.00
5 9/30/2018 $84,212.00
6 6/30/2018 $64,574.00
7 3/31/2018 $40,358.00
8 12/31/2017 $258,036.00
9 9/30/2017 $246,765.00
10 6/30/2017 $216,499.00
11 3/31/2017 $181,545.00
12 12/31/2016 $1,352,742.00
Financials: DeferredCostsCurrent
Date Value
1 12/31/2019 --
2 9/30/2019 --
3 6/30/2019 $324,045.00
4 3/31/2019 $333,216.00
5 12/31/2018 $338,509.00
6 9/30/2018 $379,044.00
7 6/30/2018 $397,808.00
8 3/31/2018 $422,536.00
9 12/31/2017 $422,594.00
10 12/31/2016 $335,110.00
Financials: Depreciation
Date Value
1 3/31/2020 $12,602.00
2 12/31/2019 $78,524.00
3 9/30/2019 $66,433.00
4 6/30/2019 $53,626.00
5 3/31/2019 $40,578.00
6 12/31/2018 $165,776.00
7 9/30/2018 $126,231.00
8 6/30/2018 $86,000.00
9 3/31/2018 $43,048.00
10 12/31/2017 $196,658.00
11 9/30/2017 $161,949.00
12 6/30/2017 $110,346.00
13 3/31/2017 $53,174.00
14 12/31/2016 $211,114.00
Financials: DepreciationAndAmortization
Date Value
1 3/31/2020 $12,602.00
2 12/31/2019 $78,524.00
3 9/30/2019 $117,314.00
4 6/30/2019 $80,295.00
5 3/31/2019 $40,578.00
6 12/31/2018 $165,776.00
7 9/30/2018 $126,231.00
8 6/30/2018 $86,000.00
Financials: DueFromOfficersOrStockholdersCurrent
Date Value
1 3/31/2020 $1,624,335.00
2 12/31/2019 $1,284,950.00
3 9/30/2019 $378,124.00
4 12/31/2018 --
Financials: DueFromRelatedPartiesCurrent
Date Value
1 3/31/2020 $1,624,379.00
2 12/31/2019 $1,284,994.00
3 9/30/2019 $4,329,339.00
4 6/30/2019 $118,218.00
5 3/31/2019 $180,288.00
6 12/31/2018 --
Financials: DueToEmployeesCurrentAndNoncurrent
Date Value
1 9/30/2019 $275,753.00
2 6/30/2019 $337,585.00
3 3/31/2019 $328,030.00
4 12/31/2018 $296,173.00
5 9/30/2018 $277,886.00
6 6/30/2018 $267,362.00
7 3/31/2018 $265,635.00
8 12/31/2017 $242,075.00
9 12/31/2016 $128,927.00
Financials: DueToOfficersOrStockholdersCurrent
Date Value
1 12/31/2019 --
2 9/30/2019 --
3 6/30/2019 --
4 3/31/2019 $1,160,574.00
5 12/31/2018 $1,166,198.00
6 9/30/2018 $1,270,795.00
7 6/30/2018 $1,236,428.00
8 3/31/2018 $1,220,923.00
9 12/31/2017 $988,380.00
10 5/31/2017 $166,677.00
11 2/28/2017 $164,877.00
12 12/31/2016 $2,095,064.00
13 11/30/2016 $148,087.00
14 8/31/2016 $131,487.00
15 5/31/2016 $125,987.00
16 2/29/2016 $113,987.00
17 11/30/2015 $105,987.00
18 8/31/2015 $89,800.00
19 5/31/2015 $74,000.00
20 2/28/2015 $62,000.00
21 11/30/2014 $52,000.00
22 8/31/2014 $49,500.00
23 5/31/2014 $46,500.00
24 2/28/2014 $34,000.00
25 11/30/2013 $34,000.00
26 8/31/2013 $28,000.00
27 5/31/2013 $23,500.00
28 2/28/2013 $21,500.00
29 11/30/2012 $17,500.00
30 8/31/2012 $7,500.00
31 5/31/2012 $5,000.00
32 2/29/2012 $5,000.00
33 5/31/2011 --
Financials: EarningsPerShareBasic
Date Value
1 3/31/2019 $-0.00
2 12/31/2018 $-0.00
3 9/30/2018 $-0.00
4 6/30/2018 $-0.00
5 3/31/2018 $-0.00
6 12/31/2017 $-0.02
7 9/30/2017 $-0.00
8 6/30/2017 $-0.00
9 3/31/2017 $-0.00
10 12/31/2016 $-0.01
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 3/31/2020 $0.00
2 12/31/2019 $0.01
3 9/30/2019 --
4 6/30/2019 $-0.00
5 3/31/2019 $-0.00
6 12/31/2018 $-0.00
7 9/30/2018 $-0.00
8 6/30/2018 $-0.00
9 3/31/2018 $-0.00
10 12/31/2017 $-0.02
11 11/30/2017 $-0.00
12 9/30/2017 $-0.00
13 8/31/2017 $-0.00
14 6/30/2017 $-0.00
15 5/31/2017 $-0.00
16 3/31/2017 $-0.00
17 2/28/2017 $-0.00
18 12/31/2016 $-0.01
19 11/30/2016 $-0.00
20 8/31/2016 $-0.00
21 5/31/2016 $-0.00
22 2/29/2016 $-0.00
23 11/30/2015 $-0.00
24 8/31/2015 $-0.00
25 5/31/2015 $-0.00
26 2/28/2015 $-0.00
27 11/30/2014 $-0.00
28 8/31/2014 --
29 5/31/2014 $-0.00
30 2/28/2014 --
31 11/30/2013 $-0.00
32 8/31/2013 $-0.00
33 5/31/2013 $-0.00
34 2/28/2013 $-0.00
35 11/30/2012 $-0.00
36 8/31/2012 $-0.00
37 5/31/2012 $-0.00
38 2/29/2012 --
39 11/30/2011 $-0.00
40 8/31/2011 $-0.00
41 5/31/2011 $-0.00
42 2/28/2011 $-0.00
43 11/30/2010 $-0.00
Financials: EffectiveIncomeTaxRateContinuingOperations
Date Value
1 12/31/2019 --
2 12/31/2018 --
3 12/31/2017 --
4 12/31/2016 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 12/31/2019 $0.21
2 3/31/2019 $0.21
3 12/31/2018 $0.21
4 12/31/2017 $0.34
5 12/31/2016 $0.34
Financials: EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 12/31/2019 $0.21
2 12/31/2018 $0.46
Financials: EffectiveIncomeTaxRateReconciliationOtherAdjustments
Date Value
1 12/31/2019 $-0.15
2 12/31/2018 --
Financials: EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
Date Value
1 12/31/2019 $-0.10
2 12/31/2018 --
Financials: EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Date Value
1 12/31/2019 $0.25
2 12/31/2018 $-0.25
Financials: EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Date Value
1 3/31/2020 $-336.00
2 12/31/2019 $51,047.00
3 9/30/2019 $104,944.00
4 6/30/2019 $6,723.00
5 3/31/2019 $-861.00
6 12/31/2018 $35,049.00
7 9/30/2018 $-1,164.00
8 6/30/2018 $3,857.00
9 3/31/2018 $1,178.00
10 12/31/2017 $1,849.00
Financials: EmployeeRelatedLiabilitiesCurrent
Date Value
1 3/31/2020 $119,964.00
2 12/31/2019 $89,748.00
3 12/31/2018 $266,008.00
Financials: EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Date Value
1 3/31/2020 $1,694,402.00
2 12/31/2019 $1,787,287.00
Financials: EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Date Value
1 3/31/2020 $92,885.00
2 12/31/2019 $70,413.00
3 3/31/2019 --
4 12/31/2018 --
Financials: FinanceLeasePrincipalPayments
Date Value
1 9/30/2019 $33,220.00
2 6/30/2019 $8,890.00
3 9/30/2018 --
4 6/30/2018 --
Financials: GainLossOnDispositionOfAssets1
Date Value
1 3/31/2020 --
2 12/31/2019 $-32,580.00
3 9/30/2019 $-32,945.00
4 6/30/2019 $-33,166.00
5 3/31/2019 $-33,345.00
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
Financials: GainLossOnSaleOfProperties
Date Value
1 3/31/2019 $33,136.00
Financials: GainLossOnSaleOfPropertyPlantEquipment
Date Value
1 3/31/2019 $33,345.00
2 12/31/2018 --
3 12/31/2017 $863,369.00
4 12/31/2016 --
Financials: GeneralAndAdministrativeExpense
Date Value
1 3/31/2020 $152,354.00
2 12/31/2019 $1,132,456.00
3 9/30/2019 $695,032.00
4 6/30/2019 $468,956.00
5 3/31/2019 $213,212.00
6 12/31/2018 $1,040,205.00
7 9/30/2018 $884,036.00
8 6/30/2018 $593,336.00
9 3/31/2018 $347,952.00
10 12/31/2017 $4,820,652.00
11 11/30/2017 $20,500.00
12 9/30/2017 $213,206.00
13 8/31/2017 $33,887.00
14 6/30/2017 $515,008.00
15 5/31/2017 $78,310.00
16 3/31/2017 $213,476.00
17 2/28/2017 $28,900.00
18 12/31/2016 $2,640,324.00
19 11/30/2016 $20,869.00
20 8/31/2016 $-8,920.00
21 5/31/2016 $51,777.00
22 2/29/2016 $40,487.00
23 11/30/2015 $18,019.00
24 8/31/2015 $13,048.00
25 5/31/2015 $27,045.00
26 2/28/2015 $10,782.00
27 11/30/2014 $8,805.00
28 8/31/2014 $706.00
29 5/31/2014 $20,049.00
30 2/28/2014 $2,122.00
31 11/30/2013 $12,470.00
32 8/31/2013 $191,817.00
33 5/31/2013 $18,502.00
34 2/28/2013 $2,988.00
35 11/30/2012 $10,102.00
36 8/31/2012 $174,406.00
37 5/31/2012 $24,210.00
38 2/29/2012 $18,372.00
39 11/30/2011 $159,315.00
40 8/31/2011 $2,769.00
41 5/31/2011 $19,378.00
42 2/28/2011 $16,774.00
43 11/30/2010 $8,661.00
Financials: GrossProfit
Date Value
1 3/31/2020 $585,715.00
2 12/31/2019 $3,029,288.00
3 9/30/2019 $1,806,018.00
4 6/30/2019 $79,836.00
5 3/31/2019 $73,283.00
6 12/31/2018 $255,115.00
7 9/30/2018 $31,925.00
8 6/30/2018 $80,587.00
9 3/31/2018 $64,190.00
10 12/31/2017 $430,059.00
11 9/30/2017 $403,583.00
12 6/30/2017 $308,386.00
13 3/31/2017 $249,531.00
14 12/31/2016 $1,729,983.00
Financials: ImpairmentOfLongLivedAssetsHeldForUse
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 12/31/2018 --
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Date Value
1 3/31/2020 $248,217.00
2 12/31/2019 $1,894,485.00
3 9/30/2019 $81,634.00
4 6/30/2019 $-675,601.00
5 3/31/2019 $-278,005.00
6 12/31/2018 $-1,349,722.00
7 9/30/2018 $-366,413.00
8 6/30/2018 $-777,469.00
9 3/31/2018 $-417,949.00
10 12/31/2017 $-4,255,214.00
11 9/30/2017 $-924,915.00
12 6/30/2017 $-649,285.00
13 3/31/2017 $-248,726.00
14 12/31/2016 $-2,080,212.00
15 5/31/2015 $-27,045.00
16 5/31/2014 $-20,049.00
Financials: IncomeTaxCreditsAndAdjustments
Date Value
1 12/31/2019 $-1,168,377.00
2 12/31/2018 --
Financials: IncomeTaxesPaidNet
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 11/30/2016 --
17 8/31/2016 --
18 2/29/2016 --
19 11/30/2015 --
20 8/31/2015 --
Financials: IncomeTaxExpenseBenefit
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 11/30/2017 --
12 9/30/2017 --
13 8/31/2017 --
14 6/30/2017 $774.00
15 5/31/2017 --
16 3/31/2017 $745.00
17 12/31/2016 --
18 11/30/2016 --
19 8/31/2016 --
20 5/31/2016 --
21 5/31/2015 --
22 2/28/2015 --
23 11/30/2014 --
24 8/31/2014 --
25 5/31/2014 --
26 2/28/2014 --
27 5/31/2013 --
28 2/28/2013 --
29 11/30/2012 $-2,775.00
30 8/31/2012 $-2,775.00
31 5/31/2012 $-3,600.00
32 5/31/2011 $-3,600.00
Financials: IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
Date Value
1 12/31/2019 $1,168,377.00
2 12/31/2018 --
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 3/31/2020 $-5.00
2 12/31/2019 $-2,890.00
3 9/30/2019 $-2,928.00
4 6/30/2019 $-2,947.00
5 3/31/2019 --
6 12/31/2018 $-15,476.00
7 9/30/2018 $1,362.00
8 6/30/2018 $17,097.00
9 3/31/2018 $-189.00
10 12/31/2017 $19,744.00
11 9/30/2017 $99,453.00
12 6/30/2017 $79,974.00
13 3/31/2017 $80,939.00
14 2/28/2017 $21,104.00
15 12/31/2016 $24,789.00
16 11/30/2016 $-2,368.00
17 8/31/2016 $4,316.00
18 5/31/2016 $456.00
19 2/29/2016 $2,809.00
20 11/30/2015 $-1,217.00
21 8/31/2015 $-1,917.00
22 5/31/2015 $-2,207.00
23 2/28/2015 $-3,658.00
24 11/30/2014 $6,314.00
25 8/31/2014 $-568.00
26 5/31/2014 $-142.00
27 2/28/2014 $-9,900.00
28 11/30/2013 $4,701.00
29 8/31/2013 $2,271.00
30 5/31/2013 $-1,007.00
31 2/28/2013 $-2,097.00
32 11/30/2012 $-15,418.00
33 8/31/2012 $6,062.00
34 5/31/2012 $-13,693.00
35 2/29/2012 $-414.00
36 11/30/2011 $-16,196.00
37 8/31/2011 $1,050.00
38 5/31/2011 $640.00
39 2/28/2011 $1,774.00
40 11/30/2010 $1,634.00
Financials: IncreaseDecreaseInAccountsReceivable
Date Value
1 3/31/2020 --
2 12/31/2019 $26,359.00
3 9/30/2019 $145,227.00
4 6/30/2019 $26,833.00
5 3/31/2019 $26,105.00
6 12/31/2018 $63,042.00
7 9/30/2018 $10,223.00
8 6/30/2018 $-8,335.00
9 3/31/2018 $-8,809.00
10 12/31/2017 $-134,848.00
11 9/30/2017 $-80,058.00
12 6/30/2017 $-117,735.00
13 3/31/2017 $-18,596.00
14 12/31/2016 $135,369.00
Financials: IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
Date Value
1 3/31/2020 $189.00
2 12/31/2019 $-41,688.00
3 9/30/2019 $-174,526.00
4 6/30/2019 $79,418.00
5 3/31/2019 $18,280.00
6 12/31/2018 $130,008.00
7 9/30/2018 $214,573.00
8 6/30/2018 $196,650.00
9 3/31/2018 $180,953.00
10 12/31/2017 $248,053.00
11 9/30/2017 $237,884.00
12 6/30/2017 $237,067.00
13 3/31/2017 $130,777.00
14 12/31/2016 $249,826.00
Financials: IncreaseDecreaseInAccruedTaxesPayable
Date Value
1 3/31/2020 $-37,812.00
2 12/31/2019 $46,592.00
3 9/30/2019 $211,500.00
4 6/30/2019 $-8,976.00
5 3/31/2019 $-11,966.00
6 12/31/2018 $4,553.00
7 9/30/2018 $21,692.00
8 6/30/2018 $14,024.00
Financials: IncreaseDecreaseInContractWithCustomerLiability
Date Value
1 3/31/2020 $26,656.00
2 12/31/2019 $-2,182,676.00
3 9/30/2019 $-1,834,376.00
4 6/30/2019 $-89,354.00
5 3/31/2019 $-89,498.00
6 12/31/2018 $-368,122.00
7 9/30/2018 $-120,666.00
8 6/30/2018 $-67,256.00
9 3/31/2018 $-87,724.00
10 12/31/2017 $470,031.00
Financials: IncreaseDecreaseInDeferredCharges
Date Value
1 6/30/2019 $-15,973.00
2 3/31/2019 $-14,366.00
3 12/31/2018 $-62,934.00
4 9/30/2018 $-22,434.00
5 6/30/2018 $-18,092.00
6 3/31/2018 $-14,687.00
7 12/31/2017 $62,890.00
8 9/30/2017 $48,100.00
9 6/30/2017 $62,054.00
10 3/31/2017 $-5,420.00
11 12/31/2016 $131,129.00
Financials: IncreaseDecreaseInDueToRelatedParties
Date Value
1 3/31/2020 $1,483.00
2 12/31/2019 $-281,867.00
3 9/30/2019 $-429,124.00
4 6/30/2019 $-687,533.00
5 3/31/2019 $667.00
6 12/31/2018 $737.00
7 9/30/2018 $-14,686.00
8 6/30/2018 $1,276.00
9 3/31/2018 $-1,868.00
10 12/31/2017 $105,898.00
11 9/30/2017 $81,394.00
12 6/30/2017 $80,279.00
13 3/31/2017 $77,343.00
14 12/31/2016 $156,923.00
Financials: IncreaseDecreaseInIncomeTaxes
Date Value
1 3/31/2019 $-11,966.00
2 12/31/2018 $4,553.00
3 9/30/2018 $21,692.00
4 6/30/2018 $14,024.00
5 3/31/2018 $3,956.00
6 12/31/2017 $17,909.00
7 9/30/2017 $5,612.00
8 6/30/2017 $12,366.00
9 3/31/2017 $25,255.00
10 12/31/2016 $655,962.00
Financials: IncreaseDecreaseInInventories
Date Value
1 3/31/2020 $-16,055.00
2 12/31/2019 $36,503.00
3 9/30/2019 $8,227.00
4 6/30/2019 $-7,267.00
5 3/31/2019 $-5,879.00
6 12/31/2018 $-48,941.00
7 9/30/2018 $-44,140.00
8 6/30/2018 $-48,403.00
9 3/31/2018 $-49,505.00
10 12/31/2017 $13,748.00
11 9/30/2017 $27,297.00
12 6/30/2017 $24,621.00
13 3/31/2017 $41,083.00
14 12/31/2016 $-148,020.00
Financials: IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Date Value
1 3/31/2020 $-9,270.00
2 12/31/2019 $15,811.00
3 9/30/2019 $-7,318.00
4 6/30/2019 $10,264.00
5 3/31/2019 $-10,977.00
6 12/31/2018 $14,592.00
7 9/30/2018 $294.00
8 6/30/2018 $5,407.00
9 3/31/2018 $4,074.00
10 12/31/2017 $17,322.00
11 9/30/2017 $2,367.00
12 6/30/2017 $11,116.00
13 3/31/2017 $10,174.00
14 12/31/2016 $3,010.00
Financials: InterestIncomeExpenseNet
Date Value
1 3/31/2020 $15.00
2 12/31/2019 $262.00
3 3/31/2019 --
4 12/31/2018 --
Financials: InterestIncomeOperating
Date Value
1 3/31/2019 --
Financials: InterestPaidNet
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2016 --
Financials: InventoryFinishedGoods
Date Value
1 3/31/2020 $32,832.00
2 12/31/2019 $49,487.00
3 9/30/2019 $20,784.00
4 6/30/2019 $6,268.00
5 3/31/2019 $7,847.00
6 12/31/2018 $13,396.00
7 9/30/2018 $18,716.00
8 6/30/2018 $16,270.00
9 3/31/2018 $16,100.00
10 12/31/2017 $63,930.00
11 12/31/2016 $46,570.00
Financials: InventoryNet
Date Value
1 3/31/2020 $32,832.00
2 12/31/2019 $49,487.00
3 9/30/2019 $20,784.00
4 6/30/2019 $6,268.00
5 3/31/2019 $7,847.00
6 12/31/2018 $13,396.00
7 9/30/2018 $18,716.00
8 6/30/2018 $16,270.00
9 3/31/2018 $16,100.00
10 12/31/2017 $48,902.00
11 12/31/2016 $46,570.00
Financials: InventoryWriteDown
Date Value
1 12/31/2019 --
2 12/31/2018 $-14,788.00
Financials: Investments
Date Value
1 12/31/2019 $2,300,000.00
2 9/30/2019 $2,200,000.00
3 6/30/2019 $2,200,000.00
4 3/31/2019 $1,400,000.00
5 12/31/2018 $1,000,000.00
Financials: LesseeOperatingLeaseDiscountRate
Date Value
1 12/31/2019 $0.05
2 9/30/2019 $0.05
3 6/30/2019 $0.05
4 3/31/2019 $0.05
Financials: LesseeOperatingLeaseLiabilityPaymentsDue
Date Value
1 3/31/2020 $179,971.00
2 12/31/2019 $222,683.00
3 9/30/2019 $151,919.00
4 6/30/2019 $184,489.00
5 3/31/2019 $215,704.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Date Value
1 12/31/2019 $153,519.00
2 9/30/2019 $101,279.00
3 6/30/2019 $105,422.00
4 3/31/2019 $107,852.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearFour
Date Value
1 3/31/2020 $2,801.00
2 12/31/2019 $2,848.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearThree
Date Value
1 3/31/2020 $7,244.00
2 12/31/2019 $7,368.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Date Value
1 3/31/2020 $57,957.00
2 12/31/2019 $58,948.00
3 9/30/2019 $50,640.00
4 6/30/2019 $79,067.00
5 3/31/2019 $107,852.00
Financials: LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
Date Value
1 3/31/2020 $111,969.00
Financials: LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Date Value
1 3/31/2020 $6,245.00
2 12/31/2019 $8,787.00
3 9/30/2019 $6,119.00
4 6/30/2019 $8,460.00
5 3/31/2019 $8,655.00
Financials: Liabilities
Date Value
1 3/31/2020 $931,316.00
2 12/31/2019 $995,247.00
3 9/30/2019 $2,423,171.00
4 6/30/2019 $4,315,617.00
5 3/31/2019 $4,380,242.00
6 12/31/2018 $5,311,253.00
7 11/30/2017 $259,292.00
8 8/31/2017 $238,792.00
9 5/31/2017 $204,905.00
10 2/28/2017 $176,364.00
11 11/30/2016 $148,092.00
12 8/31/2016 $138,176.00
13 5/31/2016 $128,360.00
14 5/31/2015 $75,917.00
15 2/28/2015 $62,466.00
16 11/30/2014 $62,438.00
17 8/31/2014 $53,056.00
18 5/31/2014 $50,624.00
19 2/28/2014 $43,066.00
20 11/30/2013 $42,967.00
21 8/31/2013 $34,537.00
22 5/31/2013 $27,766.00
23 2/28/2013 $24,676.00
24 11/30/2012 $21,048.00
25 8/31/2012 $18,835.00
26 5/31/2012 $10,273.00
27 2/29/2012 $5,651.00
28 11/30/2011 $2,770.00
29 5/31/2011 $1,065.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 3/31/2020 $6,244,008.00
2 12/31/2019 $6,061,219.00
3 9/30/2019 $5,503,464.00
4 6/30/2019 $1,686,576.00
5 3/31/2019 $2,098,647.00
6 12/31/2018 $2,120,369.00
7 9/30/2018 $2,238,268.00
8 6/30/2018 $2,325,652.00
9 3/31/2018 $2,533,871.00
10 12/31/2017 $2,562,219.00
11 11/30/2017 --
12 8/31/2017 --
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 $3,688,965.00
16 11/30/2016 $628.00
17 8/31/2016 $2,661.00
18 5/31/2016 $1,765.00
19 2/29/2016 $3,408.00
20 11/30/2015 $802.00
21 8/31/2015 $1,934.00
22 5/31/2015 $1,099.00
23 2/28/2015 $3,911.00
24 11/30/2014 $5,860.00
25 8/31/2014 $4,577.00
26 5/31/2014 $2,851.00
27 2/28/2014 $750.00
28 11/30/2013 $2,773.00
29 8/31/2013 $426.00
30 5/31/2013 $42.00
31 2/28/2013 $1,854.00
32 11/30/2012 $1,724.00
33 8/31/2012 $2,135.00
34 5/31/2012 $1,051.00
35 2/29/2012 $2,267.00
36 11/30/2011 $1,161.00
37 5/31/2011 $16,053.00
Financials: LiabilitiesCurrent
Date Value
1 3/31/2020 $900,821.00
2 12/31/2019 $927,721.00
3 9/30/2019 $2,373,419.00
4 6/30/2019 $4,238,391.00
5 3/31/2019 $5,333,768.00
6 12/31/2018 $5,311,253.00
7 9/30/2018 $5,781,323.00
8 6/30/2018 $5,953,712.00
9 3/31/2018 $6,125,178.00
10 12/31/2017 $5,632,333.00
11 12/31/2016 $5,704,330.00
12 2/29/2016 $118,713.00
13 11/30/2015 $106,687.00
14 8/31/2015 $89,800.00
15 5/31/2015 $75,917.00
16 5/31/2014 $50,624.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 3/31/2020 $-367,748.00
2 12/31/2019 $5,117,686.00
3 9/30/2019 $5,926,931.00
4 6/30/2019 $1,245,381.00
5 3/31/2019 $283,690.00
6 12/31/2018 $1,251,907.00
7 9/30/2018 $827,574.00
8 6/30/2018 $414,340.00
9 3/31/2018 $204,310.00
10 12/31/2017 $473,100.00
11 11/30/2017 $87,088.00
12 9/30/2017 $13,631.00
13 8/31/2017 $14,869.00
14 6/30/2017 $-135,785.00
15 5/31/2017 $26,900.00
16 3/31/2017 $44,506.00
17 2/28/2017 $25,100.00
18 12/31/2016 $1,231,926.00
19 11/30/2016 $22,100.00
20 8/31/2016 $5,500.00
21 5/31/2016 $51,987.00
22 2/29/2016 $39,987.00
23 11/30/2015 $31,987.00
24 11/30/2014 $228,562.00
25 8/31/2014 $3,000.00
26 5/31/2014 $223,062.00
27 2/28/2014 $210,562.00
28 11/30/2013 $10,500.00
29 8/31/2013 $4,500.00
30 5/31/2013 $18,500.00
31 2/28/2013 $16,500.00
32 11/30/2012 $194,062.00
33 8/31/2012 $2,500.00
34 5/31/2012 $5,000.00
35 2/29/2012 $5,000.00
36 11/30/2011 --
37 8/31/2011 --
38 5/31/2011 --
39 2/28/2011 --
40 11/30/2010 --
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 3/31/2020 --
2 12/31/2019 $-4,142,999.00
3 9/30/2019 $-4,185,482.00
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 $-1,353.00
7 9/30/2018 $-1,374.00
8 6/30/2018 $-1,405.00
9 3/31/2018 --
10 12/31/2017 $-7,773.00
11 9/30/2017 $-7,727.00
12 6/30/2017 $-7,916.00
13 3/31/2017 $-3,122.00
14 2/28/2017 --
15 12/31/2016 $-272,468.00
16 11/30/2016 --
17 2/29/2016 --
18 11/30/2015 --
19 11/30/2014 --
20 8/31/2014 --
21 5/31/2014 --
22 2/28/2014 --
23 11/30/2013 --
24 8/31/2013 --
25 5/31/2013 --
26 2/28/2013 --
27 11/30/2012 --
28 8/31/2012 --
29 5/31/2012 --
30 2/29/2012 --
31 11/30/2011 --
32 8/31/2011 --
33 5/31/2011 --
34 2/28/2011 --
35 11/30/2010 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 3/31/2020 $382,068.00
2 12/31/2019 $-1,027,165.00
3 9/30/2019 $-1,497,310.00
4 6/30/2019 $-1,259,903.00
5 3/31/2019 $-290,871.00
6 12/31/2018 $-1,311,969.00
7 9/30/2018 $-839,550.00
8 6/30/2018 $-450,830.00
9 3/31/2018 $-208,962.00
10 12/31/2017 $-459,214.00
11 11/30/2017 $-87,088.00
12 9/30/2017 $-15,792.00
13 8/31/2017 $-14,869.00
14 6/30/2017 $233,238.00
15 5/31/2017 $-28,665.00
16 3/31/2017 $48,218.00
17 2/28/2017 $-26,865.00
18 12/31/2016 $-971,897.00
19 11/30/2016 $-23,237.00
20 8/31/2016 $-4,604.00
21 5/31/2016 $-51,321.00
22 2/29/2016 $-37,678.00
23 11/30/2015 $-32,483.00
24 11/30/2014 $-224,160.00
25 8/31/2014 $-222,943.00
26 5/31/2014 $-221,669.00
27 2/28/2014 $-209,922.00
28 11/30/2013 $-7,769.00
29 8/31/2013 $-4,116.00
30 5/31/2013 $-19,509.00
31 2/28/2013 $-15,697.00
32 11/30/2012 $-11,827.00
33 8/31/2012 $-182,037.00
34 5/31/2012 $-20,002.00
35 2/29/2012 $-179,405.00
36 11/30/2011 $-14,892.00
37 8/31/2011 $-1,719.00
38 5/31/2011 $-18,738.00
39 2/28/2011 $-15,000.00
40 11/30/2010 $-11,850.00
Financials: NetIncomeLoss
Date Value
1 3/31/2020 $248,217.00
2 12/31/2019 $1,894,485.00
3 9/30/2019 $81,634.00
4 6/30/2019 $-675,601.00
5 3/31/2019 $-278,005.00
6 12/31/2018 $-1,349,722.00
7 9/30/2018 $-366,413.00
8 6/30/2018 $-777,469.00
9 3/31/2018 $-417,949.00
10 12/31/2017 $-4,255,214.00
11 11/30/2017 $-20,500.00
12 9/30/2017 $-924,915.00
13 8/31/2017 $-33,887.00
14 6/30/2017 $-650,059.00
15 5/31/2017 $364,081.00
16 3/31/2017 $-249,471.00
17 2/28/2017 $-28,900.00
18 12/31/2016 $-2,080,212.00
19 11/30/2016 $-11,949.00
20 8/31/2016 $-8,920.00
21 5/31/2016 $-51,777.00
22 2/29/2016 $-40,487.00
23 12/31/2015 $-192,520.00
24 11/30/2015 $265,061.00
25 8/31/2015 $-13,048.00
26 5/31/2015 $-27,045.00
27 2/28/2015 $-10,782.00
28 11/30/2014 $-8,805.00
29 8/31/2014 $-706.00
30 5/31/2014 $-20,049.00
31 2/28/2014 $-2,122.00
32 11/30/2013 $-12,470.00
33 8/31/2013 $-6,387.00
34 5/31/2013 $-186,900.00
35 2/28/2013 $-13,600.00
36 11/30/2012 $-178,500.00
37 8/31/2012 $-7,478.00
38 5/31/2012 $-168,398.00
39 2/29/2012 $-1,775.00
40 11/30/2011 $-160,785.00
41 8/31/2011 $-2,769.00
42 5/31/2011 $-19,378.00
43 2/28/2011 $-3,290.00
44 11/30/2010 $-8,661.00
Financials: NetIncomeLossAvailableToCommonStockholdersBasic
Date Value
1 3/31/2019 $-311,350.00
2 12/31/2018 $-1,349,722.00
3 9/30/2018 $-366,413.00
4 6/30/2018 $-777,469.00
5 3/31/2018 $-417,949.00
6 12/31/2017 $-4,255,214.00
7 9/30/2017 $-274,856.00
8 6/30/2017 $-650,059.00
9 3/31/2017 $-249,471.00
10 12/31/2016 $-2,080,212.00
Financials: NonoperatingIncomeExpense
Date Value
1 3/31/2020 $-17.00
2 12/31/2019 $1,134,554.00
3 9/30/2019 $-33,610.00
4 6/30/2019 $-34,081.00
5 3/31/2019 $70.00
6 12/31/2018 $-7,969.00
7 9/30/2018 $-814.00
8 6/30/2018 $-750.00
9 3/31/2018 $-406.00
10 12/31/2017 $862,063.00
11 9/30/2017 $-6,337.00
12 6/30/2017 $-4,318.00
13 3/31/2017 $-1,998.00
14 12/31/2016 $-10,298.00
Financials: NumberOfReportableSegments
Date Value
1 3/31/2019 $1.00
Financials: NumberOfReportingUnits
Date Value
1 9/30/2019 $1.00
2 6/30/2019 $1.00
3 3/31/2019 $1.00
4 12/31/2018 $1.00
5 9/30/2018 $1.00
Financials: OperatingExpenses
Date Value
1 3/31/2020 $337,481.00
2 12/31/2019 $2,269,357.00
3 9/30/2019 $1,690,774.00
4 6/30/2019 $721,356.00
5 3/31/2019 $351,358.00
6 12/31/2018 $1,596,868.00
7 9/30/2018 $1,254,830.00
8 6/30/2018 $857,306.00
9 3/31/2018 $481,733.00
10 12/31/2017 $5,547,336.00
11 9/30/2017 $368,808.00
12 6/30/2017 $953,353.00
13 3/31/2017 $496,259.00
14 12/31/2016 $3,799,897.00
15 11/30/2016 --
16 8/31/2016 --
17 5/31/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
Financials: OperatingIncomeLoss
Date Value
1 3/31/2020 $248,234.00
2 12/31/2019 $759,931.00
3 9/30/2019 $115,244.00
4 6/30/2019 $-641,520.00
5 3/31/2019 $-278,449.00
6 12/31/2018 $-1,341,753.00
7 9/30/2018 $-365,599.00
8 6/30/2018 $-776,719.00
9 3/31/2018 $-417,543.00
10 12/31/2017 $-5,117,277.00
11 9/30/2017 $-918,578.00
12 6/30/2017 $-644,967.00
13 3/31/2017 $-246,728.00
14 12/31/2016 $-2,069,914.00
15 2/28/2015 $-1,977.00
16 2/28/2014 $-14,592.00
Financials: OperatingLeaseExpense
Date Value
1 3/31/2020 $39,541.00
2 12/31/2019 $91,617.00
3 3/31/2019 --
Financials: OperatingLeaseLiability
Date Value
1 3/31/2020 $173,726.00
2 12/31/2019 $213,896.00
3 9/30/2019 $145,800.00
4 6/30/2019 $176,029.00
5 3/31/2019 $207,049.00
6 12/31/2018 $42,835.00
Financials: OperatingLeaseLiabilityCurrent
Date Value
1 3/31/2020 $143,231.00
2 12/31/2019 $146,370.00
3 9/30/2019 $96,048.00
4 6/30/2019 $98,803.00
5 3/31/2019 $102,324.00
6 12/31/2018 --
Financials: OperatingLeaseLiabilityNoncurrent
Date Value
1 3/31/2020 $30,495.00
2 12/31/2019 $67,526.00
3 9/30/2019 $49,752.00
4 6/30/2019 $77,226.00
5 3/31/2019 $104,725.00
6 12/31/2018 --
Financials: OperatingLeaseRightOfUseAsset
Date Value
1 3/31/2020 $173,726.00
2 12/31/2019 $213,897.00
3 9/30/2019 $145,799.00
4 6/30/2019 $176,029.00
5 3/31/2019 $207,049.00
6 12/31/2018 --
Financials: OperatingLeasesRentExpenseNet
Date Value
1 3/31/2019 $26,963.00
2 5/31/2017 $721.00
3 5/31/2014 $721.00
Financials: OperatingLeaseWeightedAverageDiscountRatePercent
Date Value
1 3/31/2020 $0.05
2 12/31/2019 $0.05
Financials: OtherAccountsPayableAndAccruedLiabilities
Date Value
1 3/31/2020 $636,798.00
2 12/31/2019 $647,304.00
3 9/30/2019 $504,239.00
4 6/30/2019 $776,530.00
5 12/31/2018 $695,375.00
Financials: OtherAccruedLiabilitiesCurrent
Date Value
1 3/31/2020 $32,561.00
2 12/31/2019 $38,178.00
3 9/30/2019 $423,152.00
4 6/30/2019 $577,067.00
5 3/31/2019 $583,415.00
6 12/31/2018 $29,554.00
7 9/30/2018 $543,338.00
8 6/30/2018 $551,366.00
9 3/31/2018 $561,092.00
10 12/31/2017 $417,690.00
11 12/31/2016 $146,035.00
Financials: OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
Date Value
1 3/31/2020 $-94,382.00
2 12/31/2019 $15,904.00
3 9/30/2019 $-59,582.00
4 6/30/2019 $-11,681.00
5 3/31/2019 $-80,197.00
6 12/31/2018 $205,731.00
7 9/30/2018 $199,763.00
8 6/30/2018 $76,611.00
9 3/31/2018 $-103,244.00
10 12/31/2017 $-158,170.00
11 9/30/2017 $-113,622.00
12 6/30/2017 $-75,919.00
13 3/31/2017 $-13,251.00
14 12/31/2016 $89,979.00
Financials: OtherNonoperatingExpense
Date Value
1 3/31/2020 $32.00
2 12/31/2019 $1,795.00
3 9/30/2019 $945.00
4 6/30/2019 $355.00
5 3/31/2019 --
6 12/31/2018 $9,298.00
7 9/30/2018 $610.00
8 6/30/2018 $403.00
9 3/31/2018 $172.00
10 12/31/2017 $36,416.00
11 9/30/2017 $41,471.00
12 6/30/2017 $28,311.00
13 3/31/2017 $13,638.00
14 12/31/2016 $61,074.00
Financials: OtherNonoperatingIncome
Date Value
1 3/31/2020 --
2 12/31/2019 $290.00
3 9/30/2019 $293.00
4 6/30/2019 $295.00
5 3/31/2019 $444.00
6 12/31/2018 $1,329.00
7 9/30/2018 $121.00
8 6/30/2018 $123.00
9 3/31/2018 $16.00
10 12/31/2017 $35,871.00
11 9/30/2017 $11,306.00
12 6/30/2017 $24,355.00
13 3/31/2017 $11,732.00
14 12/31/2016 $51,445.00
Financials: PaymentsForPreviousAcquisition
Date Value
1 12/31/2019 $4,085,096.00
2 12/31/2018 --
Financials: PaymentsToAcquireBusinessesGross
Date Value
1 9/30/2019 $4,126,931.00
2 9/30/2018 --
Financials: PaymentsToAcquirePropertyPlantAndEquipment
Date Value
1 12/31/2019 $57,903.00
2 9/30/2019 $58,551.00
3 6/30/2019 --
4 12/31/2018 $1,353.00
5 9/30/2018 $1,374.00
6 6/30/2018 $1,405.00
7 3/31/2018 --
8 12/31/2017 $7,773.00
9 9/30/2017 $7,727.00
10 6/30/2017 $7,916.00
11 3/31/2017 $3,122.00
12 12/31/2016 $272,468.00
Financials: PreferredStockParOrStatedValuePerShare
Date Value
1 3/31/2020 $0.00
2 12/31/2019 $0.00
3 9/30/2019 $0.00
4 6/30/2019 $0.00
5 3/31/2019 $0.00
6 12/31/2018 $0.00
7 9/30/2018 $0.00
8 6/30/2018 $0.00
9 3/31/2018 $0.00
10 12/31/2017 $0.00
11 12/31/2016 $0.00
Financials: PreferredStockSharesAuthorized
Date Value
1 3/31/2020 $20,000,000.00
2 12/31/2019 $20,000,000.00
3 9/30/2019 $20,000,000.00
4 6/30/2019 $20,000,000.00
5 3/31/2019 $20,000,000.00
6 12/31/2018 $20,000,000.00
7 9/30/2018 $20,000,000.00
8 6/30/2018 $20,000,000.00
9 3/31/2018 $20,000,000.00
10 12/31/2017 $20,000,000.00
11 12/31/2016 $20,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 12/31/2016 --
Financials: PreferredStockSharesOutstanding
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 12/31/2016 --
Financials: PreferredStockValue
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 12/31/2016 --
Financials: PrepaidExpenseAndOtherAssetsCurrent
Date Value
1 3/31/2020 $40,154.00
2 12/31/2019 $50,133.00
3 9/30/2019 $26,554.00
4 6/30/2019 $45,063.00
5 3/31/2019 $24,687.00
6 12/31/2018 $34,785.00
7 9/30/2018 $21,141.00
8 6/30/2018 $26,838.00
9 3/31/2018 $26,915.00
10 12/31/2017 $22,023.00
11 12/31/2016 $3,782.00
Financials: PrepaidExpenseCurrent
Date Value
1 3/31/2020 $3,982,750.00
2 12/31/2019 $4,053,587.00
3 12/31/2018 --
4 11/30/2015 $199.00
5 5/31/2015 --
Financials: ProceedsFromContributedCapital
Date Value
1 3/31/2020 --
2 12/31/2019 $6,276,054.00
3 9/30/2019 $2,249,125.00
4 6/30/2019 $1,249,125.00
5 3/31/2019 $313,966.00
6 12/31/2018 $1,023,221.00
7 9/30/2018 $488,478.00
8 6/30/2018 $142,912.00
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 2/29/2016 --
14 11/30/2015 --
15 8/31/2015 --
16 2/28/2015 --
17 11/30/2014 --
18 8/31/2014 $55,000.00
19 5/31/2014 --
20 2/28/2014 $55,000.00
21 11/30/2013 --
22 8/31/2013 --
23 5/31/2013 --
24 2/28/2013 --
25 11/30/2012 --
26 8/31/2012 --
27 5/31/2012 $55,000.00
28 2/29/2012 --
29 11/30/2011 --
30 8/31/2011 --
31 5/31/2011 --
32 2/28/2011 --
33 11/30/2010 --
Financials: ProceedsFromIssuanceOfDebt
Date Value
1 12/31/2019 $1,276,054.00
2 3/31/2019 $313,966.00
3 12/31/2018 $1,000,000.00
Financials: ProceedsFromIssuanceOfPrivatePlacement
Date Value
1 12/31/2019 $4,000,000.00
2 9/30/2019 $1,000,000.00
3 7/31/2019 $1,000,000.00
Financials: ProceedsFromRelatedPartyDebt
Date Value
1 3/31/2020 $1,624,335.00
2 12/31/2019 $1,284,950.00
3 3/31/2018 $204,310.00
4 12/31/2017 $473,100.00
5 11/30/2017 $81,588.00
6 8/31/2017 $14,869.00
7 5/31/2017 $26,900.00
8 3/31/2017 $44,506.00
9 2/28/2017 $25,100.00
10 12/31/2016 $1,231,926.00
11 11/30/2016 $22,100.00
12 8/31/2016 $5,500.00
13 5/31/2016 $51,987.00
14 2/29/2016 $39,987.00
15 11/30/2015 $31,987.00
16 8/31/2015 $15,800.00
17 5/31/2015 $27,500.00
18 2/28/2015 $15,500.00
19 11/30/2014 $5,500.00
20 8/31/2014 $82,850.00
21 5/31/2014 $23,000.00
22 2/28/2014 $67,350.00
23 11/30/2013 $10,500.00
24 8/31/2013 $4,500.00
25 5/31/2013 $18,500.00
26 2/28/2013 $54,850.00
27 11/30/2012 $12,500.00
28 8/31/2012 $40,850.00
29 5/31/2012 $5,000.00
30 2/29/2012 $5,000.00
31 11/30/2011 $33,350.00
32 8/31/2011 --
33 5/31/2011 --
34 2/28/2011 --
35 11/30/2010 --
Financials: ProceedsFromRepaymentsOfRelatedPartyDebt
Date Value
1 3/31/2020 $-367,748.00
2 12/31/2019 $-1,158,368.00
3 9/30/2019 $-288,974.00
4 6/30/2019 $5,146.00
5 3/31/2019 $-30,276.00
6 12/31/2018 $228,686.00
7 9/30/2018 $339,096.00
8 6/30/2018 $271,428.00
9 3/31/2018 $204,310.00
10 12/31/2017 $473,100.00
11 9/30/2017 $13,631.00
12 6/30/2017 $-135,785.00
Financials: ProceedsFromSaleOfBuildings
Date Value
1 3/31/2019 $1,340,862.00
Financials: PropertyPlantAndEquipmentGross
Date Value
1 3/31/2020 $322,178.00
2 12/31/2019 $327,685.00
3 9/30/2019 $319,163.00
4 6/30/2019 $273,967.00
5 3/31/2019 $2,019,510.00
6 12/31/2018 $1,966,338.00
7 9/30/2018 $1,973,904.00
8 6/30/2018 $2,047,346.00
9 3/31/2018 $2,155,315.00
10 12/31/2017 $2,082,408.00
11 12/31/2016 $3,086,012.00
Financials: PropertyPlantAndEquipmentNet
Date Value
1 3/31/2020 $90,334.00
2 12/31/2019 $104,509.00
3 9/30/2019 $114,188.00
4 6/30/2019 $73,706.00
5 3/31/2019 $1,463,210.00
6 12/31/2018 $1,464,415.00
7 9/30/2018 $1,510,010.00
8 6/30/2018 $1,607,612.00
9 3/31/2018 $1,735,659.00
10 12/31/2017 $1,719,012.00
11 12/31/2016 $2,816,934.00
Financials: PropertyPlantAndEquipmentSalvageValuePercentage
Date Value
1 3/31/2020 $0.05
2 12/31/2019 $0.05
3 9/30/2019 $0.05
4 6/30/2019 $0.05
5 3/31/2019 $0.05
6 12/31/2018 $0.05
7 9/30/2018 $0.05
8 6/30/2018 $0.05
9 3/31/2018 $0.05
10 12/31/2017 $0.05
Financials: ProvisionForDoubtfulAccounts
Date Value
1 3/31/2020 $12,528.00
2 12/31/2019 $48,876.00
3 9/30/2019 $82,611.00
4 6/30/2019 $14,967.00
5 3/31/2019 $14,510.00
6 12/31/2018 $57,137.00
7 9/30/2018 $6,687.00
8 6/30/2018 $8,914.00
9 3/31/2018 $4,987.00
10 12/31/2017 $13,885.00
11 9/30/2017 $16,963.00
12 6/30/2017 $10,025.00
13 3/31/2017 $27,699.00
14 12/31/2016 $7,018.00
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 3/31/2020 $-5,593,738.00
2 12/31/2019 $-5,841,955.00
3 9/30/2019 $-7,654,806.00
4 6/30/2019 $-8,412,041.00
5 3/31/2019 $-8,014,445.00
6 12/31/2018 $-7,736,440.00
7 9/30/2018 $-7,530,600.00
8 6/30/2018 $-7,164,187.00
9 3/31/2018 $-6,804,667.00
10 12/31/2017 $-6,386,718.00
11 11/30/2017 $-418,468.00
12 8/31/2017 $-397,968.00
13 5/31/2017 $-364,081.00
14 2/28/2017 $-335,540.00
15 12/31/2016 $-2,131,504.00
16 11/30/2016 $-306,640.00
17 8/31/2016 $-294,691.00
18 5/31/2016 $-285,771.00
19 2/29/2016 $-274,481.00
20 11/30/2015 $-265,061.00
21 8/31/2015 $-247,042.00
22 5/31/2015 $-233,994.00
23 2/28/2015 $-217,731.00
24 5/31/2014 $-206,949.00
Financials: Revenues
Date Value
1 3/31/2020 $611,163.00
2 12/31/2019 $3,418,208.00
3 9/30/2019 $2,062,101.00
4 6/30/2019 $101,266.00
5 3/31/2019 $90,479.00
6 12/31/2018 $414,281.00
7 9/30/2018 $51,563.00
8 6/30/2018 $145,161.00
9 3/31/2018 $104,548.00
10 12/31/2017 $688,095.00
11 11/30/2017 --
12 9/30/2017 $650,348.00
13 8/31/2017 --
14 6/30/2017 $524,885.00
15 5/31/2017 --
16 3/31/2017 $431,076.00
17 2/28/2017 --
18 12/31/2016 $3,082,725.00
19 11/30/2016 --
20 8/31/2016 --
21 5/31/2016 --
22 2/29/2016 --
23 11/30/2015 --
24 8/31/2015 --
25 5/31/2015 --
26 2/28/2015 --
27 11/30/2014 --
28 8/31/2014 --
29 5/31/2014 --
30 2/28/2014 --
31 11/30/2013 --
32 8/31/2013 --
33 5/31/2013 --
34 2/28/2013 --
35 11/30/2012 --
36 8/31/2012 --
37 5/31/2012 --
38 2/29/2012 --
39 11/30/2011 --
40 8/31/2011 --
41 5/31/2011 --
42 2/28/2011 --
43 11/30/2010 --
Financials: SaleOfStockNumberOfSharesIssuedInTransaction
Date Value
1 3/31/2020 $10,000,000.00
2 12/31/2019 $40,000,000.00
3 9/30/2019 $10,000,000.00
4 7/31/2019 $10,000,000.00
5 3/31/2019 --
Financials: SellingExpense
Date Value
1 3/31/2020 $79,714.00
2 12/31/2019 $1,017,612.00
3 9/30/2019 $913,131.00
4 6/30/2019 $236,370.00
5 3/31/2019 $123,636.00
6 12/31/2018 $499,526.00
7 9/30/2018 $355,193.00
8 6/30/2018 $255,056.00
9 3/31/2018 $128,794.00
10 12/31/2017 $698,331.00
11 9/30/2017 $148,664.00
12 6/30/2017 $428,320.00
13 3/31/2017 $255,084.00
14 12/31/2016 $1,152,555.00
Financials: ShareBasedCompensation
Date Value
1 3/31/2020 $92,885.00
2 12/31/2019 $70,413.00
3 3/31/2019 --
4 12/31/2018 --
5 12/31/2017 $3,617,927.00
6 12/31/2016 --
Financials: StockholdersEquity
Date Value
1 3/31/2020 $5,312,692.00
2 12/31/2019 $5,065,972.00
3 9/30/2019 $3,080,293.00
4 6/30/2019 $-2,629,041.00
5 3/31/2019 $-3,235,120.00
6 12/31/2018 $-3,190,884.00
7 9/30/2018 $-3,543,055.00
8 6/30/2018 $-3,628,060.00
9 3/31/2018 $-3,591,307.00
10 12/31/2017 $-3,070,114.00
11 11/30/2017 $-259,292.00
12 8/31/2017 $-238,792.00
13 5/31/2017 $-204,905.00
14 2/28/2017 $-176,364.00
15 12/31/2016 $-2,015,365.00
16 11/30/2016 $-147,464.00
17 8/31/2016 $-135,515.00
18 5/31/2016 $-126,595.00
19 2/29/2016 $-115,305.00
20 12/31/2015 $-25,132.00
21 11/30/2015 $-105,885.00
22 8/31/2015 $-87,866.00
23 5/31/2015 $-74,818.00
24 2/28/2015 $-58,555.00
25 12/31/2014 $169,292.00
26 11/30/2014 $-56,578.00
27 8/31/2014 $-48,479.00
28 5/31/2014 $-47,773.00
29 2/28/2014 $-42,316.00
30 11/30/2013 $-40,194.00
31 8/31/2013 $-34,111.00
32 5/31/2013 $-27,724.00
33 2/28/2013 $-22,822.00
34 11/30/2012 $-19,324.00
35 8/31/2012 $-16,700.00
36 5/31/2012 $-9,222.00
37 2/29/2012 $-3,384.00
38 11/30/2011 $-1,609.00
39 5/31/2011 $14,988.00
Financials: StockIssuedDuringPeriodSharesNewIssues
Date Value
1 10/31/2019 $4,000,000.00
2 8/31/2019 $10,000,000.00
3 10/31/2009 $43,822,001.00
Financials: StockIssuedDuringPeriodValueIssuedForServices
Date Value
1 3/31/2020 $92,885.00
2 12/31/2019 $70,413.00
3 12/31/2017 $3,617,927.00
Financials: StockIssuedDuringPeriodValueNewIssues
Date Value
1 12/31/2019 $5,000,000.00
2 9/30/2019 $1,000,000.00
Financials: StockRepurchasedDuringPeriodShares
Date Value
1 3/31/2019 $30,149,390.00
2 12/31/2018 $30,149,390.00
Financials: Supplies
Date Value
1 3/31/2020 $275,079.00
2 12/31/2019 $281,268.00
3 9/30/2019 $411,683.00
4 6/30/2019 $681,040.00
5 3/31/2019 $963.00
6 12/31/2018 $1,591.00
7 9/30/2018 $16,228.00
8 6/30/2018 $1,165.00
9 3/31/2018 $4,409.00
10 12/31/2017 $2,435.00
11 12/31/2016 $105,455.00
Financials: TaxesPayableCurrent
Date Value
1 3/31/2020 $58,475.00
2 12/31/2019 $97,378.00
3 9/30/2019 $1,381,175.00
4 6/30/2019 $1,218,387.00
5 3/31/2019 $1,243,510.00
6 12/31/2018 $1,222,486.00
7 9/30/2018 $1,243,061.00
8 6/30/2018 $1,281,468.00
9 3/31/2018 $1,339,735.00
10 12/31/2017 $1,290,550.00
11 12/31/2016 $1,193,050.00
Financials: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 3/31/2020 $340,198,699.00
2 12/31/2019 $297,772,562.00
3 9/30/2019 $288,801,080.00
4 6/30/2019 $287,838,699.00
5 3/31/2019 $287,838,699.00
6 12/31/2018 $288,995,114.00
7 9/30/2018 $317,988,089.00
8 6/30/2018 $290,170,696.00
9 3/31/2018 $292,528,604.00
10 12/31/2017 $275,242,036.00
11 11/30/2017 $45,411,400.00
12 9/30/2017 $272,764,004.00
13 8/31/2017 $45,411,400.00
14 6/30/2017 $272,764,004.00
15 5/31/2017 $45,411,400.00
16 3/31/2017 $272,764,004.00
17 2/28/2017 $45,411,400.00
18 12/31/2016 $272,764,004.00
19 11/30/2016 $45,411,400.00
20 8/31/2016 $45,411,400.00
21 5/31/2016 $45,411,400.00
22 2/29/2016 $45,411,400.00
23 11/30/2015 $45,411,400.00
24 8/31/2015 $45,411,400.00
25 5/31/2015 $45,411,400.00
26 2/28/2015 $45,411,400.00
27 11/30/2014 $45,411,400.00
28 8/31/2014 $45,411,400.00
29 5/31/2014 $45,411,400.00
30 2/28/2014 $45,411,400.00
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 3/31/2019 $287,838,699.00
2 12/31/2018 $317,988,089.00
3 9/30/2018 $317,988,089.00
4 6/30/2018 $317,988,089.00
5 3/31/2018 $292,528,604.00
6 12/31/2017 $275,242,036.00
7 9/30/2017 $272,764,004.00
8 6/30/2017 $317,988,089.00
9 3/31/2017 $272,764,004.00
10 12/31/2016 $272,764,004.00
11 11/30/2014 $45,411,400.00
12 8/31/2014 $45,411,400.00
13 5/31/2014 $45,411,400.00
14 2/28/2014 $45,411,400.00
15 11/30/2013 $45,411,400.00
16 8/31/2013 $45,411,400.00
17 5/31/2013 $45,411,400.00
18 2/28/2013 $45,411,400.00
19 11/30/2012 $45,411,400.00
20 8/31/2012 $45,411,400.00
21 5/31/2012 $45,411,400.00
22 2/29/2012 $45,411,400.00
23 11/30/2011 $45,411,400.00
24 8/31/2011 $45,411,400.00
Copyright 2020 PursePoor.com