CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
|
Total |
Preferred Stock Convertible Series A |
Common Stock |
Additional Paid-In Capital |
Treasury Stock |
Accumulated Deficit |
Noncontrolling Interest |
Balance, shares at Dec. 31, 2018 |
|
12
|
81,759,415
|
|
|
|
|
Balance, amount at Dec. 31, 2018 |
$ 94,874
|
$ 0
|
$ 82
|
$ 236,543
|
$ 0
|
$ (142,754)
|
$ 1,003
|
Debt conversion - common stock, shares |
|
|
21,179,712
|
|
|
|
|
Stock compensation - employees, shares |
|
|
473,334
|
|
|
|
|
Debt conversion - common stock, amount |
11,393
|
0
|
$ 21
|
11,372
|
0
|
0
|
0
|
Stock compensation - employees, amount |
391
|
0
|
$ 0
|
390
|
0
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
66,376
|
|
|
|
|
Stock compensation - services expense, amount |
59
|
0
|
$ 0
|
59
|
0
|
0
|
0
|
Stock cancellation, shares |
|
|
(60,000)
|
|
|
|
|
Stock cancellation, amount |
(58)
|
0
|
$ 0
|
(58)
|
0
|
0
|
0
|
Stock issued for cash, shares |
|
|
5,686,451
|
|
|
|
|
Stock issued for cash, amount |
3,850
|
$ 0
|
$ 6
|
3,844
|
0
|
0
|
0
|
Stock option expense |
2,236
|
|
|
2,236
|
|
|
|
Issuance of warrants |
5,862
|
|
|
5,862
|
|
|
|
Net income attributable to non-controlling interest |
86
|
|
|
|
|
|
86
|
Acquisition of non-controlling interest |
(5,769)
|
|
|
(5,136)
|
|
|
(633)
|
Net loss attributable to Terra Tech Corp. |
(21,840,000)
|
|
|
|
|
(21,840)
|
|
Contribution (distribution) from non-controlling interest |
884
|
|
|
|
|
|
884
|
Consolidation of NuLeaf joint venture |
5,402
|
|
|
|
|
|
5,402
|
Balance, shares at Jun. 30, 2019 |
|
12
|
109,105,288
|
|
|
|
|
Balance, amount at Jun. 30, 2019 |
97,368
|
$ 0
|
$ 109
|
255,112
|
0
|
(164,594)
|
6,741
|
Balance, shares at Dec. 31, 2018 |
|
12
|
81,759,415
|
|
|
|
|
Balance, amount at Dec. 31, 2018 |
94,874
|
$ 0
|
$ 82
|
$ 236,543
|
0
|
(142,754)
|
1,003
|
Balance, shares at Dec. 31, 2019 |
|
8
|
118,004,978
|
2,308,412
|
|
|
|
Balance, amount at Dec. 31, 2019 |
75,327,000
|
$ 0
|
$ 120
|
$ 260,516
|
(808)
|
(189,686)
|
5,184
|
Balance, shares at Mar. 31, 2019 |
|
12
|
100,648,444
|
|
|
|
|
Balance, amount at Mar. 31, 2019 |
105,359
|
$ 0
|
$ 101
|
253,066
|
0
|
(154,489)
|
6,682
|
Debt conversion - common stock, shares |
|
|
6,140,763
|
|
|
|
|
Stock compensation - employees, shares |
|
|
87,798
|
|
|
|
|
Debt conversion - common stock, amount |
3,538
|
0
|
$ 6
|
3,532
|
0
|
0
|
0
|
Stock compensation - employees, amount |
75
|
0
|
$ 0
|
75
|
0
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
40,000
|
|
|
|
|
Stock compensation - services expense, amount |
36
|
0
|
$ 0
|
36
|
0
|
0
|
0
|
Stock issued for cash, shares |
|
|
2,188,283
|
|
|
|
|
Stock issued for cash, amount |
1,550
|
0
|
$ 2
|
1,548
|
0
|
0
|
0
|
Stock option expense |
954
|
0
|
0
|
954
|
0
|
0
|
0
|
Issuance of warrants |
1,037
|
0
|
0
|
1,037
|
0
|
0
|
0
|
Net income attributable to non-controlling interest |
(192)
|
0
|
0
|
0
|
0
|
0
|
(192)
|
Acquisition of non-controlling interest |
(5,769)
|
0
|
0
|
(5,136)
|
0
|
0
|
(633)
|
Net loss attributable to Terra Tech Corp. |
(10,104,000)
|
0
|
0
|
0
|
0
|
(10,105)
|
0
|
Contribution (distribution) from non-controlling interest |
884
|
$ 0
|
$ 0
|
0
|
0
|
0
|
884
|
Balance, shares at Jun. 30, 2019 |
|
12
|
109,105,288
|
|
|
|
|
Balance, amount at Jun. 30, 2019 |
97,368
|
$ 0
|
$ 109
|
$ 255,112
|
0
|
(164,594)
|
6,741
|
Balance, shares at Dec. 31, 2019 |
|
8
|
118,004,978
|
2,308,412
|
|
|
|
Balance, amount at Dec. 31, 2019 |
75,327,000
|
$ 0
|
$ 120
|
$ 260,516
|
(808)
|
(189,686)
|
5,184
|
Debt conversion - common stock, shares |
|
|
22,067,056
|
|
|
|
|
Stock compensation - employees, shares |
|
|
3,179,544
|
|
|
|
|
Debt conversion - common stock, amount |
1,829
|
0
|
$ 22
|
1,807
|
|
|
|
Stock compensation - employees, amount |
434
|
0
|
$ 3
|
431
|
|
|
|
Stock compensation - services expense, shares |
|
|
1,075,000
|
|
|
|
|
Stock compensation - services expense, amount |
141
|
0
|
$ 1
|
140
|
|
|
|
Stock compensation - directors, shares |
|
|
(173,610)
|
|
|
|
|
Stock compensation - directors, amount |
(100)
|
0
|
$ 0
|
(100)
|
|
|
|
Stock issued for cash, shares |
|
|
2,470,173
|
|
|
|
|
Stock issued for cash, amount |
250
|
0
|
$ 3
|
248
|
|
|
|
Stock option expense |
1,238
|
0
|
|
1,238
|
|
|
|
Contribution from non-controlling interest |
80
|
0
|
$ 0
|
0
|
0
|
0
|
80
|
Stock issued for assets, shares |
|
|
58,154,027
|
|
|
|
|
Stock issued for assets, amount |
9,305
|
0
|
$ 58
|
9,246
|
|
|
|
Net income attributable to non-controlling interest |
(341)
|
0
|
0
|
0
|
|
0
|
(341)
|
Net loss attributable to Terra Tech Corp. |
(35,512,000)
|
$ 0
|
$ 0
|
$ 0
|
|
(35,512)
|
0
|
Balance, shares at Jun. 30, 2020 |
|
8
|
204,777,168
|
2,308,412
|
|
|
|
Balance, amount at Jun. 30, 2020 |
52,651,000
|
$ 0
|
$ 207
|
$ 273,526
|
(808)
|
(225,198)
|
4,923
|
Balance, shares at Mar. 31, 2020 |
|
8
|
190,930,853
|
2,308,412
|
|
|
|
Balance, amount at Mar. 31, 2020 |
70,130
|
$ 0
|
$ 193
|
$ 272,455
|
(808)
|
(207,015)
|
5,305
|
Debt conversion - common stock, shares |
|
|
12,943,496
|
|
|
|
|
Stock compensation - employees, shares |
|
|
826,429
|
|
|
|
|
Debt conversion - common stock, amount |
801
|
0
|
$ 13
|
788
|
0
|
0
|
0
|
Stock compensation - employees, amount |
58
|
0
|
$ 1
|
57
|
0
|
0
|
0
|
Stock compensation - services expense, shares |
|
|
250,000
|
|
|
|
|
Stock compensation - services expense, amount |
33
|
0
|
$ 0
|
32
|
0
|
0
|
0
|
Stock compensation - directors, shares |
|
|
(173,610)
|
|
|
|
|
Stock compensation - directors, amount |
(100)
|
0
|
$ 0
|
(100)
|
0
|
0
|
0
|
Stock option expense |
294
|
0
|
0
|
294
|
0
|
0
|
0
|
Contribution from non-controlling interest |
(85)
|
0
|
0
|
0
|
0
|
0
|
(85)
|
Net income attributable to non-controlling interest |
(298)
|
0
|
0
|
0
|
0
|
0
|
(298)
|
Net loss attributable to Terra Tech Corp. |
(18,183,000)
|
$ 0
|
$ 0
|
$ 0
|
0
|
(18,183)
|
0
|
Balance, shares at Jun. 30, 2020 |
|
8
|
204,777,168
|
2,308,412
|
|
|
|
Balance, amount at Jun. 30, 2020 |
$ 52,651,000
|
$ 0
|
$ 207
|
$ 273,526
|
$ (808)
|
$ (225,198)
|
$ 4,923
|