CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (Unaudited) - USD ($)	Total	Common Stock	Treasury Stock	Additional Paid in Capital	Accumulated Other Comprehensive Loss	Accumulated Deficit
Balance, shares at Dec. 31, 2019		11,537,163	20,000
Balance, amount at Dec. 31, 2019	$ 28,813,347	$ 11,537	$ (84,000)	$ 58,851,285	$ (224,793)	$ (29,740,682)
Stock based compensation	663,078	$ 0	0	663,078	0	0
Issuance of common stock for cash, shares		4,660
Issuance of common stock for cash, amount	23,462	$ 5	0	23,457	0	0
Issuance of common stock for services, shares		7,504
Issuance of common stock for services, amount	77,972	$ 8	0	77,965	0	0
Issuance of common stock under stock plans, net of shares withheld for employee taxes, shares		5,393
Issuance of common stock under stock plans, net of shares withheld for employee taxes, amount	(28,402)	$ 5	0	(28,407)	0	0
Foreign currency translation adjustment	(5,569)	0	0	0	(5,569)	0
Net loss	(1,958,461)	$ 0	$ 0	0	0	(1,958,461)
Balance, shares at Jun. 30, 2020		11,554,720	20,000
Balance, amount at Jun. 30, 2020	27,585,428	$ 11,555	$ (84,000)	59,587,378	(230,362)	(31,699,143)
Balance, shares at Mar. 31, 2020		11,545,957	20,000
Balance, amount at Mar. 31, 2020	28,171,715	$ 11,546	$ (84,000)	59,206,549	(233,620)	(30,728,759)
Stock based compensation	323,722	$ 0	0	323,722	0	0
Issuance of common stock for cash, shares		3,155
Issuance of common stock for cash, amount	12,289	$ 3	0	12,285	0	0
Issuance of common stock for services, shares		4,824
Issuance of common stock for services, amount	46,696	$ 5	0	46,692	0	0
Issuance of common stock under stock plans, net of shares withheld for employee taxes, shares		784
Issuance of common stock under stock plans, net of shares withheld for employee taxes, amount	(1,869)	$ 1	0	(1,870)	0	0
Net loss	(970,384)	0	0	0	0	(970,384)
Foreign currency translation adjustment, net	3,258	$ 0	$ 0	0	3,258	0
Balance, shares at Jun. 30, 2020		11,554,720	20,000
Balance, amount at Jun. 30, 2020	27,585,428	$ 11,555	$ (84,000)	59,587,378	(230,362)	(31,699,143)
Balance, shares at Dec. 31, 2020		12,818,797	20,000
Balance, amount at Dec. 31, 2020	39,688,805	$ 12,819	$ (84,000)	75,544,966	(215,269)	(35,569,711)
Stock based compensation	895,088	$ 0	0	895,088	0	0
Issuance of common stock for cash, shares		66,023
Issuance of common stock for cash, amount	502,037	$ 66	0	501,971	0	0
Issuance of common stock for services, shares		12,099
Issuance of common stock for services, amount	235,817	$ 12	0	235,805	0	0
Issuance of common stock under stock plans, net of shares withheld for employee taxes, shares		5,111
Issuance of common stock under stock plans, net of shares withheld for employee taxes, amount	(36,252)	$ 5	0	(36,257)	0	0
Foreign currency translation adjustment	(4,467)	0	0	0	(4,467)	0
Net loss	(2,937,630)	$ 0	$ 0	0	0	(2,937,630)
Balance, shares at Jun. 30, 2021		12,902,030	20,000
Balance, amount at Jun. 30, 2021	38,343,398	$ 12,902	$ (84,000)	77,141,573	(219,736)	(38,507,341)
Balance, shares at Mar. 31, 2021		12,854,252	20,000
Balance, amount at Mar. 31, 2021	37,805,644	$ 12,854	$ (84,000)	76,255,585	(225,229)	(38,153,566)
Stock based compensation	544,365	$ 0	0	544,365	0	0
Issuance of common stock for cash, shares		43,967
Issuance of common stock for cash, amount	321,950	$ 44	0	321,906	0	0
Issuance of common stock for services, shares		1,836
Issuance of common stock for services, amount	30,955	$ 2	0	30,953	0	0
Issuance of common stock under stock plans, net of shares withheld for employee taxes, shares		1,975
Issuance of common stock under stock plans, net of shares withheld for employee taxes, amount	(11,234)	$ 2	0	(11,236)	0	0
Foreign currency translation adjustment	5,493	0	0	0	5,493	0
Net loss	(353,775)	$ 0	$ 0	0	0	(353,775)
Balance, shares at Jun. 30, 2021		12,902,030	20,000
Balance, amount at Jun. 30, 2021	$ 38,343,398	$ 12,902	$ (84,000)	$ 77,141,573	$ (219,736)	$ (38,507,341)

SharpSpring, Inc. 10-Q