Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.7.0.1
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
Series AA Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Common Stock Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2016 $ 13,434 $ 9,800,553 $ (1,570) $ (18,374,283) $ (8,561,866)
Balance, shares at Dec. 31, 2016 1,000 134,336,637        
Private placement units issued for cash $ 1,617 483,632 (12,500) 472,749
Private placement units issued for cash, shares 16,174,867        
Share issued for services $ 301 183,534   183,835
Share issued for services, shares 3,022,336        
Shares issued with lock-up agreements $ 12 7,132 7,144
Shares issued with lock-up agreements, shares 114,118        
Shares issued for conversion of notes payable and accrued interest $ 8,308 3,319,362 3,327,670
Shares issued for conversion of notes payable and accrued interest, shares 83,085,396        
Private placement units issued for conversion of notes payable and accrued interest $ 337 66,030 66,367
Private placement units issued for conversion of notes payable and accrued interest, shares 3,370,041        
Shares issued related to debt settlement agreements $ 407 185,538 185,945
Shares issued related to debt settlement agreements, shares 4,065,816        
Valuation of stock options issued for services 1,000,090 1,000,090
Valuation of warrants issued for services 71,113 71,113
Net loss (5,906,987) (5,906,987)
Balance at Jun. 30, 2017 $ 24,416 $ 15,116,984 $ (14,070) $ (24,281,270) $ (9,153,940)
Balance, shares at Jun. 30, 2017 1,000 244,169,211