Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - 9 months ended Sep. 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 $ 2,882 737,368 (12,500) 727,750
Private placement units issued for cash, shares 28,830,028        
Preferred stock issued for cash $ 5 5
Preferred stock issued for cash, shares 4,000        
Share issued for services $ 359 199,196 199,555
Share issued for services, shares 3,598,996        
Shares issued with lock-up agreements $ 13 7,517 7,530
Shares issued with lock-up agreements, shares 126,618        
Shares issued for conversion of notes payable and accrued interest $ 10,610 3,977,803 3,988,413
Shares issued for conversion of notes payable and accrued interest, shares 106,110,372        
Private placement units issued for conversion of notes payable and accrued interest $ 337 66,029 66,366
Private placement units issued for conversion of notes payable and accrued interest, shares 3,370,041        
Shares issued related to debt extinguishment $ 156 86,838 86,994
Shares issued related to debt extinguishment, shares 1,565,816        
Shares issued for repayment of accrued liability $ 613 202,068 202,681
Shares issued for repayment of accrued liability, shares 6,125,000        
Valuation of stock options issued for services 1,139,403 1,139,403
Valuation of warrants issued for services 71,113 71,113
Valuation of stock options issued in exchange of deferred compensation 1,467,311 1,467,311
Net loss (12,579,091) (12,579,091)
Balance at Sep. 30, 2017 $ 5 $ 28,404 $ 17,755,199 $ (14,070) $ (30,953,374) $ (13,183,836)
Balance, shares at Sep. 30, 2017 5,000 284,063,508