Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders Deficit

v3.8.0.1
Consolidated Statement of Stockholders Deficit - USD ($)
Series AA Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Common Stock Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2015   $ 10,479 $ 3,773,642 $ (1,570) $ (13,058,611) $ (9,276,060)
Balance, shares at Dec. 31, 2015 1,000 104,803,401        
Share issued for services   $ 990 2,363,981 2,364,971
Share issued for services, shares   9,888,760        
Shares issued for conversion of notes payable and accrued interest   $ 947 1,956,770 1,957,717
Shares issued for conversion of notes payable and accrued interest, shares   9,476,582        
Units issued for conversion of notes payable and accrued interest   $ 123 308,485 308,608
Units issued for conversion of notes payable and accrued interest,shares   1,226,229        
Value of warrants issued with note payable 40,000 40,000
Shares issued for cash   $ 57 107,022 107,079
Shares issued for cash, shares   566,327        
Units issued for cash   $ 797 1,127,953 1,128,750
Units issued for cash,shares   7,968,721        
Shares issued with notes payable   $ 14 11,066 11,080
Shares issued with notes payable, shares   140,000        
Shares issued on extension of notes payable   $ 27 111,634 111,661
Shares issued on extension of notes payable, shares   266,617        
Net loss         (5,315,672) (5,315,672)
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 $ 4,242 1,286,008 1,290,250
Private placement units issued for cash, shares 42,434,151        
Preferred stock issued for cash $ 5 5
Preferred stock issued for cash, shares 4,000        
Share issued for services $ 369 203,937 204,306
Share issued for services, shares 3,698,022        
Shares issued with lock-up agreements $ 38 25,232 25,270
Shares issued with lock-up agreements, shares 379,294        
Shares issued for conversion of notes payable and accrued interest $ 12,315 4,963,635 4,975,950
Shares issued for conversion of notes payable and accrued interest, shares 123,163,542        
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 and settlement $ 214 119,068 119,282
Shares issued related to debt extinguishment and settlement, shares 2,142,387        
Shares issued for repayment of accrued liability $ 673 235,008 235,681
Shares issued for repayment of accrued liability, shares 6,725,000        
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 warrants issued with preferred stock 101,808 101,808
Value of warrants issued with note payable     83,453 83,453
Valuation of stock options issued in exchange of deferred compensation 1,467,311 1,467,311
Shares issued for cash   $ 5,050        
Shares issued for cash, shares   250,000        
Shares issued with notes payable   $ 95,597        
Shares issued with notes payable, shares   2,142,387        
Shares issued on exercise of warrants   $ 25 5,025 5,050
Shares issued on exercise of warrants,shares   250,000        
Private placement units issued for conversion of notes payable and accrued interest   $ 400 112,738 113,138
Private placement units issued for conversion of notes payable and accrued interest,shares   4,002,953        
Shares returned on settlement of debt   $ (18) (10,276)     (10,294)
Shares returned on settlement of debt,shares   (180,274)        
Net loss (10,810,160) (10,810,160)
Balance at Dec. 31, 2017 $ 5 $ 31,692 $ 19,604,016 $ (1,570) $ (29,184,443) $ (9,550,300)
Balance, shares at Dec. 31, 2017 5,000 316,951,712