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) - 3 months ended Mar. 31, 2018 - USD ($)
Series AA Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Common Stock Subscription Receivable [Member]
Retained Earnings [Member]
Total
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        
Private placement units issued for cash $ 156 59,844 60,000
Private placement units issued for cash, shares 1,561,950        
Preferred stock issued for cash $ 1 134,999 135,000
Preferred stock issued for cash, shares 1,350        
Share issued for services $ 10 4,525 4,535
Share issued for services, shares 100,000        
Shares issued with lock-up agreements $ 2 1,044 1,046
Shares issued with lock-up agreements, shares 17,003        
Shares issued for conversion of notes payable and accrued interest $ 1,933 883,600 885,533
Shares issued for conversion of notes payable and accrued interest, shares 19,327,397        
Valuation of warrants issued with Preferred Series C 8,272 8,272
Valuation of warrants issued for services 380,750 380,750
Valuation of warrants issued with note payable 71,521 71,521
Net loss (618,917) (618,917)
Balance at Mar. 31, 2018 $ 5 $ 1 $ 33,793 $ 21,148,571 $ (1,570) $ (29,803,360) $ (8,622,560)
Balance, shares at Mar. 31, 2018 5,000 1,350 337,958,062