Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.10.0.1
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - 6 months ended Jun. 30, 2018 - 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, 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 $ 13 5,447 $ 5,460
Share issued for services, shares 125,000       125,000
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 $ 3,423 1,464,641 1,468,064
Shares issued for conversion of notes payable and accrued interest, shares 34,225,740        
Valuation of warrants issued with Preferred Series C 45,980 45,980
Valuation of warrants issued for services 380,750 380,750
Valuation of warrants issued with note payable 71,521 71,521
Shares issued for commitment fees $ 339 116,192 $ 116,531
Shares issued for commitment fees, shares 3,387,534       3,387,534
Valuation of warrants issued for extension of notes 19,417 $ 19,417
Net loss (1,869,757) (1,869,757)
Balance at Jun. 30, 2018 $ 5 $ 1 $ 35,625 $ 21,903,851 $ (1,570) $ (31,054,200) $ (9,116,288)
Balance, shares at Jun. 30, 2018 5,000 1,350 366,118,767