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) - 9 months ended Sep. 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 $ 416 129,819 $ 130,235
Share issued for services, shares 4,150,000       4,150,000
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 $ 5,870 2,367,869 2,373,739
Shares issued for conversion of notes payable and accrued interest, shares 58,695,192        
Valuation of warrants issued with Preferred Series C 113,076 113,076
Valuation of warrant and stock options issued for services 382,473 382,473
Valuation of warrants issued with note payable 71,521 71,521
Valuation of warrants issued for extension of notes 19,417 19,417
Net loss (7,817,953) (7,817,953)
Balance at Sep. 30, 2018 $ 5 $ 1 $ 38,136 $ 22,884,078 $ (1,570) $ (37,002,396) $ (14,081,746)
Balance, shares at Sep. 30, 2018 5,000 1,350 381,375,857