Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders Deficit

v3.19.1
Consolidated Statement of Stockholders Deficit - 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 $ 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 on exercise of warrants $ 25 5,025 5,050
Shares issued on exercise of warrants, shares 250,000        
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 $ 400 112,738 113,138
Private placement units issued for conversion of notes payable and accrued interest, shares 4,002,953        
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        
Shares returned on settlement of debt $ (18) (10,276) (10,294)
Shares returned on settlement of debt, shares (180,274)        
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
Exercise of cashless warrants, shares            
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        
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 $ 20 $ 1 134,981 135,002
Preferred stock issued for cash, shares 20,000 1,350        
Share issued for services $ 718 224,067 224,785
Share issued for services, shares 7,175,000        
Shares issued with lock-up agreements $ 48 17,146 17,194
Shares issued with lock-up agreements, shares 477,399        
Shares issued for conversion of notes payable and accrued interest $ 9,280 3,431,445 3,440,725
Shares issued for conversion of notes payable and accrued interest, shares 92,772,581        
Valuation of warrants issued with preferred stock 175,538 175,538
Value of warrants issued with note payable 71,521 71,521
Valuation of warrant and stock options issued for services 402,919 402,919
Shares issued for cash $ 200 24,800 25,000
Shares issued for cash, shares 2,000,000        
Shares issued for conversion of Preferred Series B $ 294 (294)
Shares issued for conversion of Preferred Series B, shares (750) 2,941,176        
Valuation of stock issued with notes payable $ 100 22,100 22,200
Valuation of stock issued with notes payable, shares 1,000,000        
Valuation of warrants issued for extension of notes 19,417 19,417
Exercise of cashless warrants $ 618 (618)
Exercise of cashless warrants, shares 6,183,243      
Net loss (6,435,839) $ (6,435,839)
Balance at Dec. 31, 2018 $ 25 $ 1 $ 43,106 $ 24,186,882 $ (1,570) $ (35,620,282) $ (11,391,838)
Balance, shares at Dec. 31, 2018 25,000 600 431,063,061