Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.4.0.3
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)
Series AA Preferred Stock
Common Stock
Additional Paid-in Capital
Common Stock Subscription Receivable
Retained Earnings
Total
Beginning balance at Dec. 31, 2015 $ 0 $ 10,479 $ 3,773,642 $ (1,570) $ (13,058,611) $ (9,276,060)
Beginning balance, shares at Dec. 31, 2015 1,000 104,803,401        
Shares issued for cash $ 0 $ 51 106,973 0 0 107,024
Shares issued for cash, shares 0 512,273        
Private placement units issued for cash $ 0 $ 98 271,152 0 0 271,250
Private placement units issued for cash, shares 0 975,827        
Share issued for services $ 0 $ 106 492,700 0 0 492,700
Share issued for services, shares 0 1,051,504        
Shares issued with notes payable and extensions $ 0 $ 8 25,643 0 0 25,643
Shares issued with notes payable and extensions, shares 0 70,110        
Private placement units issued for conversion of notes payable and accrued interest $ 0 $ 88 269,328 0 0 269,416
Private placement units issued for conversion of notes payable and accrued interest, shares 0 876,150        
Net loss $ 0 $ 0 0 0 (903,463) (903,463)
Ending balance at Mar. 31, 2016 $ 0 $ 10,830 $ 4,939,438 $ (1,570) $ (13,962,074) $ (9,013,376)
Ending balance, shares at Mar. 31, 2016 1,000 108,289,265