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 |
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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 |
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- Definition Private placement units issued for cash. No definition available.
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- Definition Private placement units issued for cash, shares. No definition available.
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- Definition Shares issued with lock-up agreements. No definition available.
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- Definition Shares issued with lock-up agreements, shares. No definition available.
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- Definition Valuation of warrants issued with note payable. No definition available.
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- Definition Valuation of warrants issued with preferred stock. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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