Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.21.1
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - USD ($)
Series AA Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2019 $ 25 $ 1 $ 118 $ 32,432,392 $ (1,570) $ (52,934,786) $ (20,503,820)
Balance, shares at Dec. 31, 2019 25,000 600 255 1,189,204        
Reclassification Preferred Series C 2,418,269 2,418,269
Reclassification Preferred Series C, shares 1,814        
Shares issued for Preferred Series D 50,000 50,000
Shares issued for Preferred Series D, shares 50        
Shares issued for conversion of notes payable and accrued interest $ 439 2,545,275 2,545,714
Shares issued for conversion of notes payable and accrued interest, shares 4,388,291        
Shares issued for conversion of Preferred Series C to common share $ 164 (164)
Shares issued for conversion of Preferred Series C to common share, shares (936) 1,636,166        
Valuation of stock options issued for services 9,567 9,567
Net loss 4,338,418 4,338,418
Balance at Mar. 31, 2020 $ 25 $ 1 $ 721 37,455,339 (1,570) (48,596,368) (11,141,852)
Balance, shares at Mar. 31, 2020 25,000 600 878 305 7,213,661        
Balance at Dec. 31, 2019 $ 25 $ 1 $ 118 32,432,392 (1,570) (52,934,786) (20,503,820)
Balance, shares at Dec. 31, 2019 25,000 600 255 1,189,204        
Balance at Dec. 31, 2020 $ 25 $ 1 $ 2,453 38,963,827 (1,570) (53,338,522) (14,373,786)
Balance, shares at Dec. 31, 2020 25,000 600 763 305 24,536,689        
Shares issued for conversion of notes payable and accrued interest $ 1,769 831,429 833,198
Shares issued for conversion of notes payable and accrued interest, shares 17,686,548        
Valuation of stock options issued for services 20,471 20,471
Shares issued as commitment to note holders $ 230 101,652 101,882
Shares issued as commitment to note holders, Shares 2,300,334        
Common stock issued for cash $ 700 125,300 126,000
Common stock issued for cash, shares 7,000,000        
Net loss (2,680,881) (2,680,881)
Balance at Mar. 31, 2021 $ 25 $ 1 $ 5,152 $ 40,042,679 $ (1,570) $ (56,019,403) $ (15,973,116)
Balance, shares at Mar. 31, 2021 25,000 600 763 305 51,523,571