Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited)

v3.21.2
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]
Common Stock 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     (990)   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 25,000 600 824 305 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        
Common stock issued for services                 $ 3,500
Common stock issued for services, shares                 25,000
Net loss                 $ 2,703,767
Balance at Jun. 30, 2020 $ 25 $ 1 $ 1,244 38,056,951 (1,570) 50,239,171 (12,182,520)
Balance, shares at Jun. 30, 2020 25,000 600 719   12,430,418        
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 25,000 600 824 305 7,213,661        
Shares issued for conversion of notes payable and accrued interest $ 335 475,627 475,962
Shares issued for conversion of notes payable and accrued interest, shares         3,353,044        
Restricted shares issued as inducement to Series C $ 6 8,146 (8,152)
Restricted shares issued as inducement to Series C, shares         58,428        
Shares issued for conversion of Preferred Series C to Common share $ 99 27 126
Shares issued for conversion of Preferred Series C to common share, shares     (105)   985,322        
Common stock issued for services $ 3 3,497 3,500
Common stock issued for services, shares         25,000        
Commitment shares $ 39 55,501 55,540
Commitment shares, shares         385,963        
Common stock issued with exchange of convertible notes $ 41 58,814 58,855
Common stock issued with exchange of convertible notes, shares         409,000        
Net loss (1,634,651) (1,634,651)
Balance at Jun. 30, 2020 $ 25 $ 1 $ 1,244 38,056,951 (1,570) 50,239,171 (12,182,520)
Balance, shares at Jun. 30, 2020 25,000 600 719   12,430,418        
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        
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        
Net loss                 (3,977,550)
Balance at Jun. 30, 2021 $ 25 $ 1 $ 6,067 40,327,526 (1,570) 57,316,072 (16,984,023)
Balance, shares at Jun. 30, 2021 25,000 600 738 305 60,659,771        
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        
Shares issued for conversion of notes payable and accrued interest $ 381 116,165 116,546
Shares issued for conversion of notes payable and accrued interest, shares         3,804,103        
Shares issued for conversion of Preferred Series C to Common share $ 111 (111)
Shares issued for conversion of Preferred Series C to common share, shares     (25)   1,111,111        
Shares issued as settlement of debt with former related party $ 251 84,446 84,697
Shares issued as settlement of debt with former related party, shares         2,505,834        
Common Shares issued for debt settlement $ 152 57,576 57,728
Common Shares issued for debt, shares         1,515,152        
Valuation of stock options issued for services 20,491 20,491
Shares issued as commitment to note holders $ 20 6,280 6,300
Shares issued as commitment to note holders, shares         200,000        
Net loss (1,296,669) (1,296,669)
Balance at Jun. 30, 2021 $ 25 $ 1 $ 6,067 $ 40,327,526 $ (1,570) $ 57,316,072 $ (16,984,023)
Balance, shares at Jun. 30, 2021 25,000 600 738 305 60,659,771