Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v3.7.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Preferred Stock Series B
Common Stock [Member]
Common Stock, Subscribed
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, Amount at Dec. 31, 2014 $ 16,000 $ 146,135 $ 100,000 $ 8,609,059 $ (8,564,893) $ 306,301
Beginning balance, Shares at Dec. 31, 2014 80,000 146,134,501        
Common stock issued for services rendered, Amount     $ 15,010 502,380 517,390
Common stock issued for services rendered, Shares     15,010,000        
Common stock issuable in settlement of sub-licensing agreement, Amount     $ 2,000 86,000 88,000
Common stock issuable in settlement of sub-licensing agreement, Shares     2,000,000        
Series B preferred stock issued for services rendered, Amount     $ 1,000 43,000 44,000
Series B preferred stock issued for services rendered, Shares     1,000,000        
Common stock issuable in payment for intellectual property         88,000 88,000
Common stock issued in consideration of loan extension, Amount            
Fair value of vested options         180,536 180,536
Reclassify fair value of debt derivative at payoff of note payable         158,959 158,959
Net loss           (4,665,990) (4,665,990)
Ending balance, Amount at Dec. 31, 2015 $ 16,000 $ 164,145 100,000 9,667,934 (13,230,883) (3,282,804)
Ending balance, Shares at Dec. 31, 2015 80,000 164,144,501        
Common stock issued for services rendered, Amount     $ 8,560   314,501   323,061
Common stock issued for services rendered, Shares     8,560,000        
Series B preferred stock issued for services rendered, Amount   $ 5,616         5,616
Series B preferred stock issued for services rendered, Shares   160,000          
Common stock issued in settlement of related party accounts payable, Amount     $ 3,000   77,433   80,433
Common stock issued in settlement of related party accounts payable, Shares     3,000,000        
Common stock issued in connection with convertible debt, Amount     $ 800   29,200   30,000
Common stock issued in connection with convertible debt, Shares     800,000        
Common stock issued in consideration of loan extension, Amount     $ 300   17,670   17,970
Common stock issued in consideration of loan extension, Shares     300,000        
Sale of common stock, Amount     $ 5,000   95,000   100,000
Sale of common stock, Shares     5,000,000        
Change in fair value of modifications of options         53,858   53,858
Fair value of vested options         183,249   183,249
Reclassify fair value of debt derivative at payoff of note payable         262,271   262,271
Net loss           (5,903,982) (5,903,982)
Ending balance, Amount at Dec. 31, 2016 $ 16,000 $ 5,616 $ 181,805 $ 100,000 $ 10,701,116 $ (19,134,865) $ (8,130,328)
Ending balance, Shares at Dec. 31, 2016 80,000 160,000 181,804,501