General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

v3.10.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock
Preferred Stock Series B
Common Stock
Common Stock, Subscribed
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, Amount at Dec. 31, 2015 $ 80,000 $ 164,144,501          
Beginning balance, Shares at Dec. 31, 2015 16,000 164,145 100,000 9,667,934 (13,230,883)   (3,282,804)
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          
Common stock issued for services rendered, Amount $ 4,953   426,375   431,328
Common stock issued for services rendered, Shares 4,953,118        
Common stock issued in settlement of convertible debt , Amount     $ 13,662   1,352,538     1,366,200
Common stock issued in settlement of convertible debt , Shares     13,662,000          
Sale of common stock, Amount     $ 43,666   896,334     940,000
Sale of common stock, Shares     43,666,666          
Common stock issuable for services rendered         80,000     80,000
Fair value of vested options         319,460     319,460
Reclassify fair value of debt derivative at payoff of note payable              
Reclassify fair value of debt derivative at modification of note payable         30,806,073     30,806,073
Net loss           (29,705,669)   (29,705,669)
Ending balance, Amount at Dec. 31, 2017 $ 16,000 $ 5,616 $ 244,086 $ 100,000 44,581,896 (48,840,534)   (3,892,936)
Ending balance, Shares at Dec. 31, 2017 80,000 160,000 244,086,285          
Common stock issued for services rendered, Amount $ 750 110,660 $ 111,410
Common stock issued for services rendered, Shares 750,000         750,000
Sale of common stock, Amount $ 1,250 148,750 $ 150,000
Sale of common stock, Shares 1,250,000          
Effect of adoption of ASU 2017-11 175,975 175,975
Common stock issued for services accrued in 2017, Shares 1,000,000          
Common stock issued for services accrued in 2017, Amount $ 1,000 (1,000)
Common stock issued in connection with notes payable, Shares 100,000          
Common stock issued in connection with notes payable, Amount $ 100 25,400 25,500
Proceeds from common stock subscription 1,150,000 1,150,000
Stock based compensation 493,800 493,800
Net loss (2,223,288) (45) (2,223,333)
Ending balance, Amount at Jun. 30, 2018 $ 16,000 $ 5,616 $ 247,186 $ 1,250,000 $ 45,359,506 $ (50,887,847) $ (45) $ (4,009,584)
Ending balance, Shares at Jun. 30, 2018 80,000 160,000 247,186,285