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 $ 16,000 $ 1,641 $ 100,000 $ 9,830,438 $ (13,230,883)   $ (3,282,804)
Beginning balance, Shares at Dec. 31, 2015 80,000 1,641,445          
Common stock issued for services rendered, Amount     $ 86   322,975     323,061
Common stock issued for services rendered, Shares     85,600          
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     $ 30   80,403     80,433
Common stock issued in settlement of related party accounts payable, Shares     30,000          
Common stock issued in connection with convertible debt, Amount     $ 8   29,992     30,000
Common stock issued in connection with convertible debt, Shares     8,000          
Common stock issued in consideration of loan extension, Amount     $ 3   17,967     17,970
Common stock issued in consideration of loan extension, Shares     3,000          
Sale of common stock, Amount     $ 50   99,950     100,000
Sale of common stock, Shares     50,000          
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 $ 1,818 $ 100,000 10,881,103 (19,134,865)   (8,130,328)
Ending balance, Shares at Dec. 31, 2016 80,000 160,000 1,818,045          
Common stock issued for services rendered, Amount $ 49   431,279   431,328
Common stock issued for services rendered, Shares 49,531        
Common stock issued in settlement of convertible debt , Amount     $ 137   1,366,063     1,366,200
Common stock issued in settlement of convertible debt , Shares     136,620          
Sale of common stock, Amount     $ 437   939,563     940,000
Sale of common stock, Shares     436,667          
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 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 $ 2,441 $ 100,000 44,823,541 (48,840,534)   (3,892,936)
Ending balance, Shares at Dec. 31, 2017 80,000 160,000 2,440,863          
Common stock issued for services rendered, Amount $ 10 157,400 157,410
Common stock issued for services rendered, Shares 10,000          
Sale of common stock, Amount $ 70 1,299,930  
Sale of common stock, Shares 70,000          
Effect of adoption of ASU 2017-11 175,975 175,975
Common stock issued for services accrued in 2017, Shares 10,000          
Common stock issued for services accrued in 2017, Amount $ 10 (10)
Common stock issued in connection with notes payable, Shares 1,000          
Common stock issued in connection with notes payable, Amount $ 1 25,499 25,500
Proceeds from common stock subscription 100,000 100,000
Stock based compensation 1,398,614 1,398,614
Common stock issued in connection with note payable extension, Shares 1,000          
Common stock issued in connection with note payable extension, Amount $ 1 11,999  
Net loss (4,106,473) (3,373) (4,109,846)
Ending balance, Amount at Sep. 30, 2018 $ 16,000 $ 5,616 $ 2,533 $ 200,000 $ 47,716,973 $ (52,771,032) $ (3,373) $ (4,833,283)
Ending balance, Shares at Sep. 30, 2018 80,000 160,000 2,532,863