Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS??? DEFICIT

v3.19.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ DEFICIT - USD ($)
Preferred Stock
Series B Preferred stock
Common Stock
Common Stock, Subscribed
Additional Paid-In Capital
Accumulated Deficit
Non-Controlling Interest
Total
Beginning balance, Amount at Dec. 31, 2016 $ 16,000 $ 5,616 $ 1,818 $ 100,000 $ 10,881,103 $ (19,134,865) $ (8,130,328)
Beginning balance, Shares at Dec. 31, 2016 80,000 160,000 1,818,045          
Common stock issued for services rendered, Amount     $ 49 431,279 431,628
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, Amount         80,000 80,000
Reclassify fair value of debt derivative at modification of note payable         30,806,073 30,806,073
Fair value of vested options         319,460 319,460
Fair value of warrants issued in connection with notes payable              
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          
Sale of common stock, Amount     $ 75 1,399,925 1,400,000
Sale of common stock, Shares     75,000          
Common stock issuable for services rendered, Amount     $ 40 457,690 457,730
Common stock issuable for services rendered, Shares     40,248          
Fair value of vested options         2,349,427 2,349,427
Effect of adoption of ASU 2017-11, Revenue from Contracts with Customers           175,975 175,975
Common stock issued for services accrued in 2017, Amount     $ 10 (10)
Common stock issued for services accrued in 2017, Shares     10,000          
Common stock issued in connection with notes payable, Amount     $ 6 61,744 61,750
Common stock issued in connection with notes payable, Shares     6,000          
Common stock issued in connection with note payable extension, Amount     $ 1 11,999 12,000
Common stock issued in connection with note payable extension, Shares     1,000          
Common stock issued to settle outstanding accounts payable, Amount     $ 4 29,649 29,653
Common stock issued to settle outstanding accounts payable, Shares     4,236          
Common stock issued to acquire intellectual property, Amount     $ 20 225,980 226,000
Common stock issued to acquire intellectual property, Shares     20,000          
Fair value of warrants issued in connection with notes payable     58,411 58,411
Net loss           (6,511,891) (72,487) (6,584,378)
Ending balance, Amount at Dec. 31, 2018 $ 16,000 $ 5,616 $ 2,597 $ 100,000 $ 49,418,356 $ (55,176,450) $ (72,487) $ (5,706,368)
Ending balance, Shares at Dec. 31, 2018 80,000 160,000 2,597,347