Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock
Series B Preferred Stock [Member]
Common Stock
Common Stock, Subscribed
Subscription Receivable
Additional Paid-In Capital
Accumulated Deficit
Non-Controlling Interest
Total
Beginning balance, Shares at Dec. 31, 2017 80,000 160,000 2,440,863            
Beginning balance, Amount at Dec. 31, 2017 $ 16,000 $ 5,616 $ 2,440 $ 100,000   $ 44,823,542 $ (48,840,534)   $ (3,892,936)
Common stock issued for services rendered, Shares 6,750            
Common stock issued for services rendered, Amount $ 7   98,278   98,285
Sale of common stock, Shares 12,500            
Sale of common stock, Amount $ 12   149,988   150,000
Effect of adoption of Accounting Codification Standard 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
Stock based compensation   78,535   78,535
Net loss   (1,001,746)   (1,001,746)
Ending balance, Shares at Mar. 31, 2018 80,000 160,000 2,471,113            
Ending balance, Amount at Mar. 31, 2018 $ 16,000 $ 5,616 $ 2,470 100,000   45,175,832 (49,666,305)   (4,366,387)
Beginning balance, Shares at Dec. 31, 2018 80,000 160,000 2,597,347            
Beginning 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)
Roundup shares for reverse stock split, Shares     849            
Roundup shares for reverse stock split, Amount     $ 1   (1)  
Common stock issued for services rendered, Shares 8,706            
Common stock issued for services rendered, Amount $ 9 40,241 40,250
Sale of common stock, Shares 22,222            
Sale of common stock, Amount $ 22 99,978 100,000
Common stock issued in connection with note payable extension, Shares 1,000            
Common stock issued in connection with note payable extension, Amount $ 1 7,499 7,500
Common stock issued in connection with subscription and royalty agreement, Shares 400,000            
Common stock issued in connection with subscription and royalty agreement, Amount $ 400 (1,560,000) 1,559,600
Fair value of vested options 950,815 950,815
Net loss (1,704,451) (28) (1,704,479)
Ending balance, Shares at Mar. 31, 2019 80,000 160,000 3,030,124            
Ending balance, Amount at Mar. 31, 2019 $ 16,000 $ 5,616 $ 3,030 $ 100,000 $ (1,560,000) $ 52,076,488 $ (56,880,901) $ (72,515) $ (6,378,282)