Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED)

v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Noncontrolling Interest [Member]
Common Stock Subscribed [Member]
Subscription Receivable [Member]
Additional Paid-In Capital
Accumulated Deficit [Member]
Series A convertible preferred stock [Member]
Series B convertible preferred stock [Member]
Balance, shares at Dec. 31, 2018   2,597,347           80,000 160,000
Balance, amount at Dec. 31, 2018 $ (5,706,368) $ 2,597 $ (72,487) $ 100,000 $ 49,418,356 $ (55,176,450) $ 16,000 $ 5,616
Round up shares for reverse stock split, shares   849          
Round up shares for reverse stock split, amount $ 1 (1)
Common stock issued for services rendered, shares   8,706          
Common stock issued for services rendered, amount 40,250 $ 9 40,241
Sale of common stock, shares   22,222          
Sale of common stock, amount 100,000 $ 22 99,978
Common stock issued in connection with note payable extension, shares   1,000          
Common stock issued in connection with note payable extension, amount 7,500 $ 1 7,499
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
Share based compensation 950,815 950,815
Net loss (1,770,479) (28) (1,770,451)
Balance, shares at Mar. 31, 2019   3,030,124           80,000 160,000
Balance, amount at Mar. 31, 2019 (6,378,282) $ 3,030 (72,515) 100,000 (1,560,000) 52,076,488 (56,946,901) $ 16,000 $ 5,616
Balance, shares at Dec. 31, 2019   5,326,852           80,000 160,000
Balance, amount at Dec. 31, 2019 3,933,242 $ 5,327 (81,178) 100,000 60,111,429 (61,216,080) $ 16,000 $ 5,616
Common stock issued for services rendered, shares   30,357          
Common stock issued for services rendered, amount 68,837 $ 30 68,807
Share based compensation 48,767 48,767
Net loss (1,078,188) (11,626) (1,066,562)
Balance, shares at Mar. 31, 2020   5,357,209           80,000 160,000
Balance, amount at Mar. 31, 2020 $ 4,362,983 $ 5,357 $ (92,804) $ 100,000 $ 60,229,003 $ (62,282,642) $ 16,000 $ 5,616