CONSOLIDATED STATEMENT OF EQUITY - USD ($) |
Total |
Series A Convertible Preferred Stock [Member] |
Series B Convertible Preferred Stock [Member] |
Common Stock |
Common Stock Subscribed [Member] |
Additional Paid-In Capital |
Accumulated Deficit |
Noncontrolling Interest [Member] |
---|---|---|---|---|---|---|---|---|
Balance, shares at Dec. 31, 2018 | 80,000 | 160,000 | 2,597,347 | |||||
Balance, amount at Dec. 31, 2018 | $ (5,706,368) | $ 16,000 | $ 5,616 | $ 2,597 | $ 100,000 | $ 49,418,356 | $ (55,176,450) | $ (72,487) |
Round up shares for reverse stock split, shares | 849 | |||||||
Round up shares for reverse stock split, amount | 0 | $ 0 | $ 0 | $ 1 | 0 | (1) | 0 | 0 |
Common stock issued for services rendered, shares | 75,017 | |||||||
Common stock issued for services rendered, amount | 271,050 | $ 0 | $ 0 | $ 76 | 0 | 270,974 | 0 | 0 |
Sale of common stock, shares | 22,222 | |||||||
Sale of common stock, amount | 100,000 | $ 0 | $ 0 | $ 22 | 0 | 99,978 | 0 | 0 |
Interest expense paid with common stock, shares | 3,842 | |||||||
Interest expense paid with common stock, amount | 21,000 | $ 0 | $ 0 | $ 4 | 0 | 20,996 | 0 | 0 |
Common stock issued in connection with subscription and royalty agreement, shares | 400,000 | |||||||
Common stock issued in connection with subscription and royalty agreement, amount | 4,449,100 | $ 0 | $ 0 | $ 400 | 0 | 4,448,700 | 0 | 0 |
Common stock issued in connection with note conversion, shares | 2,227,575 | |||||||
Common stock issued in connection with note conversion, amount | 4,160,000 | $ 0 | $ 0 | $ 2,227 | 0 | 4,157,773 | 0 | 0 |
Share-based compensation | 1,694,653 | 0 | 0 | 0 | 0 | 1,694,653 | 0 | 0 |
Net loss | (6,048,321) | $ 0 | $ 0 | $ 0 | 0 | 0 | (6,039,630) | (8,691) |
Balance, shares at Dec. 31, 2019 | 80,000 | 160,000 | 5,326,852 | |||||
Balance, amount at Dec. 31, 2019 | (1,058,886) | $ 16,000 | $ 5,616 | $ 5,327 | 100,000 | 60,111,429 | (61,216,080) | (81,178) |
Common stock issued for services rendered, shares | 136,592 | |||||||
Common stock issued for services rendered, amount | 278,280 | $ 136 | 278,144 | |||||
Share-based compensation | 76,760 | 76,760 | ||||||
Net loss | (3,506,507) | (3,472,231) | (34,276) | |||||
Balance, shares at Dec. 31, 2020 | 80,000 | 160,000 | 5,463,444 | |||||
Balance, amount at Dec. 31, 2020 | $ (4,210,353) | $ 16,000 | $ 5,616 | $ 5,463 | $ 100,000 | $ 60,466,333 | $ (64,688,311) | $ (115,454) |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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