Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - 6 months ended Jun. 30, 2018 - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Stock, Subscribed
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, Shares at Dec. 31, 2017 80,000 160,000 244,086,285          
Beginning balance, Amount at Dec. 31, 2017 $ 16,000 $ 5,616 $ 244,086 $ 100,000 $ 44,581,896 $ (48,840,534) $ (3,892,936)
Effect of adoption of Accounting Codification Standard 2017-11, Revenue from Contracts with Customers 175,975 $ 175,975
Common stock issued for services rendered, Shares 750,000         750,000
Common stock issued for services rendered, Amount $ 750 110,660 $ 111,410
Common stock issued for services accrued in 2017, Shares 1,000,000          
Common stock issued for services accrued in 2017, Amount $ 1,000 (1,000)
Sale of common stock, Shares 1,250,000          
Sale of common stock, Amount $ 1,250 148,750 150,000
Common stock issued in connection with notes payable, Shares 100,000          
Common stock issued in connection with notes payable, Amount $ 100 25,400 25,500
Proceeds from common stock subscription 1,150,000 1,150,000
Stock based compensation 493,800 493,800
Net loss (2,223,288) (45) (2,223,333)
Ending balance, Shares at Jun. 30, 2018 80,000 160,000 247,186,285          
Ending balance, Amount at Jun. 30, 2018 $ 16,000 $ 5,616 $ 247,186 $ 1,250,000 $ 45,359,506 $ (50,887,847) $ (45) $ (4,009,584)