XML 62 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Convertible Preferred Series A [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 1 $ 5,264 $ 5,299,576 $ (5,912,211) $ (607,370)
Balance, shares at Dec. 31, 2017 1,334 5,263,569      
Acquisition of ARALOCTM $ 219 899,781 900,000
Acquisition of ARALOCTM, shares 219,379      
Acquisition of ClassiDocs™ 1,200,000 1,200,000
Acquisition of ClassiDocs™, shares      
Share exchange with related party for Data443 1,220,000 1,220,000
Stock subscriptions 500,000 500,000
Distribution to shareholder (1,388,545) (1,388,545)
Warrants on stock subscriptions (83,334) (83,334)
Common issued to settle debt $ 1,333 48,667 50,000
Common issued to settle debt, shares 1,333,333      
Share-based compensation $ 585,886 $ 585,886
Common issuable to consultants 407,322 407,322
Net income loss $ (15,091,333) $ (15,091,333)
Balance at Dec. 31, 2018 $ 1 $ 6,816 8,689,353 (21,003,544) (12,307,374)
Balance, shares at Dec. 31, 2018 1,334 6,816,281      
Share exchange with related party for Data443 70,000 70,000
Stock subscriptions 440,000 440,000
Warrants on stock subscriptions 83,334 83,334
Common issued to settle debt $ 2,000 3,203,000 3,205,000
Common issued to settle debt, shares 2,000,000      
Share-based compensation 869,960 869,960
Stock issuable for asset purchase 1,350,000 1,350,000
Settlement of stock subscriptions $ 336 (336)
Settlement of stock subscriptions, shares 336,020      
Issuance of restricted stock $ 237 (237)
Issuance of restricted stock, shares 236,681      
Issuance of common stock $ 558 499,442 500,000
Issuance of common stock, shares 557,942      
Adjustment of reverse stock split $ 1,745 (1,745)
Adjustment of reverse stock split, shares 1,745,141      
Cancellation of share due to settlement of lawsuit $ (2,000) 2,000
Cancellation of share due to settlement of lawsuit, shares (2,000,000)      
Net income loss (607,371) (607,371)
Balance at Dec. 31, 2019 $ 1 $ 9,692 $ 15,204,771 $ (21,610,915) $ (6,396,451)
Balance, shares at Dec. 31, 2019 1,334 9,692,065