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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (EQUITY) (UNAUDITED) - USD ($)
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance (in shares) at Dec. 31, 2018 14 86,797,132      
Beginning balance at Dec. 31, 2018 $ 86,797 $ 32,284,735 $ (39,417,203) $ (7,045,671)
Net loss (907,970) (907,970)
Common stock issued for merchant equity program $ 37 14,840 14,877
Common stock issued for merchant equity program (in shares) 37,193      
Common stock issued for subscriptions $ 275 68,475 68,750
Common stock issued for subscriptions (in shares) 275,000      
Common stock issued for services $ 440 88,694 89,134
Common stock issued for services (in shares) 439,500      
Common stock cancelled $ (3,450) 3,450
Common stock cancelled (in shares) (3,450,000)      
Proceeds from sale of repurchase option 623,750 623,750
Imputed interest 10,350 10,350
Ending balance at Sep. 30, 2019 $ 84,099 33,094,294 (40,325,173) (7,146,780)
Ending balance (in shares) at Sep. 30, 2019 14 84,098,825      
Beginning balance (in shares) at Jun. 30, 2019 14 83,946,632      
Beginning balance at Jun. 30, 2019 $ 83,947 33,030,119 (39,945,538) (6,831,472)
Net loss (379,635) (379,635)
Common stock issued for merchant equity program $ 37 14,840 14,877
Common stock issued for merchant equity program (in shares) 37,193      
Common stock issued for services $ 115 45,885 46,000
Common stock issued for services (in shares) 115,000      
Imputed interest 3,450 3,450
Ending balance at Sep. 30, 2019 $ 84,099 33,094,294 (40,325,173) (7,146,780)
Ending balance (in shares) at Sep. 30, 2019 14 84,098,825      
Beginning balance (in shares) at Dec. 31, 2019 14 84,153,825      
Beginning balance at Dec. 31, 2019 $ 84,154 33,230,869 (40,760,413) (7,445,390)
Net loss (2,898,406) (2,898,406)
Common stock issued for services $ 3,568 2,212,612 2,216,180
Common stock issued for services (in shares) 3,568,000      
Common stock issued for services with warrant exercise $ 100 165,845 165,945
Common stock issued for services with warrant exercise (in shares) 100,000      
Proceeds from sale of repurchase option 250,781 250,781
Imputed interest 10,350 10,350
Ending balance at Sep. 30, 2020 $ 87,822 35,870,457 (43,658,819) (7,700,540)
Ending balance (in shares) at Sep. 30, 2020 14 87,821,825      
Beginning balance (in shares) at Jun. 30, 2020 14 86,677,825      
Beginning balance at Jun. 30, 2020 $ 86,678 34,731,765 (42,550,887) (7,732,444)
Net loss (1,107,932) (1,107,932)
Common stock issued for services $ 1,044 924,397 925,441
Common stock issued for services (in shares) 1,044,000      
Common stock issued for services with warrant exercise $ 100 165,845 165,945
Common stock issued for services with warrant exercise (in shares) 100,000      
Proceeds from sale of repurchase option 45,000 45,000
Imputed interest 3,450 3,450
Ending balance at Sep. 30, 2020 $ 87,822 $ 35,870,457 $ (43,658,819) $ (7,700,540)
Ending balance (in shares) at Sep. 30, 2020 14 87,821,825