XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Preferred Stock
Series A
Preferred Stock
Series B
Common Stock
Common StockTo Be Issued
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Value at Dec. 31, 2018 $ 350,573 $ 2,319 $ 13,109,751 $ (14,954,819) $ (1,492,176)
Beginning Balance, Shares at Dec. 31, 2018 7 60 3,518,252,964 23,192,857      
Common stock issued for cash, Value $ 34,607 327,243 361,850
Common stock issued for cash, Shares 346,066,667      
Stock issued to convert notes payable, Value $ 128 900 1,028
Stock issued to convert notes payable, Shares 1,284,938      
Beneficial conversion feature 10,500 10,500
Stock issued for services, Value $ 9,622 202,028 211,650
Stock issued for services, Shares 96,220,616      
Stock issued for financing cost, Value $ 500 7,000 7,500
Stock issued for financing cost, Shares 5,000,000      
Net Loss (360,386) (360,386)
Ending Balance, Value at Mar. 31, 2019 $ 395,430 $ 2,319 13,657,422 (15,315,205) (1,260,034)
Ending Balance, Shares at Mar. 31, 2019 7 60 3,966,825,185 23,192,857      
Beginning Balance, Value at Dec. 31, 2018 $ 350,573 $ 2,319 13,109,751 (14,954,819) (1,492,176)
Beginning Balance, Shares at Dec. 31, 2018 7 60 3,518,252,964 23,192,857      
Net Loss             (941,637)
Ending Balance, Value at Jun. 30, 2019 $ 417,124 $ 350 14,277,754 (15,896,456) (1,201,228)
Ending Balance, Shares at Jun. 30, 2019 7 60 4,183,765,834 3,500,000      
Beginning Balance, Value at Mar. 31, 2019 $ 395,430 $ 2,319 13,657,422 (15,315,205) (1,260,034)
Beginning Balance, Shares at Mar. 31, 2019 7 60 3,966,825,185 23,192,857      
Common stock issued for cash, Value $ 16,003 $ 350 427,547 443,900
Common stock issued for cash, Shares 160,028,572 3,500,000      
Reclass from common stock to be issued, Value $ 2,319 $ (2,319)
Reclass from common stock to be issued, Shares 23,192,857 (23,192,857)      
Stock issued to convert accounts payable, Value $ 700 6,300 7,000
Stock issued to convert accounts payable, Shares 7,000,000      
Stock issued to convert notes payable, Value $ 1,887 88,295 90,182
Stock issued to convert notes payable, Shares 18,869,220      
Beneficial conversion feature 25,100 25,100
Stock issued for services, Value $ 785 73,090 73,875
Stock issued for services, Shares 7,850,000      
Net Loss (581,251) (581,251)
Ending Balance, Value at Jun. 30, 2019 $ 417,124 $ 350 14,277,754 (15,896,456) (1,201,228)
Ending Balance, Shares at Jun. 30, 2019 7 60 4,183,765,834 3,500,000      
Beginning Balance, Value at Dec. 31, 2019 $ 474,863 $ 1,162 16,581,432 (17,263,984) (206,527)
Beginning Balance, Shares at Dec. 31, 2019 7 60 4,761,162,383 11,620,000      
Common stock issued for cash, Value $ 890 51,610 52,500
Common stock issued for cash, Shares 8,900,000      
Reclass from common stock to be issued, Value $ 1,012 $ (1,012)
Reclass from common stock to be issued, Shares 10,120,000 (10,120,000)      
Stock issued to convert accrued interest on convertible notes payable, Value $ 3,978 80,108 84,086
Stock issued to convert accrued interest on convertible notes payable, Shares 39,781,082      
Beneficial conversion feature 51,000 51,000
Stock issued for services, Value $ 535 84,895 85,430
Stock issued for services, Shares 5,348,366      
Net Loss (742,644) (742,644)
Ending Balance, Value at Mar. 31, 2020 $ 481,278 $ 150 16,849,045 (18,006,628) (676,155)
Ending Balance, Shares at Mar. 31, 2020 7 60 4,825,311,831 1,500,000      
Beginning Balance, Value at Dec. 31, 2019 $ 474,863 $ 1,162 16,581,432 (17,263,984) (206,527)
Beginning Balance, Shares at Dec. 31, 2019 7 60 4,761,162,383 11,620,000      
Shares issued for charitable contribution, Value             9,700
Net Loss             (1,357,894)
Ending Balance, Value at Jun. 30, 2020 $ 490,562 $ 789 17,242,133 (18,621,878) (888,394)
Ending Balance, Shares at Jun. 30, 2020 7 60 4,918,149,139 7,890,490      
Beginning Balance, Value at Mar. 31, 2020 $ 481,278 $ 150 16,849,045 (18,006,628) (676,155)
Beginning Balance, Shares at Mar. 31, 2020 7 60 4,825,311,831 1,500,000      
Common stock issued for cash, Value $ 9,110 $ 571 372,418 382,099
Common stock issued for cash, Shares 91,100,000 5,714,286      
Beneficial conversion feature
Stock issued for services, Value $ 74 $ 68 11,070 11,212
Stock issued for services, Shares 737,308 676,204      
Shares issued for charitable contribution, Value $ 100 9,600 9,700
Shares issued for charitable contribution, Shares 1,000,000      
Net Loss (615,250) (615,250)
Ending Balance, Value at Jun. 30, 2020 $ 490,562 $ 789 $ 17,242,133 $ (18,621,878) $ (888,394)
Ending Balance, Shares at Jun. 30, 2020 7 60 4,918,149,139 7,890,490