XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Series B Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Global Stockholders' Deficit
Noncontrolling Interest
Total
Balance preferred stock, shares at Dec. 31, 2018 60,000            
Balance common stock, shares at Dec. 31, 2018   934,568,736          
Balance at Dec. 31, 2018 $ 60 $ 934,569 $ 18,028,413 $ (25,021,933) $ (6,058,891)   $ (6,058,891)
Issuance of common stock for convertible debt and accrued interest, shares   10,971,221          
Issuance of common stock for convertible debt and accrued interest, value   $ 10,971 (4,827)   6,144   6,144
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     43,220   43,220   43,220
Fair value of warrants issued for services         0    
Net loss       (450,552) (450,552)   (450,552)
Balance preferred stock , shares at Mar. 31, 2019 60,000            
Balance common stock, shares at Mar. 31, 2019   945,539,957          
Balance at Mar. 31, 2019 $ 60 $ 945,540 18,066,806 (25,472,485) (6,460,079)   (6,460,079)
Balance preferred stock, shares at Dec. 31, 2018 60,000            
Balance common stock, shares at Dec. 31, 2018   934,568,736          
Balance at Dec. 31, 2018 $ 60 $ 934,569 18,028,413 (25,021,933) (6,058,891)   (6,058,891)
Net loss             (942,799)
Balance preferred stock , shares at Sep. 30, 2019 60,000            
Balance common stock, shares at Sep. 30, 2019   985,539,957          
Balance at Sep. 30, 2019 $ 60 $ 984,540 18,380,654 (25,964,732) (6,598,478)   (6,598,478)
Balance preferred stock, shares at Mar. 31, 2019 60,000            
Balance common stock, shares at Mar. 31, 2019   945,539,957          
Balance at Mar. 31, 2019 $ 60 $ 945,540 18,066,806 (25,472,485) (6,460,079)   (6,460,079)
Issuance of common stock for convertible debt and accrued interest, shares   15,000,000          
Issuance of common stock for convertible debt and accrued interest, value   $ 15,000     15,000   15,000
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     199,836   199,836   199,836
Fair value of warrants issued for services         0    
Net loss       (956,391) (956,391)   (956,391)
Balance preferred stock , shares at Jun. 30, 2019 60,000            
Balance common stock, shares at Jun. 30, 2019   960,539,957          
Balance at Jun. 30, 2019 $ 60 $ 960,540 18,266,192 (26,428,876) (7,202,084)   (7,202,084)
Issuance of common stock for convertible debt and accrued interest, shares   25,000,000          
Issuance of common stock for convertible debt and accrued interest, value   $ 25,000 43,000   68,000   68,000
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     71,462   71,462   71,462
Net loss       464,144 464,144   464,144
Balance preferred stock , shares at Sep. 30, 2019 60,000            
Balance common stock, shares at Sep. 30, 2019   985,539,957          
Balance at Sep. 30, 2019 $ 60 $ 984,540 18,380,654 (25,964,732) (6,598,478)   $ (6,598,478)
Balance preferred stock, shares at Dec. 31, 2019 60,000            
Balance common stock, shares at Dec. 31, 2019   985,359,957         985,539,957
Balance at Dec. 31, 2019 $ 60 $ 985,540 18,524,842 (26,961,606) (7,451,164)   $ (7,451,164)
Issuance of common stock for convertible debt and accrued interest, shares   103,447,553          
Issuance of common stock for convertible debt and accrued interest, value   $ 103,448 18,752   122,200   122,200
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     145,481   145,481   145,481
Issuance of common stock for Series B Preferred Stock, value $ (11) $ 36,519 (36,508)        
Issuance of common stock for Series B Preferred Stock , shares (10,978) 36,519,609          
Net loss       (452,307) (452,307) $ (23,042) (475,349)
Balance preferred stock , shares at Mar. 31, 2020 49,202            
Balance common stock, shares at Mar. 31, 2020   1,125,327,119          
Balance at Mar. 31, 2020 $ 49 $ 1,125,507 18,652,567 (27,413,913) (7,635,790) (23,042) $ (7,658,832)
Balance preferred stock, shares at Dec. 31, 2019 60,000            
Balance common stock, shares at Dec. 31, 2019   985,359,957         985,539,957
Balance at Dec. 31, 2019 $ 60 $ 985,540 18,524,842 (26,961,606) (7,451,164)   $ (7,451,164)
Issuance of common stock for services, shares   163,365,384          
Issuance of common stock for services   $ 277,721          
Net loss             $ (1,713,684)
Balance preferred stock , shares at Sep. 30, 2020 49,202            
Balance common stock, shares at Sep. 30, 2020   1,528,398,504         1,528,398,504
Balance at Sep. 30, 2020 $ 49 $ 1,528,399 19,006,629 (28,675,290) (8,140,213) (23,042) $ (8,163,255)
Balance preferred stock, shares at Mar. 31, 2020 49,202            
Balance common stock, shares at Mar. 31, 2020   1,125,327,119          
Balance at Mar. 31, 2020 $ 49 $ 1,125,507 18,652,567 (27,413,913) (7,635,790) (23,042) (7,658,832)
Issuance of common stock for convertible debt and accrued interest, shares   76,666,666          
Issuance of common stock for convertible debt and accrued interest, value   $ 76,667 40,333   117,000   117,000
Issuance of common stock for services, shares   163,365,384          
Issuance of common stock for services   $ 163,365 114,356   227,721   227,721
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     21,944   21,944   21,944
Net loss       (1,323,178) (1,323,178)   1,323,178
Balance preferred stock , shares at Jun. 30, 2020 49,202            
Balance common stock, shares at Jun. 30, 2020   1,365,359,169          
Balance at Jun. 30, 2020 $ 49 $ 1,365,539 18,829,200 (28,737,091) (8,542,303) (23,042) (8,565,345)
Issuance of common stock for convertible debt and accrued interest, shares   162,859,335          
Issuance of common stock for convertible debt and accrued interest, value   $ 162,800 81,220   244,080   244,080
Allocated value of warrants and beneficial conversion feature related to issuance of convertible debt     96,209   96,209   96,209
Net loss       61,801 61,801   $ 61,801
Balance preferred stock , shares at Sep. 30, 2020 49,202            
Balance common stock, shares at Sep. 30, 2020   1,528,398,504         1,528,398,504
Balance at Sep. 30, 2020 $ 49 $ 1,528,399 $ 19,006,629 $ (28,675,290) $ (8,140,213) $ (23,042) $ (8,163,255)