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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Bellridge Convertible Note
Global Ichiban Convertible Note
Nanyang Convertible Note
Crowdex Convertible Note
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series 1A Preferred Stock
Common Stock
Common Stock
Bellridge Convertible Note
Common Stock
Global Ichiban Convertible Note
Common Stock
Nanyang Convertible Note
Common Stock
Crowdex Convertible Note
Additional Paid-in Capital
Additional Paid-in Capital
Bellridge Convertible Note
Additional Paid-in Capital
Global Ichiban Convertible Note
Additional Paid-in Capital
Nanyang Convertible Note
Additional Paid-in Capital
Crowdex Convertible Note
Retained Earnings
Beginning balance at Dec. 31, 2019 $ (25,106,781)         $ 5   $ 99         $ 398,293,344         $ (423,400,229)
Beginning balance (in shares) at Dec. 31, 2019           48,100   991,143                    
Interest Expense paid with Common Stock 2,132                       2,132          
Interest Expense paid with Common Stock               4,266                    
Proceeds from issuance of Series 1A Preferred Stock 1,300,000                       1,300,000          
Proceeds from issuance of Series 1A Preferred Stock (in shares)             1,300                      
Loss on Extinguishment of Liabilities 150,000                       150,000          
Conversion of shares 1,200,000 $ 45,000 $ 600,002         $ 240 $ 9 $ 18     1,199,760 $ 44,991 $ 599,984      
Conversion of shares (in shares)               2,400,000 90,000 174,419                
Net Income 1,617,444                                 1,617,444
Ending balance at Dec. 31, 2020 (20,192,203)         $ 5   $ 366         401,590,211         (421,782,785)
Beginning balance (in shares) at Dec. 31, 2020           48,100 1,300 3,659,828                    
Proceeds from issuance of Series 1A Preferred Stock 2,500,000                       2,500,000          
Proceeds from issuance of Series 1A Preferred Stock (in shares)             2,500                      
Proceeds from issuance ofCommon Stock 13,000,000             $ 15         12,999,985          
Proceeds from issuance ofCommon Stock               148,334                    
Loss on Extinguishment of Liabilities 1,686,079                       1,686,079          
Conversion of shares     $ 5,800,000 $ 100,000 $ 272,521     $ 20   $ 3 $ 20 $ 55 (20)   $ 5,799,997 $ 99,980 $ 272,466  
Conversion of shares (in shares)             (100) 200,000   33,600 200,000 545,042            
Net Income (6,000,003)                                 (6,000,003)
Ending balance at Dec. 31, 2021 $ (2,833,606)         $ 5   $ 479         $ 424,948,698         $ (427,782,788)
Beginning balance (in shares) at Dec. 31, 2021           48,100 3,700 4,786,804