XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Gain [Member]
Total
Balance at Dec. 31, 2016 $ 100 $ 6,081 $ 2,310,037 $ (3,142,851) $ (826,633)
Balance, shares at Dec. 31, 2016 1,000,000 60,807,846        
Common stock issued for services $ 47 35,803 35,850
Common stock issued for services, shares 470,000        
Accretion of stock options 214,082 214,082
Series B Preferred stock issued for services $ 289 289
Series B Preferred stock issued for services, shares 2,892,000            
Common stock issued for cash pursuant to stock purchase agreement $ 200 407,587 407,787
Common stock issued for cash pursuant to stock purchase agreement, shares 2,000,000        
Common stock issued for cash and subscription receivable pursuant to subscription agreements $ 922 831,322 832,244
Common stock issued for cash and subscription receivable pursuant to subscription agreements, shares 9,223,136        
Common stock issuable in connection to sale of common stock $ 1,652   1,652
Common stock issuable in connection to sale of common stock, shares 16,521,265        
Common stock issued upon conversion of convertible debt and interest $ 1,061 424,811 425,872
Common stock issued upon conversion of convertible debt and interest, shares 10,608,890          
Common stock issued upon cashless warrant exercise $ 955 (955)
Common stock issued upon cashless warrant exercise, shares 9,547,087          
Common stock issued in connection with acquisition $ 500 $ 6,116 4,580,735 $ 4,587,351
Common stock issued in connection with acquisition, shares 5,000,000 61,158,013       61,158,013
Capital contribution 482 $ 482
Net loss (20,513,138) (20,513,138)
Foreign currency translation adjustment 25,184 25,184
Balance at Dec. 31, 2017 $ 100 $ 789 $ 15,382 $ 1,652 8,803,904 (23,655,989) 25,184 (14,808,978)
Balance, shares at Dec. 31, 2017 1,000,000 7,892,000 153,814,972 16,521,265        
Common stock issued for services $ 250 52,250 52,500
Common stock issued for services, shares 2,500,000        
Accretion of stock options 276,918 276,918
Common stock issued for cash and subscription receivable pursuant to subscription agreements $ 60 5,940 6,000
Common stock issued for cash and subscription receivable pursuant to subscription agreements, shares 600,000        
Common stock issued upon conversion of convertible debt and interest               427,612
Common stock issued upon cashless warrant exercise $ 3,271 (3,271)
Common stock issued upon cashless warrant exercise, shares 32,715,368          
Common stock issued upon conversion of convertible debt and interest and settlement expense $ 5,863 477,639 483,502
Common stock issued upon conversion of convertible debt and interest and settlement expense, shares 58,631,521          
Net loss 6,468,325 6,468,325
Foreign currency translation adjustment (25,184) (25,184)
Balance at Dec. 31, 2018 $ 100 $ 789 $ 24,766 $ 1,712 $ 9,613,380 $ (17,187,664) $ (7,546,917)
Balance, shares at Dec. 31, 2018 1,000,000 7,892,000 247,661,861 17,121,265