XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Shares to be Issued
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 74,335,070        
Beginning Balance, Amount at Dec. 31, 2017 $ 7,433 $ 4,755,719 $ 932,734 $ (8,445,524) $ (2,749,638)
Fair value of warrants and beneficial conversion feature related to convertible notes payable recorded as debt discount 40,367 40,367
Net loss (193,380) (193,380)
Ending Balance, Shares at Mar. 31, 2018 74,335,070        
Ending Balance, Amount at Mar. 31, 2018 $ 7,433 4,796,086 932,734 (8,638,904) (2,902,651)
Beginning Balance, Shares at Dec. 31, 2017 74,335,070        
Beginning Balance, Amount at Dec. 31, 2017 $ 7,433 4,755,719 932,734 (8,445,524) (2,749,638)
Fair value of warrants and beneficial conversion feature related to convertible notes payable recorded as debt discount           302,737
Shares issued for financing costs          
Net loss           (360,197)
Ending Balance, Shares at Jun. 30, 2018 90,210,816        
Ending Balance, Amount at Jun. 30, 2018 $ 9,021 6,236,311 305,769 (8,805,720) (2,254,619)
Beginning Balance, Shares at Mar. 31, 2018 74,335,070        
Beginning Balance, Amount at Mar. 31, 2018 $ 7,433 4,796,086 932,734 (8,638,904) (2,902,651)
Gain on extinguishment of accrued payroll to officers/shareholders recorded as contributed capital 419,003 419,003
Shares to be issued for shares to be issued, Shares 3,813,000        
Shares to be issued for shares to be issued, Amount $ 381 707,514 (707,895)
Shares for employee obligations, Shares 3,746,660        
Shares for employee obligations, Amount $ 375 74,558 74,933
Shares issued for vendor obligations, Shares 5,616,086        
Shares issued for vendor obligations, Amount $ 562 160,421 160,983
Shares issued for services received, Shares 300,000        
Shares issued for services received, Amount $ 30 8,969 12,680 21,679
Shares issued on conversion of notes payable, Shares 2,400,000        
Shares issued on conversion of notes payable, Amount $ 240 69,760 70,000
Shares issuable for acquisition 68,250 68,250
Net loss (166,816) (166,816)
Ending Balance, Shares at Jun. 30, 2018 90,210,816        
Ending Balance, Amount at Jun. 30, 2018 $ 9,021 6,236,311 305,769 (8,805,720) (2,254,619)
Beginning Balance, Shares at Dec. 31, 2018 105,635,816        
Beginning Balance, Amount at Dec. 31, 2018 $ 10,563 6,493,069 243,839 (10,801,800) (4,054,329)
Gain on extinguishment of accrued payroll to officers/shareholders recorded as contributed capital 12,046 12,046
Shares for employee obligations, Shares 15,057,143        
Shares for employee obligations, Amount $ 1,506 39,149 40,654
Shares issued for vendor obligations, Shares 11,428,571        
Shares issued for vendor obligations, Amount $ 1,143 29,714 30,857
Shares issued on conversion of notes payable, Shares 127,152,659        
Shares issued on conversion of notes payable, Amount $ 12,715 388,232 400,947
Shares returned by former officer, Shares (4,555,918)        
Shares returned by former officer, Amount $ (456) 456
Shares issued for services, Shares          
Shares issued for services, Amount 184 184
Shares issued for financing costs 3,500 3,500
Net loss 373,543 373,543
Ending Balance, Shares at Mar. 31, 2019 254,718,271        
Ending Balance, Amount at Mar. 31, 2019 $ 25,471 6,962,666 247,523 (10,428,257) (3,192,598)
Beginning Balance, Shares at Dec. 31, 2018 105,635,816        
Beginning Balance, Amount at Dec. 31, 2018 $ 10,563 6,493,069 243,839 (10,801,800) (4,054,329)
Fair value of warrants and beneficial conversion feature related to convertible notes payable recorded as debt discount          
Shares issued for financing costs           3,500
Net loss           (1,300,485)
Ending Balance, Shares at Jun. 30, 2019 4,127,766 383,570,162        
Ending Balance, Amount at Jun. 30, 2019 $ 413 $ 38,356 7,871,483 247,523 (12,102,285) (3,944,510)
Beginning Balance, Shares at Mar. 31, 2019 254,718,271        
Beginning Balance, Amount at Mar. 31, 2019 $ 25,471 6,962,666 247,523 (10,428,257) (3,192,598)
Shares issued on conversion of notes payable, Shares 128,851,891        
Shares issued on conversion of notes payable, Amount $ 12,885 282,568 295,453
Issuance of Series A Preferred Stock, Shares 4,127,766        
Issuance of Series A Preferred Stock, Amount $ 413 589,716 590,129
Issuance of warrants for financing costs 36,533 36,533
Net loss (1,674,028) (1,674,028)
Ending Balance, Shares at Jun. 30, 2019 4,127,766 383,570,162        
Ending Balance, Amount at Jun. 30, 2019 $ 413 $ 38,356 $ 7,871,483 $ 247,523 $ (12,102,285) $ (3,944,510)