XML 55 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Stock Subscriptions [Member]
Total
Balance at Dec. 31, 2017 $ 342,113 $ 120,185,821 $ (127,628,251)   $ (7,100,317)
Balance (in Shares) at Dec. 31, 2017 342,113,098        
Common stock issued in settlement $ 3,818 143,895     147,713
Common stock issued in settlement (in Shares) 3,817,783        
Common stock issued for services $ 4,366 237,265     241,631
Common stock issued for services (in Shares) 4,366,274        
Proceeds from issuance of common stock $ 8,429 314,571     323,000
Proceeds from issuance of common stock (in Shares) 8,428,658        
Common stock subscription       $ 44,700 44,700
Stock based compensation   82,555     82,555
Net loss     (139,159)   (139,159)
Balance at Mar. 31, 2018 $ 358,726 120,964,107 (127,767,410) 44,700 (6,399,877)
Balance (in Shares) at Mar. 31, 2018 358,725,813        
Balance at Dec. 31, 2017 $ 342,113 120,185,821 (127,628,251)   (7,100,317)
Balance (in Shares) at Dec. 31, 2017 342,113,098        
Net loss         (1,714,630)
Balance at Sep. 30, 2018 $ 368,318 121,935,624 (129,342,881)   (7,038,939)
Balance (in Shares) at Sep. 30, 2018 368,318,188        
Balance at Mar. 31, 2018 $ 358,726 120,964,107 (127,767,410) 44,700 (6,399,877)
Balance (in Shares) at Mar. 31, 2018 358,725,813        
Common stock issued in settlement $ 3,241 201,256     204,497
Common stock issued in settlement (in Shares) 3,241,779        
Common stock issued for services $ 3,500 154,400     157,900
Common stock issued for services (in Shares) 3,500,000        
Proceeds from issuance of common stock $ 922 43,778   $ (44,700)  
Proceeds from issuance of common stock (in Shares) 921,650        
Related party contribution to equity investment   103,159     103,159
Stock based compensation   137,069     137,069
Net loss     (1,244,534)   (1,244,534)
Balance at Jun. 30, 2018 $ 366,389 121,603,769 (129,011,944)   (7,041,786)
Balance (in Shares) at Jun. 30, 2018 366,389,242        
Common stock issued in settlement $ 1,929 51,960     53,889
Common stock issued in settlement (in Shares) 1,928,946        
Fair value of warrants issued for compensation   24,986     24,986
Related party contribution to equity investment   86,750     86,750
Stock based compensation   168,159     168,159
Net loss     (330,937)   (330,937)
Balance at Sep. 30, 2018 $ 368,318 121,935,624 (129,342,881)   (7,038,939)
Balance (in Shares) at Sep. 30, 2018 368,318,188        
Balance at Dec. 31, 2018 $ 378,077 122,528,391 (129,788,678)   (6,882,210)
Balance (in Shares) at Dec. 31, 2018 378,076,976        
Common stock issued in settlement $ 8,099 180,862     188,961
Common stock issued in settlement (in Shares) 8,098,929        
Common stock issued for services $ 3,500 82,850     86,350
Common stock issued for services (in Shares) 3,500,000        
Related party contribution to equity investment   15,265     15,265
Stock based compensation   169,216     169,216
Net loss     (673,218)   (673,218)
Balance at Mar. 31, 2019 $ 389,676 122,976,584 (130,461,896)   (7,095,636)
Balance (in Shares) at Mar. 31, 2019 389,675,905        
Balance at Dec. 31, 2018 $ 378,077 122,528,391 (129,788,678)   $ (6,882,210)
Balance (in Shares) at Dec. 31, 2018 378,076,976        
Common stock issued for services (in Shares)         3,500,000
Net loss         $ (3,158,293)
Balance at Sep. 30, 2019 $ 397,744 123,435,415 (132,946,971)   (9,113,812)
Balance (in Shares) at Sep. 30, 2019 397,743,960        
Balance at Mar. 31, 2019 $ 389,676 122,976,584 (130,461,896)   (7,095,636)
Balance (in Shares) at Mar. 31, 2019 389,675,905        
Common stock issued in settlement $ 4,019 85,201     89,220
Common stock issued in settlement (in Shares) 4,018,915        
Stock based compensation   169,216     169,216
Net loss     (839,126)   (839,126)
Balance at Jun. 30, 2019 $ 393,695 123,231,001 (131,301,022)   (7,676,326)
Balance (in Shares) at Jun. 30, 2019 393,694,820        
Common stock issued in settlement $ 4,049 29,964     34,013
Common stock issued in settlement (in Shares) 4,049,140        
Stock based compensation   174,450     174,450
Net loss     (1,645,949)   (1,645,949)
Balance at Sep. 30, 2019 $ 397,744 $ 123,435,415 $ (132,946,971)   $ (9,113,812)
Balance (in Shares) at Sep. 30, 2019 397,743,960