XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Preferred Stock Class A
Preferred Stock Class B
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Preferred Stock Class C
Preferred Stock Class D
Balance, shares at Dec. 31, 2018   50,950,000   1,236,319,023          
Balance, amount at Dec. 31, 2018 $ (4,866,364) $ 5,095 $ 0 $ 123,632 $ 63,940,510 $ (68,846,438) $ (89,163)    
Issuance of common shares for services, shares       26,983,333          
Issuance of common shares for services, amount 374,050     $ 2,698 371,352        
Issuance of common shares for services previously accrued, shares       8,000,000          
Issuance of common shares for services previously accrued, amount 800,000     $ 800 799,200        
Issuance of common shares for acquisition, shares       156,058,751          
Issuance of common shares for acquisition, amount 1,966,341     $ 15,606 1,950,735        
Issuance of common shares for principal and accrued interest on convertible notes, shares       135,418,713          
Issuance of common shares for principal and accrued interest on convertible notes, amount 569,500     $ 13,542 555,958        
Issuance of preferred shares for services, shares   10,000,000              
Issuance of preferred shares for services, amount 3,100,000 $ 1,000     3,099,000        
Conversion of preferred shares, shares   (6,750,000)   135,500,000          
Conversion of preferred shares, amount 0 $ (675) $ 0 $ 13,550 (12,875)        
Warrants issued with convertible notes payable 0                
Settlement of derivative liability due to debt conversion 1,506,513       1,506,513        
Disposal of subsidiary 109,153         0 109,153    
Net loss (8,068,733)         (7,905,732) (163,001)    
Balance, shares at Dec. 31, 2019   54,200,000 54,200,000 22,643,731          
Balance, amount at Dec. 31, 2019 (4,509,540) $ 5,420 $ 5,420 $ 2,264 72,210,393 (76,752,170) (143,011) $ 0 $ 0
Issuance of common shares for services, shares       200,000          
Issuance of common shares for services, amount 118,000     $ 20 117,980        
Issuance of common shares for principal and accrued interest on convertible notes, shares       1,097,926          
Issuance of common shares for principal and accrued interest on convertible notes, amount 233,421     $ 110 233,311        
Conversion of preferred shares, shares     (1,600,000) 533,333          
Conversion of preferred shares, amount 0   $ (160) $ 53 107        
Settlement of derivative liability due to debt conversion 319,765       319,765        
Net loss (3,142,381)         (2,946,221) (196,160)    
Balance, shares at Jun. 30, 2020   54,200,000 52,600,000 24,474,991          
Balance, amount at Jun. 30, 2020 (6,980,575) $ 5,420 $ 5,260 $ 2,447 73,049,120 (79,698,391) (339,171) 0 0
Balance, shares at Dec. 31, 2019   54,200,000 54,200,000 22,643,731          
Balance, amount at Dec. 31, 2019 (4,509,540) $ 5,420 $ 5,420 $ 2,264 72,210,393 (76,752,170) (143,011) 0 0
Issuance of common shares for services, shares       30,000,000          
Issuance of common shares for services, amount 149,200     $ 3,000 146,200        
Issuance of common shares for acquisition, amount   $ 0              
Issuance of common shares for principal and accrued interest on convertible notes, shares       391,696,992          
Issuance of common shares for principal and accrued interest on convertible notes, amount 778,657     $ 39,169 739,487        
Issuance of preferred shares for services, shares   7,400,000              
Issuance of preferred shares for services, amount 555,000 $ 740     554,260        
Conversion of preferred shares, shares   (1,600,000)   40,000,000          
Conversion of preferred shares, amount 0 $ (160)   $ 4,000 (3,840)        
Settlement of derivative liability due to debt conversion 3,052,437       3,052,437        
Net loss (4,444,505)         (4,033,717) (410,788)    
Issuance of common shares pursuant to investment agreement, shares       320,000,000          
Issuance of common shares pursuant to investment agreement, amount 812,576     $ 32,000 780,576        
Issuance of preferred shares for cash, shares     408            
Issuance of preferred shares for cash, amount 408,000   $ 0   408,000        
Balance, shares at Dec. 31, 2020   60,000,000 408 33,075,711          
Balance, amount at Dec. 31, 2020 (3,198,176) $ 6,000 $ 0 $ 3,308 78,132,202 (80,785,887) (553,799) $ 0 $ 0
Issuance of common shares for services, shares       133,334          
Issuance of common shares for services, amount 53,866     $ 13 53,853        
Issuance of common shares for acquisition, shares       168,350          
Issuance of common shares for acquisition, amount 500,000     $ 17 499,983        
Conversion of preferred shares, shares   (3,461,715) (285) 5,620,061          
Conversion of preferred shares, amount 283 $ (346)   $ 562 67        
Net loss (2,505,284)         (2,140,219) (365,065)    
Issuance of preferred shares for cash, shares               760 2,000
Issuance of preferred shares for cash, amount 2,760,000       2,760,000     $ 0 $ 0
Issuance of common shares for principal and accrued interest on notes, shares       2,096,321          
Issuance of common shares for principal and accrued interest on notes, amount 3,378,785     $ 210 3,378,576        
Issuance of common shares for cash 0                
Rounding adjustment in connection with reverse split, shares       1,744,343          
Rounding adjustment in connection with reverse split, amount 174     $ 174          
Balance, shares at Jun. 30, 2021   56,538,285 123 42,838,120       760 2,000
Balance, amount at Jun. 30, 2021 $ 989,648 $ 5,654 $ 0 $ 4,283 $ 84,824,680 $ (82,926,105) $ (918,864) $ 0 $ 0