XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Series A Preferred [Member]
Additional Paid in Capital - Series A Preferred [Member]
Series B Preferred [Member]
Additional Paid in Capital - Series B Preferred [Member]
Series C Preferred [Member]
Additional Paid in Capital - Series C Preferred [Member]
Common Stock [Member]
Additional Paid in Capital - Common [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 3,779 $ 13,547,780 $ 65,695 $ 46,408,443 $ (64,288,167) $ (4,262,470)
Balance, shares at Dec. 31, 2017 3,778,622       65,695,213      
Stock issued for: Services $ 10 439 449
Stock issued for: Services. shares       10,000      
Conversion of preferred stock into common stock $ (575) (3,236,164) $ 5,742 3,230,997
Conversion of preferred stock into common stock, shares (574,200)       5,742,000      
Restricted units vested $ 620 (620)
Restricted units vested, shares       6,200,00.      
Reserved shares for services 52,094 52,094
Options and warrants issued for services 23,766 23,766
Net income loss for the period (901,185) (901,185)
Balance at Mar. 31, 2018 $ 3,204 10,311,616 $ 72,067 49,715,119 (65,189,352) (5,087,346)
Balance, shares at Mar. 31, 2018 3,204,422       72,067,213      
Balance at Dec. 31, 2017 $ 3,779 13,547,780 $ 65,695 46,408,443 (64,288,167) (4,262,470)
Balance, shares at Dec. 31, 2017 3,778,622       65,695,213      
Stock issued for: Services                   $ 449
Stock issued for: Services. shares                   10,000
Balance at Dec. 31, 2018 $ 2,553 8,870,626 $ 3,306 1,876,768 $ 1,307,566 58,988,019 (71,991,012) $ (942,174)
Balance, shares at Dec. 31, 2018 2,552,642   3,305,755     1,307,565,888      
Balance at Mar. 31, 2018 $ 3,204 10,311,616 $ 72,067 49,715,119 (65,189,352) (5,087,346)
Balance, shares at Mar. 31, 2018 3,204,422       72,067,213      
Conversion of preferred stock into common stock $ (393) (735,811) $ 3,925 732,279
Conversion of preferred stock into common stock, shares (392,467)       3,924,670      
Restricted units vested $ 620 (620)
Restricted units vested, shares       620,000      
Reserved shares for services 32,801 32,801
Options and warrants issued for services 21,645 21,645
Stock issued for: Settlement of debt $ 41,146 335,035 376,181
Stock issued for: Settlement of debt, shares       41,146,060      
Net income loss for the period (6,011,970) (6,011,970)
Balance at Jun. 30, 2018 $ 2,811 9,575,805 $ 117,758 50,836,259 (71,201,322) (10,668,689)
Balance, shares at Jun. 30, 2018 2,811,955       117,757,943      
Conversion of preferred stock into common stock $ (41) (77,671) $ 410 77,302
Conversion of preferred stock into common stock, shares (41,016)       410,160      
Restricted units vested $ 620 (620)
Restricted units vested, shares       620,000      
Reserved shares for services 19,514 19,514
Stock issued for: Settlement of debt $ 596,467 2,268,013 2,864,480
Stock issued for: Settlement of debt, shares       596,467,144      
Net income loss for the period (26,912,414) (26,912,414)
Balance at Sep. 30, 2018 $ 2,770 9,498,134 $ 715,255 53,200,468 (98,113,736) (34,697,109)
Balance, shares at Sep. 30, 2018 2,770,939       715,255,247      
Conversion of preferred stock into common stock $ (217) (627,508) $ 2,183 625,542
Conversion of preferred stock into common stock, shares (218,297)       2,182,980      
Restricted units vested $ 620 (620)
Restricted units vested, shares       620,000      
Reserved shares for services 8,779 8,779
Options and warrants issued for services 1,279,675 1,279,675
Stock issued for: Settlement of debt $ 2,996 1,542,078 $ 390,617 2,004,630 3,940,321
Stock issued for: Settlement of debt, shares   2,995,755     390,617,099      
Stock issued for: Cash $ 110 54,890 $ 136,628 546,512 738,140
Stock issued for: Cash, shares   110,000     136,628,000      
Stock issued for: Accounts payable and accrued expenses $ 200 279,800 $ 62,263 1,323,033 1,665,296
Stock issued for: Accounts payable and accrued expenses, shares   200,000     62,262,562      
Net income loss for the period 26,122,724 26,122,724
Balance at Dec. 31, 2018 $ 2,553 8,870,626 $ 3,306 1,876,768 $ 1,307,566 58,988,019 (71,991,012) (942,174)
Balance, shares at Dec. 31, 2018 2,552,642   3,305,755     1,307,565,888      
Conversion of preferred stock into common stock $ (524) (209,163) $ 52,422 157,265
Conversion of preferred stock into common stock, shares   (524,218)     52,421,800      
Options and warrants issued for services 3,792 3,792
Stock issued for: Cash $ 100 49,900 $ 10,000 40,000 100,000
Stock issued for: Cash, shares   100,000     10,000,000      
Conversion of Series B Preferred into Series C Preferred $ (821) (674,457) $ 821 674,457
Conversion of Series B Preferred into Series C Preferred, shares   (821,292)   821,292          
Warrants issued with notes payable (discount) 28,721 28,721
Net income loss for the period (236,382) (236,382)
Balance at Mar. 31, 2019 $ 2,553 $ 8,870,626 $ 2,061 $ 1,043,048 $ 821 $ 674,457 $ 1,369,988 $ 59,217,797 $ (72,227,394) $ (1,046,043)
Balance, shares at Mar. 31, 2019 2,552,642   2,060,245   821,292   1,369,987,688