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Breedit Corp. - Statement of Stockholders' Equity (Deficit)
Common Shares
Common
Additional Paid-in Capital
Stock Subscription Payable
Stock Subscription Receivable
Accumulated Deficit
OCI
NCI
Total
Balance at Dec. 31, 2013 72,255,917 723 2,015,172 321,447 (300) (1,896,675) (340) 47,523 487,550
Loss on debt extinguishment
Loss on deconsolidation
Shares Issued for cash 11,613,333 116 2,040,784 2,040,900
Debt converted into shares 200,000 2 3,998 4,000
Options issued to employees 2,646,394 2,646,394
Warrants issued for services 43,091 43,091
Warrants exercised for cash 4,644,262 46 239,454 239,500
Shares issued for services 1,136,000 12 506,028 506,040
Donated capital
Acquisition of BreedIT subsidiary 66.67% 2,200,000 22 151,778 (151,800)
Foreign currency adjustment (3,939) (1,969) (5,908)
Net loss for the year (4,365,589) (199,741) (4,565,330)
Balance at Dec. 31, 2014 92,049,512 921 7,646,699 169,647 (300) (6,262,264) (4,279) (154,187) 1,396,237
Loss on debt extinguishment 60,182 60,182
Loss on deconsolidation (425,089) 51,190 354,888 (19,011)
Shares Issued for cash 26,500,000 265 264,735 265,000
Debt converted into shares 11,169,661 112 248,924 249,036
Options issued to employees 478,658 478,658
Warrants issued for services 12,735 12,735
Warrants exercised for cash 2,000,000 20 109,980 110,000
Shares issued for services 12,700,000 128 271,793 271,921
Donated capital 13,020 13,020
Acquisition of BreedIT subsidiary 66.67%
Foreign currency adjustment (46,911) (200,701) (247,612)
Net loss for the year (1,533,589) (1,533,589)
Balance at Dec. 31, 2015 144,419,173 1,446 8,681,637 169,647 (300) (7,795,853) 1,056,577