XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
STATEMENTS OF OPERATIONS (Unaudited)        
Revenues $ 0 $ 0 $ 0 $ 13,145
Cost of sales 0 0 0 (8,754)
Gross profit 0 0 0 4,391
Operating Expenses:        
Compensation and payroll taxes 76,250 1,370,921 306,250 3,989,668
Selling, general and administrative 4,634 42,408 37,785 167,875
Professional fees 45,747 178,147 148,200 609,996
Total expenses 126,631 1,591,476 492,235 4,767,539
Loss from operations (126,631) (1,591,476) (492,235) (4,763,148)
Other income (expense)        
Excess derivative liability expense 0 0 0 1,317,269
Interest expense (50,606) (141,822) (130,779) (881,718)
Gain (loss) on change in value of derivative liability 34,699 (2,625,026) 171,684 (2,800,655)
Total other income (expense) (15,907) (2,766,848) 40,905 (2,365,104)
Net loss before provision for income taxes (142,538) (4,358,324) (451,330) (7,128,252)
Provision for income taxes 0 0 0 0
Net loss $ (142,538) $ (4,358,324) $ (451,330) $ (7,128,252)
Net loss per share, basic and diluted $ (0.00) $ (9.62) $ (0.00) $ (2.70)
Weighted average number of common shares outstanding, basic and diluted 3,518,677,693 452,982 2,532,442,455 2,636,921