XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENTS OF SHAREHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2017   118,049 98,800    
Balance, amount at Dec. 31, 2017 $ (2,382,897) $ 1 $ 1 $ 12,968,634 $ (15,351,533)
Stock issued for compensation, shares   121,000    
Stock issued for compensation, amount 2,185,000 $ 1 $ 0 2,184,999 0
Net loss (2,056,256) $ 0 $ 0 0 (2,056,256)
Balance, shares at Mar. 31, 2018   239,049 98,800    
Balance, amount at Mar. 31, 2018 (2,254,153) $ 2 $ 1 15,153,633 (17,407,789)
Balance, shares at Dec. 31, 2017   118,049 98,800    
Balance, amount at Dec. 31, 2017 (2,382,897) $ 1 $ 1 12,968,634 (15,351,533)
Net loss $ (7,128,252)        
Stock issued for services, shares 10,025,000        
Stock issued for services, amount $ 230,000        
Stock issued for notes and interest conversion, shares 292,805        
Stock issued for notes and interest conversion, amount $ 192,589        
Warrants expense 400,000        
Balance, shares at Sep. 30, 2018   101,258,471 98,800    
Balance, amount at Sep. 30, 2018 (5,135,535) $ 1,013 $ 1 17,343,236 (22,479,785)
Balance, shares at Dec. 31, 2017   118,049 98,800    
Balance, amount at Dec. 31, 2017 (2,382,897) $ 1 $ 1 12,968,634 (15,351,533)
Net loss 0        
Balance, shares at Dec. 31, 2018   742,331,965 98,800    
Balance, amount at Dec. 31, 2018 (3,437,200) $ 7,423 $ 1 19,375,323 (22,819,947)
Balance, shares at Mar. 31, 2018   239,049 98,800    
Balance, amount at Mar. 31, 2018 (2,254,153) $ 2 $ 1 15,153,633 (17,407,789)
Stock issued for compensation, shares   12,166    
Stock issued for compensation, amount 96,246 $ 0 $ 0 96,246 0
Net loss (713,672) $ 0 $ 0 0 (713,672)
Stock issued for services, shares   25,000    
Stock issued for services, amount 200,000 $ 0 $ 0 200,000 0
Stock issued for notes and interest conversion, shares   15,109    
Stock issued for notes and interest conversion, amount 51,300 $ 0 $ 0 51,300 0
Warrants expense 400,000 $ 0 $ 0 400,000 0
Balance, shares at Jun. 30, 2018   291,324 98,800    
Balance, amount at Jun. 30, 2018 (2,220,278) $ 4 $ 1 15,901,180 (18,121,461)
Stock issued for compensation, shares   90,636,451    
Stock issued for compensation, amount 1,218,778 $ 907 $ 0 1,217,872 0
Net loss (4,358,324) $ 0 $ 0 0 (4,358,324)
Stock issued for services, shares   10,000,000    
Stock issued for services, amount 30,000 $ 100 $ 0 29,900 0
Stock issued for notes and interest conversion, shares   277,696    
Stock issued for notes and interest conversion, amount 141,289 $ 3 $ 0 141,286 0
Stock issued for cash, shares   53,000    
Stock issued for cash, amount 53,000 $ 1 $ 0 52,999 0
Balance, shares at Sep. 30, 2018   101,258,471 98,800    
Balance, amount at Sep. 30, 2018 (5,135,535) $ 1,013 $ 1 17,343,236 (22,479,785)
Balance, shares at Dec. 31, 2018   742,331,965 98,800    
Balance, amount at Dec. 31, 2018 (3,437,200) $ 7,423 $ 1 19,375,323 (22,819,947)
Stock issued for compensation, shares   775,000,000    
Stock issued for compensation, amount 77,500 $ 7,750 $ 0 69,750 0
Net loss (189,119) $ 0 $ 0 0 (189,119)
Stock issued for notes and interest conversion, shares   1,025,758,503    
Stock issued for notes and interest conversion, amount 120,525 $ 10,258 $ 0 110,267 0
Balance, shares at Mar. 31, 2019   2,543,090,468 98,800    
Balance, amount at Mar. 31, 2019 (3,428,294) $ 25,431 $ 1 19,555,340 (23,009,066)
Balance, shares at Dec. 31, 2018   742,331,965 98,800    
Balance, amount at Dec. 31, 2018 (3,437,200) $ 7,423 $ 1 19,375,323 (22,819,947)
Net loss $ (451,330)        
Stock issued for services, shares 0        
Stock issued for services, amount $ 0        
Stock issued for notes and interest conversion, shares 2,001,133,771        
Stock issued for notes and interest conversion, amount $ 172,643        
Warrants expense 0        
Balance, shares at Sep. 30, 2019   3,518,965,736 98,800    
Balance, amount at Sep. 30, 2019 (3,638,387) $ 35,190 $ 1 19,597,699 (23,271,277)
Balance, shares at Mar. 31, 2019   2,543,090,468 98,800    
Balance, amount at Mar. 31, 2019 (3,428,294) $ 25,431 $ 1 19,555,340 (23,009,066)
Net loss (119,673) $ 0 $ 0 0 (119,673)
Stock issued for notes and interest conversion, shares   975,375,268    
Stock issued for notes and interest conversion, amount 52,118 $ 9,754 $ 0 42,364 0
Balance, shares at Jun. 30, 2019   3,518,465,736 98,800    
Balance, amount at Jun. 30, 2019 (3,495,849) $ 35,185 $ 1 19,597,704 (23,128,739)
Net loss (142,538) $ 0 $ 0 0 (142,538)
Stock issued for cash, shares   500,000      
Stock issued for cash, amount   $ 5   (5)  
Balance, shares at Sep. 30, 2019   3,518,965,736 98,800    
Balance, amount at Sep. 30, 2019 $ (3,638,387) $ 35,190 $ 1 $ 19,597,699 $ (23,271,277)