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Emerald Medical Applications Corp. - Statement of Stockholders' Deficit
Common Stock, Share
Common Stock, Amount
Additional Paid-In Capital
Stock Payable
Other Comprehensive Income
Accumulated Deficit
Total Shareholders' Deficit
Balance at Dec. 31, 2013 7,438,141 744 (744)
Common stock issued for cash
Debt converted into stock
Common stock issued for services
Class B and C warrants for services
ESOP options
Effect of reverse merger
Other comprehensive income (loss) 8,932 8,932
Extinguishment on derivative
Net loss year end (105,049) (105,049)
Balance at Dec. 31, 2014 7,438,141 744 (744) 8,932 (105,049) (96,117)
Common stock issued for cash 1,252,500 125 459,875 (80,000) 380,000
Debt converted into stock 274,719 27 769,686 769,713
Common stock issued for services 885,984 88 885,896 885,984
Class B and C warrants for services 5,343,088 5,343,088
ESOP options 397,547 397,547
Effect of reverse merger 5,474,545 547 876,833 80,000 957,380
Other comprehensive income (loss) (28,269) (28,269)
Extinguishment on derivative 20,532 20,532
Net loss year end (8,756,267) (8,756,267)
Balance at Dec. 31, 2015 15,325,889 1,533 8,752,711 (19,337) (8,861,316) (126,409)