XML 45 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Deficit (Tables)
12 Months Ended
Dec. 31, 2019
Series X Preferred Stock [Member]  
Stockholders' Deficit (Tables) [Line Items]  
Schedule of Stock by Class [Table Text Block]
The shares of Series X Preferred stock were issued as follows:

 

 

Type of

 

 

 

 

 

Share

 

 

Liability

 

 

 

 

 

Name

 

Liability

 

# shares

 

 

Value

 

 

Amount

 

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ron Riewold, Director

 

Deferred Compensation

 

 

1,200

 

 

$

41,675

 

 

$

30,000

 

 

$

(11,675

)

Larry Diamond, Director and CEO

 

Deferred Compensation

 

 

2,000

 

 

$

69,458

 

 

$

50,000

 

 

$

(19,458

)

Julie R. Smith, Director and President

 

Deferred Compensation

 

 

2,000

 

 

$

69,458

 

 

$

50,000

 

 

$

(19,458

)

James Crone, ex-Officer and Director

 

Deferred Compensation

 

 

2,884

 

 

$

100,158

 

 

$

72,089

 

 

$

(28,069

)

Louis Deluca, ex-Officer and Director

 

Deferred Compensation

 

 

2,400

 

 

$

83,350

 

 

$

60,000

 

 

$

(23,350

)

Irish Italian Retirement Fund

 

Consulting services, notes payable (a)

 

 

12,503

 

 

$

434,216

 

 

$

312,572

 (a)

 

$

(121,644

)

Frank Lightmas

 

Legal fees

 

 

3,240

 

 

$

112,522

 

 

$

81,000

 (b)

 

$

(31,522

)

Total

 

 

26,227

 

 

$

910,837

 

 

$

655,661

 

 

$

(255,176

)