General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Shareholder' Equity (Deficit)

v3.10.0.1
Consolidated Statements of Changes in Shareholder' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2015 $ 42,410 $ 9,494,887 $ (950,000) $ (8,682,596) $ (95,299)
Beginning Balance, share at Dec. 31, 2015 42,410,410        
Common shares issued for cash $ 1,176 998,824 1,000,000
Common shares issued for cash, shares 1,175,902        
Accretion of stock option expense 4,310,964 4,310,964
Stock option exercise compensation 55,000 4,365,964
Exercise of stock options $ 1,617 48,383 50,000
Exercise of stock options, shares 1,616,868        
Cash received for subscription receivable 950,000 950,000
Net loss (5,872,268) (5,872,268)
Ending Balance at Dec. 31, 2016 $ 45,203 14,908,058 (14,554,864) 398,397
Ending Balance, shares at Dec. 31, 2016 45,203,180        
Common shares issued for cash $ 514 436,986 437,500
Common shares issued for cash, shares 514,455        
Beneficial conversion feature on convertible note payable 10,000 10,000
Accretion of stock option expense 6,712,752 6,712,752
Stock option exercise compensation 60,000 6,772,752
Net loss (8,299,692) (8,299,692)
Ending Balance at Dec. 31, 2017 $ 45,717 $ 22,127,796 $ (22,854,556) $ (681,043)
Ending Balance, shares at Dec. 31, 2017 45,717,635