Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholder' Deficit

v3.20.1
Consolidated Statements of Changes in Shareholder' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 45,717 $ 22,127,796 $ (22,854,556) $ (681,043)
Balance, shares at Dec. 31, 2017 45,717,635      
Recapitalization of Company $ 9,106 178,295 187,401
Recapitalization of Company, shares 9,106,250      
Shares issued for conversion of accrued compensation $ 12,695 650,760 663,455
Shares issued for conversion of accrued compensation, shares 12,694,893      
Common shares issued for cash $ 3,132 1,264,368 1,267,500
Common shares issued for cash, shares 3,132,337      
Common shares issued for conversion of debt $ 137 105,696 105,833
Common shares issued for conversion of debt, shares 136,894      
Common shares issued for services $ 6,690 112,060 118,750
Common shares issued for services, shares 6,689,575      
Accretion of stock-based compensation 1,885,417 1,885,417
Common shares issued for settlement and debt extinguishment $ 816 467,878 468,694
Common shares issued for settlement and debt extinguishment, shares 815,957      
Beneficial conversion feature on convertible note payable 260,000 260,000
Stock option exercise compensation 60,000 60,000
Exercise of stock options $ 2,651 232,109 234,760
Exercise of stock options, shares 2,650,525      
Forfeiture of non-vested shares $ (485) 485
Forfeiture of non-vested shares, shares (485,060)      
Accretion of stock option expense 4,518,829 4,518,829
Net loss (9,904,719) (9,904,719)
Balance at Dec. 31, 2018 $ 80,459 31,863,693 (32,759,275) (815,123)
Balance, shares at Dec. 31, 2018 80,459,006      
Shares issued for conversion of accrued compensation $ 6,400 267,600 274,000
Shares issued for conversion of accrued compensation, shares 6,400,000      
Common shares issued for cash $ 12,750 767,250 780,000
Common shares issued for cash, shares 12,750,000      
Common shares issued for conversion of debt $ 296 11,704 12,000
Common shares issued for conversion of debt, shares 295,567      
Common shares issued for services $ 13,845 188,515 202,360
Common shares issued for services, shares 13,845,060      
Stock option exercise compensation 7,500 7,500
Exercise of stock options for accrued compensation $ 3,000 87,000 90,000
Exercise of stock options for accrued compensation, shares 3,000,000      
Accretion of stock option expense 1,942,799 1,942,799
Accretion of stock-based compensation and professional fees 2,068,368 2,068,368
Issuance of warrants in connection with convertible debt 61,899 61,899
Net loss (7,240,740) (7,240,740)
Balance at Dec. 31, 2019 $ 116,750 $ 37,266,328 $ (40,000,015) $ (2,616,937)
Balance, shares at Dec. 31, 2019 116,749,633