Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Deficit

v3.21.1
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
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 services $ 13,845 188,515 202,360
Common shares issued for services, shares 13,845,060      
Issuance of warrants in connection with convertible debt 61,899 61,899
Common shares issued for conversion of debt $ 296 11,704 12,000
Common shares issued for conversion of debt, shares 295,567      
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 and warrant expense 1,942,799 1,942,799
Accretion of stock-based compensation and professional fees 2,068,368 2,068,368
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      
Shares issued for conversion of accounts payable $ 151 5,907 6,058
Shares issued for conversion of accounts payable, shares 151,456      
Shares issued for conversion of accrued compensation $ 751 28,102 28,853
Shares issued for conversion of accrued compensation, shares 751,070      
Beneficial conversion charge for issuance of Series B preferred shares for accrued compensation 1,048,143 1,048,143
Common shares issued for cash $ 37,390 783,610 821,000
Common shares issued for cash, shares 37,390,314      
Common shares issued for conversion of debt, accrued interest and fees $ 37,172 153,857 191,029
Common shares issued for conversion of debt, accrued interest and fees, shares 37,171,800      
Common shares issued for services $ 20,000 129,475 149,475
Common shares issued for services, shares 20,000,000      
Extinguishment loss related to conversion of debt 297,919 297,919
Common shares issued for conversion of Series A preferred shares and dividends $ 16,133 199,291 215,424
Common shares issued for conversion of Series A preferred shares and dividends shares 16,132,701      
Issuance of warrants in connection with convertible debt 14,498 14,498
Reclassification of put premium to equity upon conversion of Series A preferred 49,543 49,543
Accretion of stock-based compensation 446,064 446,064
Accretion of stock-based professional fees 15,000 15,000
Accretion of stock option expense 609,662 609,662
Preferred stock dividends and deemed dividend 1,525,873 (1,534,381) (8,508)
Net loss (4,434,443) (4,434,443)
Balance at Dec. 31, 2020 $ 228,347 $ 42,573,272 $ (45,968,839) $ (3,167,220)
Balance, shares at Dec. 31, 2020 228,346,974