Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes In Shareholders??? Deficit (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes In Shareholders’ Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 116,750 $ 37,266,328 $ (40,000,015) $ (2,616,937)
Balance (in 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 (in Shares) 151,456      
Common shares issued for cash $ 7,000 273,000 280,000
Common shares issued for cash (in Shares) 7,000,000      
Common shares issued for conversion of accrued interest $ 475 12,245 12,720
Common shares issued for conversion of accrued interest (in Shares) 475,000      
Common shares issued for services $ 1,250 48,750 50,000
Common shares issued for services (in Shares) 1,250,000      
Issuance of warrants in connection with convertible debt 8,676 8,676
Accretion of stock-based compensation 170,072 170,072
Accretion of stock option expense 191,308 191,308
Net loss (1,508,288) (1,508,288)
Balance at Mar. 31, 2020 $ 125,626 37,976,286 (41,508,303) (3,406,391)
Balance (in Shares) at Mar. 31, 2020 125,626,089      
Shares issued for conversion of accrued compensation $ 203 16,047 16,250
Shares issued for conversion of accrued compensation (in Shares) 203,125      
Common shares issued for cash $ 7,000 154,000 161,000
Common shares issued for cash (in Shares) 7,000,000      
Common shares issued for conversion of debt, accrued interest and fees $ 12,800 78,565 91,365
Common shares issued for conversion of debt, accrued interest and fees (in Shares) 12,800,000      
Extinguishment loss related to conversion of debt 123,455 123,455
Common shares issued for conversion of Series A preferred shares and dividends $ 9,983 152,809 162,792
Common shares issued for conversion of Series A preferred shares and dividends (in Shares) 9,982,616      
Common shares issued for services $ 7,450 (7,450)
Common shares issued for services (in Shares) 7,450,000      
Issuance of warrants in connection with convertible debt 5,822 5,822
Reclassification of put premium to equity upon conversion of Series A preferred 37,438 37,438
Accretion of stock-based compensation 117,515 117,515
Accretion of stock-based professional fees 5,000 5,000
Accretion of stock option expense 191,307 191,307
Net loss (1,591,860) (1,591,860)
Balance at Jun. 30, 2020 $ 163,062 38,850,794 (43,100,163) (4,086,307)
Balance (in Shares) at Jun. 30, 2020 163,061,830      
Balance at Dec. 31, 2020 $ 228,347 42,573,272 (45,968,839) (3,167,220)
Balance (in Shares) at Dec. 31, 2020 228,346,974      
Common shares issued for stock-based compensation $ 2,700 (2,700)
Common shares issued for stock-based compensation (in Shares) 2,700,000      
Beneficial conversion charge for issuance of Series B preferred shares for accrued compensation recorded as stock-based compensation 3,778,810 3,778,810
Common shares issued for accrued compensation $ 945 54,796 55,741
Common shares issued for accrued compensation (in Shares) 944,767      
Accretion of stock-based compensation 108,554 108,554
Accretion of stock-based professional fees 5,000 5,000
Common shares issued for professional fees $ 1,550 112,550 114,100
Common shares issued for professional fees (in Shares) 1,550,000      
Common shares issued for cashless warrant exercise $ 1,008 (1,008)
Common shares issued for cashless warrant exercise (in Shares) 1,008,000      
Preferred stock dividends and deemed dividend 2,845,238 (2,855,576) (10,338)
Net loss (4,863,973) (4,863,973)
Balance at Mar. 31, 2021 $ 234,550 49,474,512 (53,688,388) (3,979,326)
Balance (in Shares) at Mar. 31, 2021 234,549,741      
Accretion of stock-based compensation 51,192 51,192
Common shares issued for professional fees $ 2,700 138,300 141,000
Common shares issued for professional fees (in Shares) 2,700,000      
Common shares issued for accounts payable $ 3,801 114,037 117,838
Common shares issued for accounts payable (in Shares) 3,801,224      
Preferred stock dividends and deemed dividend   (11,478) (11,478)
Net loss (579,025) (579,025)
Balance at Jun. 30, 2021 $ 241,051 $ 49,778,041 $ (54,278,891) $ (4,259,799)
Balance (in Shares) at Jun. 30, 2021 241,050,965