Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Stockholders Deficit

v3.10.0.1
Consolidated Statement of Changes in Stockholders Deficit - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Prepaid Equity-Based Compensation
Retained Earnings (Accumulated Deficit)
Total
Beginning Balance, Shares at Dec. 31, 2017 72,347,990 28,092        
Beginning Balance, Amount at Dec. 31, 2017 $ 72,348 $ 28 $ 19,029,892 $ (11,827) $ 3,417,872 $ 22,508,313
Accounting principal change relative to certain derivative liabilities - Note 2.         807,762 807,762
Shares issued as debt discount, Shares 7,774,856          
Shares issued as debt discount, Amount $ 7,775   1,229,641     1,237,416
Shares issued as prepaid equity-based compensation, Shares 250,000          
Shares issued as prepaid equity-based compensation, Amount $ 250   54,750 (55,000)  
Amortization of prepaid equity-based compensation       66,827   66,827
Shares issued for services, Shares 3,031,748          
Shares issued for services, Amount $ 3,032   548,887     551,919
Warrants issued for services     599,353     599,353
Shares issued in cashless exercise of warrants, Shares 60,312          
Shares issued in cashless exercise of warrants, Amount $ 60   (60)    
Warrants issued as debt discount     327,740     327,740
Net Loss         (5,508,099) (5,508,099)
Ending Balance, Shares at Jun. 30, 2018 83,464,906 28,092        
Ending Balance, Amount at Jun. 30, 2018 $ 83,465 $ 28 $ 21,790,203 $ (1,282,465) $ 20,591,231