Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.19.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock Shares
Retained Earnings Accumulated Deficit
Common Stock Shares
Additional Paid-in Capital
Prepaid Equity- Based Compensation
Beginning Balances, Shares at Dec. 31, 2017   28,092   72,347,990    
Beginning Balances, Amount at Dec. 31, 2017 $ 22,508,313 $ 28 $ 3,417,872 $ 72,348 $ 19,029,892 $ (11,827)
Accounting principle change relative to certain derivative liabilities - Note 2. 807,762 807,762
Shares issued for consulting services, Shares     3,031,748    
Shares issued for consulting services, Amount 551,919 $ 3,032 548,887
Shares issued as prepaid equity-based compensation, Shares     250,000    
Shares issued as prepaid equity-based compensation, Amount $ 250 54,750 (55,000)
Shares issued as debt discount, Shares     7,774,856    
Shares issued as debt discount, Amount 1,237,416 $ 7,775 1,229,641
Warrants issued for services 599,353 599,353
Net income (loss) (5,508,099) (5,508,099)      
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
Amortization of prepaid equity-based compensation 66,827 66,827
Ending Balances, Shares at Jun. 30, 2018   28,092   83,464,906    
Ending Balances, Amount at Jun. 30, 2018 20,591,231 $ 28 (1,282,465) $ 83,465 21,790,203
Beginning Balances, Shares at Dec. 31, 2018   28,092   90,989,025    
Beginning Balances, Amount at Dec. 31, 2018 21,215,017 $ 28 (10,891,913) $ 90,989 32,015,913
Shares issued for services, Shares     210,929    
Shares issued for services, Amount 42,082 $ 211 41,871
Shares issued as debt discount, Amount          
Net income (loss) (10,639,135) (10,639,135)
Ending Balances, Shares at Jun. 30, 2019   28,092   91,199,954    
Ending Balances, Amount at Jun. 30, 2019 $ 10,617,964 $ 28 $ (21,531,048) $ 91,200 $ 32,057,784