Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders Equity (Unaudited)

v3.21.2
Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2019   28,092 13,799,812      
Balance, amount at Dec. 31, 2019 $ 8,666,855 $ 28 $ 13,800 $ 38,935,790 $ (30,282,763) $ 0
Shares issued for services, shares     2,327,712      
Shares issued for services, amount 2,986,763   $ 2,327 2,984,436    
Warrant exercise, shares     47,026      
Warrant exercise, amount 38,000   $ 47 37,953    
Warrants issued for services 699,819     699,819    
Warrants exercised to reduce debt, shares     16,667      
Warrants exercised to reduce debt, amount 15,000   $ 17 14,983    
Warrants issued as debt discount 183,214     183,214    
Shares issued for sale of stock, shares     11,007      
Shares issued for sale of stock, amount 7,925   $ 11 7,914    
Shares issued as debt discount, shares     2,261,768      
Shares issued as debt discount, amount 2,375,501   $ 2,262 2,373,239    
Shares issued for interest payments, shares     84,446      
Shares issued for interest payments, amount 115,958   $ 84 115,874    
Shares issued in conversion of debt, shares     3,572,870      
Shares issued in conversion of debt, amount 4,350,146   $ 3,573 4,346,573    
Beneficial conversion features as debt discount 1,929,978     1,929,978    
Shares issued as payment on debt, shares     2,905,699      
Shares issued as payment on debt, amount 4,110,250   $ 2,906 4,107,344    
Net income (15,458,598)       (14,275,646) (1,182,952)
Balance, shares at Sep. 30, 2020   28,092 25,027,007      
Balance, amount at Sep. 30, 2020 10,020,811 $ 28 $ 25,027 55,737,117 (44,558,409) (1,182,952)
Balance, shares at Dec. 31, 2020   28,092 51,494,956      
Balance, amount at Dec. 31, 2020 $ (16,302,163) $ 28 $ 51,495 75,920,811 (92,274,497) 0
Shares issued for services, shares 1,187,500   490,689      
Shares issued for services, amount $ 388,662   $ 490 388,172    
Warrants issued for services 29,881     29,881    
Shares issued in conversion of debt, shares     2,603,139      
Shares issued in conversion of debt, amount 3,800,164   $ 2,603 3,797,561    
Net income (27,983,342)       (27,983,342)  
Rounding due to reverse split, shares     1,770      
Rounding due to reverse split, amount 2   $ 2      
Shares issued as debt discouint, shares     169,336      
Shares issued as debt discouint, amount 141,321   $ 169 141,152    
Shares issued to parent for reduction of debt and accrued expenses, shares     16,153,846      
Shares issued to parent for reduction of debt and accrued expenses, amount 19,622,000   $ 16,154 19,605,846    
Shares issued for sale of stock to Camber Energy, Inc., shares     27,500,000      
Shares issued for sale of stock to Camber Energy, Inc., amount 11,000,000   $ 27,500 10,972,500    
Shares issued for prepaid services, shares     950,000      
Shares issued for prepaid services, amount 1,187,500   $ 950 1,186,550    
Balance, shares at Sep. 30, 2021   28,092 99,363,736      
Balance, amount at Sep. 30, 2021 $ (8,115,975) $ 28 $ 99,363 $ 112,042,473 $ (120,257,839) $ 0