Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders Equity

v3.21.1
Consolidated Statements of Changes in Stockholders Equity - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2018   28,092 10,109,892      
Balance, amount at Dec. 31, 2018 $ 21,215,017 $ 28 $ 10,110 $ 32,096,792 $ (10,891,913) $ 0
Shares issued for services, shares     686,793      
Shares issued for services, amount 783,782   $ 687 783,095    
Shares issued for interest, shares     405,561      
Shares issued for interest, amount 620,508   $ 405 620,103    
Warrants issued for services 167,751     167,751    
Warrants issued as debt discouint 3,129,012     3,129,012    
Warrants exercised through reduction of debt, shares     2,111,817      
Warrants exercised through reduction of debt, amount 1,900,635   $ 2,112 1,898,523    
Warrants exercised for cash, shares     267,778      
Warrants exercised for cash, amount 241,000   $ 268 240,732    
Shares issued in cashless exercise of warrants, shares     217,973      
Shares issued in cashless exercise of warrants, amount 0   $ 218 (218)    
Net loss (19,390,850)       (19,390,850)  
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     2,462,818      
Shares issued for services, amount 3,158,771   $ 2,463 3,156,308    
Shares issued for interest, shares     84,446      
Shares issued for interest, amount 115,958   $ 84 115,874    
Warrants issued for services 2,466,531     2,466,531    
Net loss (63,988,245)       (61,991,734) (1,996,511)
Warrant exercise, shares     47,042      
Warrant exercise, amount 38,000   $ 47 37,953    
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 as debt discouint, shares 37,500   2,320,101      
Shares issued as debt discouint, amount $ 2,444,244   $ 2,320 2,441,924    
Shares issued for sale of stock, shares     26,285,517      
Shares issued for sale of stock, amount 20,107,925   $ 26,286 20,081,639    
Shares isued in conversion of debt, shares     3,572,870      
Shares isued in conversion of debt, amount 4,350,146   $ 3,573 4,346,573    
Beneficial conversion features as debt discount 2,029,188     2,029,188    
Other, shares     (15)      
Other, amount     $ (1) 1    
Shares issued as reduction of debt and accrued expenses, shares     2,905,698      
Shares issued as reduction of debt and accrued expenses, amount 4,110,250   $ 2,906 4,107,344    
NCI assigned back to Viking 0     (1,996,511)   1,996,511
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