Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.3.1.900
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Series A
Preferred Series B
Preferred Series C
Preferred Series D
Preferred Series E
Preferred Series F
Common Stock
Additional Paid In-Capital
Accumulated Deficit
Accumulated Comprehensive Income (Loss)
Total
Beginning Balance, Amount at Dec. 31, 2013 $ 875   $ 254 $ 1,363 $ 46,238 $ 1,868 $ 50,597
Beginning Balance, Shares at Dec. 31, 2013 8,746,000   2,540,000        
Comprehensive income loss                   (2,717) (2,717)
Net income loss                 6,490   6,490
Ending Balance, Amount at Dec. 31, 2014 $ 875 $ 254 1,363 $ 52,728 $ (849) 54,371
Ending Balance, Shares at Dec. 31, 2014 8,746,000 2,540,000        
Recapitalization of the Company, Amount $ 2 $ 1 $ 120 $ 500 $ 538 1,495,304 1,496,465
Recapitalization of the Company, Shares 20,000 6,666 1,197,442 5,000,000 5,383,172        
Sale of common stock and preferred stock, Amount $ 214 $ 110 $ 60 1,647,117 1,647,501
Sale of common stock and preferred stock, Shares 2,140,000 1,099,998 600,000        
Common stock issued for prepaid services, Amount $ 65 455,935 456,000
Common stock issued for prepaid services, Shares 650,000        
Common stock issued for intellectual property, Amount $ 100 49,900 50,000
Common stock issued for intellectual property, Shares 1,000,000        
Common stock issued for settlement of debt, Amount $ 18 174,982 175,000
Common stock issued for settlement of debt, Shares 175,000        
Stock-based compensation in connection with options granted and issuances of common stock, Amount $ 110 1,072,390 1,017,500
Stock-based compensation in connection with options granted and issuances of common stock, Shares             1,100,000        
Imputed interest expense for related party note payable issued for recapitalization 5,581 $ 5,581
Preferred stock conversions to common, Amount $ (2) $ (33) $ (12) $ 780 $ (733)
Preferred stock conversions to common, Shares (20,000) (326,990) (124,411) 7,803,910        
Comprehensive income loss $ (11,414) $ (11,414)
Net income loss $ (2,064,211) (2,064,211)
Ending Balance, Amount at Dec. 31, 2015 $ 1 $ 334 $ 467 $ 862 $ 110 $ 1,925 $ 4,901,838 $ (2,011,483) $ (12,263) $ 2,881,792
Ending Balance, Shares at Dec. 31, 2015 6,666 3,337,442 4,673,010 8,621,589 1,099,998 19,252,082