Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Series A [Member]
Preferred Series B [Member]
Preferred Series C [Member]
Preferred Series D [Member]
Preferred Series E [Member]
Preferred Series F [Member]
Preferred Series G [Member]
Preferred Series H [Member]
Preferred Series I [Member]
Common Stock [Member]
Additional Paid In-Capital [Member]
Accumulated Deficit [Member]
Accumulated Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2014 $ 875 $ 254 $ 1,363 $ 52,728 $ (849) $ 54,370
Balance, shares at Dec. 31, 2014 8,746,000 2,540,000        
Recapitalization of the Company $ 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     $ 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                   $ 65 455,935     456,000
Common stock issued for prepaid services, shares                   650,000        
Common stock issued for intellectual property                   $ 100 49,900     50,000
Common stock issued for intellectual property, shares                   1,000,000        
Common stock issued for settlement of debt                   $ 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                   $ 110 1,072,390     1,072,500
Stock-based compensation in connection with options granted and issuances of common stock, shares                   1,100,000        
Imputed interest expense related to related party note payable issued for recapitalization                     5,581     5,581
Preferred stock conversions to common $ (2)     $ (33) $ (12)         $ 780 (734)     (0)
Preferred stock conversions to common, shares (20,000)     (326,990) (124,411)         7,803,910        
Preferred stock issued upon the conversion of convertible notes                   $ 780 (733)      
Comprehensive loss                         (11,414) (11,414)
Net loss                       (2,064,211)   (2,064,211)
Balance at Dec. 31, 2015   $ 1 $ 334 $ 467 $ 863 $ 110       $ 1,925 4,901,838 (2,011,483) (12,263) $ 54,371
Balance, shares at Dec. 31, 2015   6,666 3,337,442 4,673,010 8,621,589 1,099,998       19,252,082        
Sale of common stock and preferred stock, shares                           5,383,172
Common stock issued for prepaid services                   $ 14 99,986 $ 100,000
Common stock issued for prepaid services, shares                   136,612        
Common stock issued for intellectual property                           50,000
Common stock issued for settlement of debt                           175,000
Stock-based compensation in connection with options granted and issuances of common stock                     190,000     190,000
Imputed interest expense related to related party note payable issued for recapitalization                     1,133     1,133
Preferred stock conversions to common     $ (35) $ (124) $ (69)       $ (2) $ 3,747 (3,517)     0
Preferred stock conversions to common, shares     (347,077) (1,244,026) (691,938)       (22,000) 37,470,670        
Preferred stock issued upon the conversion of convertible notes             $ 1,008       649,662     650,670
Preferred stock issued upon the conversion of convertible notes, shares             10,083,351              
Common stock issued for accounts payable                   $ 45 22,455     22,500
Common stock issued for accounts payable, shares                   450,000        
Sale of Preferred stock Series H               $ 9     349,991     350,000
Sale of Preferred stock Series H, shares               87,500            
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers     $ 55           $ 11   679,711     679,778
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers, shares     550,000           114,944          
Change in fair value of derivative                     44,558     44,558
Comprehensive loss                         (20,678) (20,678)
Net loss                       (2,596,469) (2,589,923)
Balance at Dec. 31, 2016 $ 1 $ 354 $ 343 $ 793 $ 110 $ 1,008 $ 9 $ 9 $ 5,731 $ 6,935,818 $ (4,607,952) $ (32,942) $ 2,309,828
Balance, shares at Dec. 31, 2016 6,666 3,540,365 3,428,984 7,929,651 1,099,998 10,083,351 87,500 92,944 57,309,364