Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.20.1
Consolidated Statement of Stockholders' Equity - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Preferred Stock Series D [Member]
Preferred Stock Series E [Member]
Preferred Stock Series F [Member]
Preferred Stock Series G [Member]
Preferred Stock Series H [Member]
Preferred Stock Series I [Member]
Preferred Stock Series J [Member]
Preferred Stock Series K [Member]
Preferred Stock Series L [Member]
Common Stock [Member]
Additional Paid In-Capital [Member]
Accumulated Deficit [Member]
Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2017 $ 12 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 $ 10,400,565 $ (8,540,716) $ (399) $ 1,859,566
Balance, shares at Dec. 31, 2017 222 127,578 192,807 344,947 23,333 346,840 916 3,274 2,980 77,124 62,435        
Sale of Preferred Stock Series J 200,000 200,000
Sale of Preferred Stock Series J, shares 1,333        
Sale of Preferred Stock Series L 300,000 300,000
Sale of Preferred Stock Series L, shares 2,000        
Stock based compensation for options granted 47,422 47,422
Imputed interest expense related to related party note payable issued for recapitalization 110 110
Comprehensive income (loss) (5,773) $ (5,773)
Exercise of options to common, shares                                
Stock-based compensation in connection with options granted 219,518 $ 219,518
Net loss (1,194,706) (1,194,706)
Balance at Dec. 31, 2018 $ 12 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 11,120,193 (9,735,422) (6,172) 1,378,715
Balance, shares at Dec. 31, 2018 222 127,578 192,807 344,947 23,333 346,840 916 3,274 4,313 77,124 2,000 62,435        
Comprehensive income (loss) 4,020 4,020
Beneficial conversion feature of convertible debt 805,000 805,000
Preferred shares converted to note payable $ (12) $ (15) $ (2) $ (35) $ (7) (168,199) (168,270)
Preferred shares converted to note payable, shares (222) (123,526) (147,577) (23,333) (346,840) (916) 3,274 (4,296) (70,571) (2,000)        
Preferred shares converted to common $ (4) $ (34) $ (1) $ 4 35
Preferred shares converted to common, shares (4,052) (45,230) (344,947) (17) (6,533) 35,942        
Exercise of options to common $ 2 (2)
Exercise of options to common, shares 21,619       40,000
Common issued for post-split adjustments
Net loss (1,379,756) (1,379,756)
Balance at Dec. 31, 2019 $ 12 $ 11,757,027 $ (11,115,178) $ (2,152) $ 639,709
Balance, shares at Dec. 31, 2019 121,216