Post-effective amendment to a registration statement that is not immediately effective upon filing

Condensed Consolidated Statement of Stockholders' Equity

v3.20.2
Condensed 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        
Issuance common stock for options exercised, shares                                
Stock based compensation 47,422 $ 47,422
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        
Imputed interest expense related to related party note payable issued for recapitalization 110 110
Comprehensive income (loss) (5,773) (5,773)
Stock-based compensation in connection with options granted 219,518 219,518
Net Income (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        
Beneficial conversion feature of convertible debt 805,000 805,000
Beneficial conversion feature of convertible debt, shares        
Common issued for post-split adjustments    
Common issued for post-split adjustments, shares 1,687        
Preferred shares converted to note payable $ (12) $ (15) $ (35) $ (7) (168,202) (168,271)
Preferred shares converted to note payable, shares (123,526) (147,577) (346,840) (916) (3,274) (4,296) (70,571) (2,000)        
Preferred shares converted to common $ (4) $ (34) $ (2) $ (1) $ 4 36
Preferred shares converted to common, shares (222) (4,052) (45,230) (344,947) (23,333) (17) (6,553) 35,473        
Issuance common stock for options exercised $ 2 (2)
Issuance common stock for options exercised, shares 21,621        
Comprehensive income (loss) (893) (893)
Net Income (loss) (996,194) (996,194)
Balance at Sep. 30, 2019 $ 12 11,757,027 (10,731,617) (7,065) 1,018,357
Balance, shares at Sep. 30, 2019 121,216        
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        
Beneficial conversion feature of convertible debt 805,000 805,000
Common issued for post-split adjustments
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        
Issuance common stock for options exercised $ 2 (2)
Issuance common stock for options exercised, shares 21,619       40,000
Comprehensive income (loss) 4,020 $ 4,020
Net Income (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        
Balance at Jun. 30, 2019 $ 12 11,757,027 (10,430,670) (6,571) 1,319,798
Balance, shares at Jun. 30, 2019 2,256 33 667 117,683        
Beneficial conversion feature of convertible debt
Beneficial conversion feature of convertible debt, shares 1,687        
Preferred shares converted to note payable
Preferred shares converted to note payable, shares (33) (667)        
Preferred shares converted to common
Preferred shares converted to common, shares (2,256) 1,840        
Comprehensive income (loss) (494) (494)
Net Income (loss) (300,947) (300,947)
Balance at Sep. 30, 2019 $ 12 11,757,027 (10,731,617) (7,065) 1,018,357
Balance, shares at Sep. 30, 2019 121,216        
Balance at Dec. 31, 2019 $ 12 11,757,027 (11,115,178) (2,152) 639,709
Balance, shares at Dec. 31, 2019 121,216        
Beneficial conversion feature of convertible debt 898,918 898,918
Beneficial conversion feature of convertible debt, shares        
Issuance common stock from convertible debt $ 298 585,291 585,589
Issuance common stock from convertible debt, shares 2,988,283        
Issuance common stock for options exercised $ 43 $ 32,957 $ 33,000
Issuance common stock for options exercised, shares 429,800     531,000
Fair value of options granted $ 130,400 $ 130,400
Stock based compensation $ 3 62,748 62,750
Stock based compensation, shares 25,000        
Comprehensive income (loss) (19,840) (19,840)
Net Income (loss) (1,358,745) (1,358,745)
Balance at Sep. 30, 2020 $ 356 13,467,340 (12,473,923) (21,992) 971,781
Balance, shares at Sep. 30, 2020 3,564,299        
Balance at Jun. 30, 2020 $ 25 11,771,769 (11,373,472) (11,018) 387,304
Balance, shares at Jun. 30, 2020 255,329        
Beneficial conversion feature of convertible debt 898,918 898,918
Beneficial conversion feature of convertible debt, shares        
Issuance common stock from convertible debt $ 285 570,549 570,834
Issuance common stock from convertible debt, shares 2,854,170        
Issuance common stock for options exercised $ 43 32,957 33,000
Issuance common stock for options exercised, shares 429,800        
Fair value of options granted 130,400 130,400
Stock based compensation $ 3 62,748 62,750
Stock based compensation, shares 25,000        
Comprehensive income (loss) (10,974) (10,974)
Net Income (loss) (1,100,541) (1,100,451)
Balance at Sep. 30, 2020 $ 356 $ 13,467,340 $ (12,473,923) $ (21,992) $ 971,781
Balance, shares at Sep. 30, 2020 3,564,299