Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.8.0.1
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]
Preferred Series J [Member]
Preferred Series K [Member]
Common Stock [Member]
Additional Paid In-Capital [Member]
Accumulated Deficit [Member]
Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2015 $ 1 $ 334 $ 467 $ 863 $ 110 $ 1,925 $ 4,901,838 $ (2,011,483) $ (12,263) $ 2,881,792
Balance, shares at Dec. 31, 2015 6,666 3,337,442 4,673,010 8,621,589 1,099,998 19,252,082        
Post-split retroactive effect on shares 1:150 $ (1,912) 1,912
Post-split retroactive effect on shares 1:150, shares (19,122,046)        
Common stock issued for prepaid services 99,999 99,999
Common stock issued for prepaid services, shares 911        
Preferred stock conversions to common $ (35) $ (124) $ (69) $ (2) $ 25 205    
Preferred stock conversions to common, shares (347,077) (1,244,026) (691,938) (22,000) 249,804        
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        
Stock-based compensation in connection with options granted 190,000 190,000
Stock-based compensation in connection with options granted, shares        
Common stock issued for accounts payable $ 0 22,500 22,500
Common stock issued for accounts payable, shares 3,000        
Sale of Series H Preferred Stock $ 9 349,991 350,000
Sale of Series H Preferred Stock, 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        
Imputed interest expense related to related party note payable issued for recapitalization 1,133 1,133
Change in fair value of derivative 44,558 44,558
Comprehensive income (loss) (20,678) (20,678)
Net loss                     (2,589,923) (2,589,923)
Balance at Dec. 31, 2016 $ 1 $ 354 $ 343 $ 793 $ 110 $ 1,008 $ 9 $ 9 $ 38 6,941,510 (4,601,406) (32,941) 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 92,944 383,751        
Preferred stock conversions to common $ (0) $ (163) $ (54) $ (276) $ (75) $ (488) $ (7) $ (4) $ (1) $ (1) $ 55 1,014
Preferred stock conversions to common, shares (3,333) (1,626,689) (536,875) (2,755,451) (749,999) (4,880,749) (73,759) (43,834) (9,971) (9,786) 522,768        
Stock-based compensation in connection with options granted 600,000 600,000
Stock-based compensation in connection with options granted, shares        
Imputed interest expense related to related party note payable issued for recapitalization 831 831
Sale of Preferred stock Series J $ 5 499,995 500,000
Sale of Preferred stock Series J, shares 50,000        
Preferred stock issued for settlement of Accounts Payable $ 0 46,694 46,694
Preferred stock issued for settlement of Accounts Payable, shares 4,669        
Preferred stock issued due to antidilution clauses of the Preferred Series F, G and H Subscribers $ 117 2,308,864 2,308,981
Preferred stock issued due to antidilution clauses of the Preferred Series F, G and H Subscribers 1,166,652        
Comprehensive income (loss) 32,541 32,541
Net loss (3,939,309) (3,939,309)
Balance at Dec. 31, 2017 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 4 $ 116 $ 94 $ 10,398,908 $ (8,540,715) $ (400) $ 1,859,566
Balance, shares at Dec. 31, 2017 3,333 1,913,676 2,892,109 5,174,200 349,999 5,202,602 13,741 49,110 44,698 1,156,866 936,519