Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.19.1
Consolidated Statement of 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]
Preferred Series L [Member]
Common Stock [Member]
Additional Paid In-Capital [Member]
Accumulated Deficit [Member]
Comprehensive Income (Loss) [Member]
Total
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) $ (8) $ (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 for options granted 600,000 600,000
Common stock issued for accounts payable 46,694 46,694
Common stock issued for accounts payable, shares 4,669        
Sale of Series J Preferred Stock $ 5 499,995 500,000
Sale of Series J Preferred Stock, shares 50,000        
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers $ 11 2,308,864 2,308,981
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers, shares 1,166,652        
Imputed interest expense related to related party note payable issued for recapitalization 831 831
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 $ 93 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        
Stock based compensation for options granted 219,518 219,518
Sale of Series J Preferred Stock $ 2 199,998 200,000
Sale of Series J Preferred Stock, shares 20,000        
Imputed interest expense related to related party note payable issued for recapitalization 110 110
Comprehensive income (loss) (5,772) (5,772)
Sale of Preferred stock Series L $ 3 299,997 300,000
Sale of Preferred stock Series L, shares 30,000        
Net loss (1,194,706) (1,194,706)
Balance at Dec. 31, 2018 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 6 $ 116 $ 3 $ 93 $ 11,118,531 $ (9,735,421) $ (6,172) $ 1,378,715
Balance, shares at Dec. 31, 2018 3,333 1,913,676 2,892,109 5,174,200 349,999 5,202,602 13,741 49,110 64,698 1,156,866 30,000 936,519