Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 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        
Imputed interest expense related to related party note payable issued for recapitalization 110 110
Sale of Series J Preferred Stock $ 2 199,998 200,000
Sale of Series J Preferred Stock, shares 20,000        
Sale of Preferred stock Series L $ 3 299,997 300,000
Sale of Preferred stock Series L, shares 30,000        
Preferred shares converted to common $ (1) $ (6)
Preferred shares converted to common, shares (3,333) (60,782)        
Comprehensive loss (7,127) (7,127)
Net loss (269,078) (269,078)
Balance at Jun. 30, 2018 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 6 $ 116 $ 3 $ 94 10,899,013 (8,809,793) (7,527) 2,083,471
Balance, shares at Jun. 30, 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        
Balance at Mar. 31, 2018 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 4 $ 116 $ 94 10,398,984 (8,686,173) 4,600 1,719,184
Balance, shares at Mar. 31, 2018 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        
Imputed interest expense related to related party note payable issued for recapitalization 34 34
Sale of Series J Preferred Stock $ 2 199,998 200,000
Sale of Series J Preferred Stock, shares 20,000        
Sale of Preferred stock Series L $ 3 299,997 300,000
Sale of Preferred stock Series L, shares 30,000        
Preferred shares converted to common
Preferred shares converted to common, shares        
Comprehensive loss (12,127) (12,127)
Net loss (123,620) (123,620)
Balance at Jun. 30, 2018 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 6 $ 116 $ 3 $ 94 10,899,013 (8,809,793) (7,527) 2,083,471
Balance, shares at Jun. 30, 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        
Balance at Dec. 31, 2018       $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 6 $ 116 $ 3 $ 94 11,118,531 (9,735,422) (6,172) 1,378,715
Balance, shares at Dec. 31, 2018       2,892,109 5,174,200 349,999 5,202,602 13,741 49,110 64,698 1,156,866 30,000 936,519        
Preferred shares converted to common       $ (68) $ (514) $ (35) $ 50 547
Preferred shares converted to common, shares       (678,449) (5,140,360) (349,999) (256) (10) 504,441        
Beneficial conversion feature of convertible debt $ (98,297) 805,000 805,000
Preferred shares converted to note payable       $ (221) $ (520) $ (1) $ (5) $ (6) $ (106) $ (2) (167,188) (168,270)
Preferred shares converted to note payable, shares       (2,213,660) (5,202,602) (13,741) (48,610) (64,442) (1,058,569) (20,000)        
Exercise of options to common       $ 32 (32)
Exercise of options to common, shares       324,285       600,000
Comprehensive loss       (399) $ (399)
Net loss       (695,247) (695,247)
Balance at Jun. 30, 2019 $ 3 $ 1 $ 177 11,756,858 (10,430,669) (6,571) 1,319,799
Balance, shares at Jun. 30, 2019 33,840 500 10,000 1,765,245        
Balance at Mar. 31, 2019 $ 1 $ 191 $ 289 $ 517 $ 35 $ 520 $ 1 $ 5 $ 6 $ 116 $ 3 $ 127 11,118,499 (10,043,045) (6,353) 1,070,911
Balance, shares at Mar. 31, 2019 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 1,260,804        
Preferred shares converted to common $ (6) $ (68) $ (514) $ (10) $ 50 547
Preferred shares converted to common, shares (60,782) (678,449) (5,140,360) (256) (98,297) 504,441        
Beneficial conversion feature of convertible debt 805,000 805,000
Preferred shares converted to note payable $ (1) $ (185) $ (221) $ (35) $ (520) $ (1) $ (5) $ (6) $ (106) $ (2) (167,188) (168,270)
Preferred shares converted to note payable, shares (3,333) (1,852,894) (2,213,660) (349,999) (5,202,602) (13,741) (48,610) (64,442) (1,058,569) (20,000)        
Exercise of options to common
Exercise of options to common, shares        
Comprehensive loss (218) (218)
Net loss (387,624) (387,624)
Balance at Jun. 30, 2019 $ 3 $ 1 $ 177 $ 11,756,858 $ (10,430,669) $ (6,571) $ 1,319,799
Balance, shares at Jun. 30, 2019 33,840 500 10,000 1,765,245