• Filing Date: 2018-11-14
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 220 $ 3,849
Prepaids 15,568 3,040
Total Current Assets 15,788 6,889
Total Assets 15,788 6,889
Current Liabilities    
Accounts payable 465,613 218,471
Accrued liabilities 38,057 39,076
Wages payable 70,750 91,795
Unearned revenue 2,075,000 2,075,000
Notes and advances payable 1,562,188 1,455,073
Due to related parties 203,392 436,584
Derivative liability - warrants 88,159 157,463
Derivative liability - conversion feature 2,318,741 1,968,174
Loans payable 9,704,085 8,718,451
Total Current Liabilities 16,525,985 15,160,087
Total Liabilities 16,525,985 15,160,087
Stockholders' Deficit    
Common stock value 88,195 88,195
Common stock obligation 46,410 46,410
Additional paid-in capital 63,343,169 63,309,928
Accumulated deficit (79,991,891) (78,596,334)
Accumulated other comprehensive income 3,920 (1,397)
Total Stockholders' Equity (Deficit) (16,510,197) (15,153,198)
Total Liabilities and Stockholders' Equity (Deficit) $ 15,788 $ 6,889