• Filing Date: 2018-04-17
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / Loss
Subscription Receivable
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2015 200,000 78,781,757          
Beginning balance, value at Dec. 31, 2015 $ 20 $ 7,887 $ 36,356,626 $ 1,072 $ 0 $ (40,471,590) $ (4,105,985)
Common stock issued in exchange for interest, shares   6,390,011          
Common stock issued in exchange for interest, value   $ 638 475,594       476,232
Common stock issued for services, shares   940,000          
Common stock issued for services, value   $ 96 122,699       122,795
Common stock issued for rent, shares   1,000,000          
Common stock issued for rent, value   $ 100 19,900       20,000
Common stock issued for the exercise of warrants, shares   11,908,335          
Common stock issued for the exercise of warrants, value   $ 1,192 594,225       595,417
Stock based compensation     683,036       683,036
Preferred stock issued for cash, shares 40,000            
Preferred stock issued for cash, value $ 5   399,995       400,000
Net Loss       (14,119)   (10,710,503) (10,724,622)
Ending balance, shares at Dec. 31, 2016 240,000 99,020,103          
Ending balance, value at Dec. 31, 2016 $ 25 $ 9,913 38,652,075 (13,047) 0 (51,182,093) (12,533,127)
Common stock issued new, shares   6,225,000          
Common stock issued for new, value   $ 623 310,627       311,250
Common stock issued in exchange for interest, shares   9,002,164          
Common stock issued in exchange for interest, value   $ 900 493,592       494,492
Common stock issued for services, shares   5,038,532          
Common stock issued for services, value   $ 504 405,950       406,454
Common stock issued for the exercise of warrants, shares   1,916,667          
Common stock issued for the exercise of warrants, value   $ 192 95,642       95,834
Stock based compensation     595,692       595,692
Common stock issued for conversion of debt, shares   73,440,000          
Common stock issued for conversion of debt, value   $ 7,344 3,664,656       3,672,000
Derivative conversions     229,939       229,939
Mezzanine shares, shares   3,200,000          
Mezzanine shares, value   $ 320 301,180       301,500
Shares issued for debt extinguishment, shares   533,334          
Shares issued for debt extinguishment, value   $ 54 26,676       26,730
Net Loss       13,047   (10,116,381) (10,103,334)
Ending balance, shares at Dec. 31, 2017 240,000 198,375,600          
Ending balance, value at Dec. 31, 2017 $ 25 $ 19,850 $ 44,776,029 $ 0 $ 0 $ (61,285,427) $ (16,502,570)