• Filing Date: 2019-04-16
  • Form Type: 10-K
  • Description: Annual report
v3.19.1
Consolidated Statements of Stockholders' (Deficit) - USD ($)
Common Stock
Additional Paid-In Capital
Deferred Officer Compensation
Accumulated Deficit
Total
Balance, beginning at Dec. 31, 2016 $ 25,311 $ 2,099,358 $ (2,788,563) $ (663,894)
Balance, beginning (in shares) at Dec. 31, 2016 25,311,186        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity based compensation 53,179 53,179
Conversion and forgiveness of shareholder debt $ 9,393 84,742 94,135
Conversion and forgiveness of shareholder debt (in shares) 9,393,500        
Stock issued under employment contracts $ 52,500 294,000 (346,300) $ 200
Stock issued under employment contracts (in shares) 52,500,000       52,500,000
Options issued under service contract   45,410 (44,710) $ 700
Exercise of stock options (in shares)        
Stock issued for services $ 500 2,800     $ 3,300
Stock issued for services (in shares) 500,000        
Net loss (256,825) (256,825)
Balance, ending at Dec. 31, 2017 $ 87,704 2,579,489 (391,010) (3,045,388) $ (769,205)
Balance, ending (in shares) at Dec. 31, 2017 87,704,686       87,704,686
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Amortization of deferred compensation 195,956 $ 195,956
Forgiveness of shareholder debt 526,888 526,888
Exercise of stock options $ 10,947 38,520 $ 49,467
Exercise of stock options (in shares) 10,946,688       10,946,688
Stock issued for cash $ 11,000 44,000 $ 55,000
Stock issued for cash (in shares) 11,000,000        
Stock issued for services $ 5,250 42,677 47,927
Stock issued for services (in shares) 5,250,000        
Stock issued for debt conversion $ 7,083 10,875 17,958
Stock issued for debt conversion (in shares) 7,082,818        
Net loss (834,846) (834,846)
Balance, ending at Dec. 31, 2018 $ 121,984 $ 3,242,449 $ (195,054) $ (3,880,234) $ (710,855)
Balance, ending (in shares) at Dec. 31, 2018 121,984,192       121,984,192