Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Deficit

v3.10.0.1
Condensed Consolidated Statement of Stockholders' Deficit - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock
Preferred Stock
Series A Convertible Preferred stock
Series B Convertible Preferred Stock
Series C Convertible Preferred Stock
Common stock to be issued
Additional Paid-in Capital
Retained Earnings
Total
Equity Balance, Starting at Dec. 31, 2017 $ 5,457 $ 0 $ 0 $ 50 $ 50 $ 24,000 $ 15,923,789 $ (22,237,839) $ (6,284,493)
Shares Outstanding, Starting at Dec. 31, 2017 54,564,441 0 0 500,000 500,000        
Stock Issued During Period, Value, Other $ 0 $ 0 $ 0 $ 0 $ 0 (15,000) 15,000 0 0
Stock Issued During Period, Shares, Other 2,179 0 0 0 0        
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 193 $ 0 $ 0 $ 0 $ 0   403,289 0 403,482
Stock Issued During Period, Shares, Conversion of Convertible Securities 1,925,830 0 0 0 0        
Stock Issued During Period, Value, Issued for Services $ 17 $ 0 $ 0 $ 0 $ 0   817,783 0 817,800
Stock Issued During Period, Shares, Issued for Services 174,000 0 0 0 0        
Common stock to be issued for consulting services, Value $ 0 $ 0 $ 0 $ 0 $ 0 28,320 0 0 28,320
Common stock to be issued for consulting services, Shares 0 0 0 0 0        
Common stock to be issued to Board of Directors $ 0 $ 0 $ 0 $ 0 $ 0 125,000 0 0 125,000
Common stock to be issued to Board of Directors, shares 0 0 0 0 0        
Common stock issued under registration statement on Form S-3 $ 67 $ 0 $ 0 $ 0 $ 0 0 1,784,465 0 1,784,532
Common stock issued under registration statement on Form S-3, shares 670,000 0 0 0 0        
Common stock issued per stock purchase agreement $ 21 $ 0 $ 0 $ 0 $ 0 0 599,979 0 600,000
Common stock issued per stock purchase agreement, shares 204,778 0 0 0 0        
Net Income (Loss) $ 0 $ 0 $ 0 $ 0 $ 0 0 0 (4,442,058) (4,442,058)
Shares Outstanding, Ending at Jun. 30, 2018 57,541,228 0 0 500,000 500,000        
Equity Balance, Ending at Jun. 30, 2018 $ 5,755 $ 0 $ 0 $ 50 $ 50 $ 162,320 $ 19,544,305 $ (26,679,897) $ (6,967,417)