Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.19.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid in Capital [Member]
Stock Payable [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 1,490 $ 8,847,394 $ 93,900 $ (8,468,465) $ 474,319
Balance, shares at Dec. 31, 2017 14,900,627        
Shares issued for inducement of note payable 105,075 105,075
Options issued for services 239,259 239,259
Options issued for services, shares        
Net income (861,845) (861,845)
Balance at Mar. 31, 2018 $ 1,490 9,086,653 198,975 (9,330,310) (43,192)
Balance, shares at Mar. 31, 2018 14,900,627        
Balance at Dec. 31, 2018 $ 2,208 11,173,120 (15,053,971) (3,878,643)
Balance, shares at Dec. 31, 2018 22,075,738        
Common issued for services $ 20 9,980 10,000
Common issued for services, shares 200,000        
Options issued for services 212,255 212,255
Options issued for services, shares        
Fair value of warrants issued with note payable 469,235 469,235
Deemed dividend on warrant repricing 4,995,975 (4,995,975)
Shares returned, value $ (65) 65
Shares returned (650,000)        
Warrant exercises $ 199 (199)
Warrant exercises, shares 1,985,000        
Net income (7,100,395) (7,100,395)
Balance at Mar. 31, 2019 $ 2,362 $ 16,860,431 $ (27,150,341) $ (10,287,548)
Balance, shares at Mar. 31, 2019 23,610,738