Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.19.2
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 $ 15 29,985 105,075 135,075
Shares issued for inducement of note payable, shares   150,000        
Options issued for services 481,177 481,177
Common stock to be issued for services (CEO, Dir) 774,737 774,737
Net income (2,390,301) (2,390,301)
Balance at Jun. 30, 2018 $ 1,505 9,358,556 973,712 (10,858,766) (524,993)
Balance, shares at Jun. 30, 2018 15,050,627        
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        
Shares issued for inducement of note payable $ 15 29,985 30,000
Shares issued for inducement of note payable, shares   150,000        
Options issued for services 241,918 241,918
Common stock to be issued for services (CEO, Dir) 774,737 774,737
Net income (1,528,456) (1,528,456)
Balance at Jun. 30, 2018 $ 1,505 9,358,556 973,712 (10,858,766) (524,993)
Balance, shares at Jun. 30, 2018 15,050,627        
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        
Options issued for services 377,377 377,377
Common issued for services $ 117 179,730 179,847
Common issued for services, shares 1,175,000        
RSU 18,733 18,733
Fair value of warrants issued with note payable 508,010 508,010
Deemed dividend on warrant repricing 4,995,975 (4,995,975)
Shares returned $ (65) 65
Shares returned, shares (650,000)        
Warrant exercises $ 199 (199)
Warrant exercises, shares 1,985,000        
Net income (8,360,207) (8,360,207)
Balance at Jun. 30, 2019 $ 2,459 17,234,078 18,733 (28,410,153) (11,154,883)
Balance, shares at Jun. 30, 2019 24,585,738        
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        
Options issued for services 165,122 165,122
Common issued for services   $ 97 169,750 169,847
Common issued for services, shares   975,000        
RSU 18,733 18,733
Fair value of warrants issued with note payable 38,775 38,775
Net income (1,259,812) (1,259,812)
Balance at Jun. 30, 2019 $ 2,459 $ 17,234,078 $ 18,733 $ (28,410,153) $ (11,154,883)
Balance, shares at Jun. 30, 2019 24,585,738