Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.19.3.a.u2
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 $ 141 298,362 (41,148) 257,355
Shares issued for inducement of note payable, shares 1,409,400        
Common issued for services (CEO, Dir) $ 384 774,353 774,737
Common issued for services (CEO, Dir), shares 3,836,111        
Options issued for services 725,753 725,753
Fair value of warrants issued with note payable 9,035 9,035
Net income loss (3,114,205) (3,114,205)
Balance at Sep. 30, 2018 $ 2,015 10,654,897 52,752 (11,582,670) (873,006)
Balance, shares at Sep. 30, 2018 20,146,138        
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        
Shares issued for inducement of note payable $ 126 268,377 (146,223) 122,280
Shares issued for inducement of note payable, shares 1,259,400        
Common issued for services (CEO, Dir) $ 384 774,353 (774,737)
Common issued for services (CEO, Dir), shares 3,836,111        
Options issued for services 244,576 244,576
Fair value of warrants issued with note payable 9,035 9,035
Net income loss (723,904) (723,904)
Balance at Sep. 30, 2018 $ 2,015 10,654,897 52,752 (11,582,670) (873,006)
Balance, shares at Sep. 30, 2018 20,146,138        
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 (CEO, Dir) $ 117 179,730 179,847
Common issued for services (CEO, Dir), shares 1,175,000        
Fair value of warrants issued with note payable 508,010 508,010
RSU $ 23 40,894 2,600 43,517
RSU, shares 228,332        
Conversion of notes payable $ 251 59,627 59,878
Conversion of notes payable, shares 2,505,933        
Options and warrants issued for services 564,593 564,593
Deemed dividend on warrant repricing 4,995,975 (4,995,975)
Shares returned $ (65) 65
Shares returned, shares (650,000)        
Warrant exercises $ 1,152 (1,152)
Warrant exercises, shares 11,516,331        
Net income loss (7,586,795) (7,586,795)
Balance at Sep. 30, 2019 $ 3,686 17,520,862 2,600 (27,636,741) (10,109,593)
Balance, shares at Sep. 30, 2019 36,851,334        
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        
RSU $ 23 40,894 (16,133) 24,784
RSU, shares 228,332        
Conversion of notes payable $ 251 59,627 59,878
Conversion of notes payable, shares 2,505,933        
Options and warrants issued for services 187,216 187,216
Warrant exercises $ 953 (953)
Warrant exercises, shares 9,531,331        
Net income loss 773,412 773,412
Balance at Sep. 30, 2019 $ 3,686 $ 17,520,862 $ 2,600 $ (27,636,741) $ (10,109,593)
Balance, shares at Sep. 30, 2019 36,851,334