Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Deficit

v3.8.0.1
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity Balance, Starting at Dec. 31, 2015 $ 132,157 $ 38,085,266 $ (47,714,412) $ (9,496,989)
Shares Outstanding, Starting at Dec. 31, 2015 132,156,776      
Issuance of warrants to board of directors $ 0 69,712 0 69,712
Issuance of warrants for services 0 1,116,444 0 1,116,444
Issuance of warrants for services - related party 0 15,601 0 15,601
Stock Issued During Period, Value, Issued for Services $ 3,500 171,500 0 175,000
Stock Issued During Period, Shares, Issued for Services 3,500,000      
Discounts on issuance of 11% convertible debentures $ 0 106,693 0 106,693
Warrants issued for financing costs 0 99,931 0 99,931
Stock Issued During Period, Value, Other $ 1,088 70,912 0 72,000
Stock Issued During Period, Shares, Other 1,088,571      
Settlement of Litigation - related party $ 0 280,000 0 280,000
Net Income (Loss) $ 0 0 (6,059,627) (6,059,627)
Shares Outstanding, Ending at Dec. 31, 2016 136,745,347      
Equity Balance, Ending at Dec. 31, 2016 $ 136,745 40,016,059 (53,774,039) (13,621,235)
Issuance of warrants to board of directors 0 166,668 0 166,668
Issuance of warrants for services 0 1,086,120 0 1,086,120
Issuance of warrants for services - related party 0 1,234,991 0 1,234,991
Stock Issued During Period, Value, Issued for Services $ 1,875 129,375 0 131,250
Stock Issued During Period, Shares, Issued for Services 1,875,000      
Discounts on issuance of 11% convertible debentures $ 0 264,826 0 264,826
Warrants issued for financing costs 0 4,274,761 0 4,274,761
Stock Issued During Period, Value, Other $ 1,937 142,064 0 144,001
Stock Issued During Period, Shares, Other 1,935,714      
Stock Issued During Period, Value, New Issues $ 250 22,250 0 22,500
Stock Issued During Period, Shares, New Issues 250,000      
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 300 29,700   30,000
Stock Issued During Period, Shares, Conversion of Convertible Securities 300,000      
Net Income (Loss) $ 0 0 (10,038,374) (10,038,374)
Shares Outstanding, Ending at Dec. 31, 2017 141,106,061      
Equity Balance, Ending at Dec. 31, 2017 $ 141,107 $ 47,366,814 $ (63,812,413) $ (16,304,492)