General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEET

v3.20.2
CONSOLIDATED BALANCE SHEET - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:      
Cash $ 55,367 $ 346,111 $ 388,891
Prepaid Expenses 75,073 23,282 22,615
Total Current Assets 130,440 369,393 411,506
Total Current Assets 130,440 369,393 411,506
PROPERTY AND EQUIPMENT, NET 0 0 0
TOTAL ASSETS 130,440 369,393 411,506
TOTAL ASSETS 130,440 369,393 411,506
CURRENT LIABILITIES:      
Accounts Payable 1,900,889 1,372,428 422,426
Due to Related Party   0 432,429
Loans Payable, Related Parties 109,000 0 176,405
ConvertibleDebenturesPayable, less discount   5,280,342 17,978,215
Accrued Interest 2,328,287 1,952,606 3,674,148
Accrued Liabilities - Other 196,163 102,500 10,000
Total Current Liabilities 11,099,588 8,707,876 22,693,623
Convertible Debentures Payable 5,180,342 5,280,342  
Deferred Revenue 1,384,907 0  
Total Current Liabilities 11,099,588 8,707,876 22,693,623
LONG TERM LIABILITIES:      
Loans Payable 121,700 0  
Liabilities, Noncurrent 121,700 0  
TOTAL LIABILITIES 11,221,288 8,707,876 22,693,623
STOCKHOLDERS' DEFICIT:      
Common Stock, Value, Issued 406,924 396,737 180,037
Additional Paid-In Capital 85,672,742 81,222,726 55,985,626
Accumulated Deficit (97,170,514) (89,957,946) (78,447,780)
Total Stockholders' Deficit (11,090,848) (8,338,483) (22,282,117)
Total Stockholders' Deficit (11,090,848) (8,338,483) (22,282,117)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 130,440 369,393 411,506
TOTAL LIABILITIES 11,221,288 8,707,876 22,693,623
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 130,440 $ 369,393 $ 411,506