Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Deficit

v3.20.4
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Equity Balance, Starting at Dec. 31, 2018 $ 180,037 $ 55,985,626 $ (78,447,780) $ (22,282,117)
Shares Outstanding, Starting at Dec. 31, 2018 180,036,435      
Issuance of warrants to board of directors $ 0 192,614 0 192,614
Issuance of warrants for services 0 759,378 0 759,378
Issuance of warrants and options for services –related party 0 2,653,243 0 2,653,243
Issuance of common stock for cash $ 26,500 2,623,500 0 2,650,000
Issuance of common stock for cash, Shares 26,500,000      
Common stock issued on warrant exercise, Value $ 9,689 972,328 0 982,017
Common stock issued on warrant exercise, Shares 9,688,917      
Common stock issued on conversion of 11% Loan Payable and accrued interest, Value $ 3,118 308,718 0 311,836
Common stock issued on conversion of 11% Loan Payable and accrued interest, Shares 3,118,359      
Common stock issued on conversion of Due to Related Party, Value $ 4,649 460,280 0 464,929
Common stock issued on conversion of Due to Related Party, Shares 4,649,291      
Common stock issued on conversion of 11% Convertible Debt and accrued interest - related party, Value $ 172,744 17,101,607 0 17,274,351
Common stock issued on conversion of 11% Convertible Debt and accrued interest - related party, Shares 172,743,504      
Warrants issued for financing costs, Value $ 0 165,432 0 165,432
Warrants issued for financing costs, Shares 0      
Net Income (Loss) $ 0 0 (11,510,166) (11,510,166)
Shares Outstanding, Ending at Dec. 31, 2019 396,736,506      
Equity Balance, Ending at Dec. 31, 2019 $ 396,737 81,222,726 (89,957,946) (8,338,483)
Issuance of warrants to board of directors 0 1,248,616 0 1,248,616
Issuance of warrants for services 0 2,302,044 0 2,302,044
Issuance of common stock for cash $ 3,745 397,121 0 400,866
Issuance of common stock for cash, Shares 3,744,588      
Issuance of options for services - related party, Value $ 0 297,248 0 297,248
Issuance of options for services - related party, Shares 0      
Common stock issued on warrant exercise, Value $ 8,685 821,715 0 830,400
Common stock issued on warrant exercise, Shares 8,685,000      
Cashless exercise of Warrants, Value $ 2,307 (2,307) 0 0
Cashless exercise of Warrants, Shares 2,307,334      
Common stock issued on conversion of 11% Loan Payable and accrued interest, Value $ 1,362 134,862 0 136,224
Common stock issued on conversion of 11% Loan Payable and accrued interest, Shares 1,362,247      
Common stock issued on conversion of Loans Payable, Related Parties, Value $ 200 19,800 0 20,000
Common stock issued on conversion of Loans Payable, Related Parties, Shares 200,000      
Issuance of warrants for participation agreements, Value $ 0 898,200 0 898,200
Issuance of warrants for participation agreements, Shares 0      
Net Income (Loss) $ 0 0 (9,105,729) (9,105,729)
Shares Outstanding, Ending at Dec. 31, 2020 413,035,675      
Equity Balance, Ending at Dec. 31, 2020 $ 413,036 $ 87,340,025 $ (99,063,675) $ (11,310,614)