Balance Sheet

v3.10.0.1
Consolidated Balance Sheets (December 31, 2017 Revised) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 388,891 $ 317,135
Prepaid Expenses 22,615 15,143
Total Current Assets 411,506 332,278
PROPERTY AND EQUIPMENT, NET 0 0
TOTAL ASSETS 411,506 332,278
CURRENT LIABILITIES    
Accounts Payable 422,426 541,710
Due to Related Party 432,429 475,834
Loans Payable, Related Parties 176,405 394,019
ConvertibleDebenturesPayable, less discount 17,978,215 1,490,000
Accrued Interest 3,674,148 1,649,240
Accrued Liabilities - Other 10,000 10,000
Total Current Liabilities 22,693,623 4,560,803
LONG TERM LIABILITIES:    
Total Long-Term Liabilities 0 12,075,967
TOTAL LIABILITIES 22,693,623 16,636,770
STOCKHOLDERS' DEFICIT:    
Common Stock, Value 180,037 141,107
Additional Paid-In Capital 55,985,626 47,366,814
Accumulated Deficit (78,447,780) (63,812,413)
Total Stockholders' Deficit (22,282,117) (16,304,492)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 411,506 332,278
Convertible Debentures Payable, less Discount $ 0 $ 12,075,967

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