Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited)

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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Common Stock Subscribed
Stock Subscription Receivable
Accumulated Deficit
Non-controlling Interest
Total
Balance at beginning at Dec. 31, 2017 [1] $ 56,500 $ 20,790,700 $ 25,000 $ (25,000) $ (21,471,900) $ (2,715,200) $ (3,339,900)
Balance at beginning (in shares) at Dec. 31, 2017 56,528,600            
Issuance of common stock upon debt penalty $ 600 263,300         263,900
Issuance of common stock upon debt penalty (shares) 570,000            
Stock-based compensation - options   35,500         35,500
Sale of common stock $ 200 119,800         120,000
Sale of common stock (shares) 250,000            
Net loss         (730,700) (16,600) (747,300)
Balance at ending at Mar. 31, 2018 $ 57,300 21,209,300 25,000 (25,000) (22,202,600) (2,731,800) (3,667,800)
Balance at ending (in shares) at Mar. 31, 2018 57,348,600            
Balance at beginning at Dec. 31, 2017 [1] $ 56,500 20,790,700 25,000 (25,000) (21,471,900) (2,715,200) (3,339,900)
Balance at beginning (in shares) at Dec. 31, 2017 56,528,600            
Balance at ending at Dec. 31, 2018 [2] $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) $ (4,238,300)
Balance at ending (in shares) at Dec. 31, 2018 61,703,600           61,703,575
Issuance of common stock upon debt penalty $ 200 18,800         $ 19,000
Issuance of common stock upon debt penalty (shares) 200,000            
Stock-based compensation - options   600         600
Investment in subsidiary           550,000 550,000
Net loss         (550,600) (28,300) (578,900)
Adoption of ASU 2016-02, Leases (Topic 842) at Mar. 31, 2019         (20,800)   (20,800)
Balance at ending at Mar. 31, 2019 $ 61,900 $ 22,550,400 $ 25,000 $ (25,000) $ (24,976,900) $ (1,903,800) $ (4,268,400)
Balance at ending (in shares) at Mar. 31, 2019 61,903,600           61,903,575
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2017. See accompanying notes.
[2] These numbers were derived from the audited financial statements for the year ended December 31, 2018. See accompanying notes.