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 ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at beginning at Dec. 31, 2017 $ 0 $ 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 0 56,528,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon debt penalty   $ 600 263,300         263,900
Issuance of common stock upon debt penalty (in shares)   570,000            
Stock-based compensation     35,500         35,500
Sale of common stock   $ 200 119,800         120,000
Sale of common stock (in 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 $ 0 $ 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 0 56,528,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss               (1,778,400)
Balance at ending at Jun. 30, 2018   $ 58,800 21,819,700 25,000 (25,000) (23,229,500) (2,736,000) (4,087,000)
Balance at ending (in shares) at Jun. 30, 2018   58,863,600            
Balance at beginning at Dec. 31, 2017 $ 0 $ 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 0 56,528,600            
Balance at ending at Dec. 31, 2018   $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300) [1]
Balance at ending (in shares) at Dec. 31, 2018   61,703,600            
Balance at beginning at Mar. 31, 2018   $ 57,300 21,209,300 25,000 (25,000) (22,202,600) (2,731,800) (3,667,800)
Balance at beginning (in shares) at Mar. 31, 2018   57,348,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon debt penalty   $ 1,400 517,000         518,400
Issuance of common stock upon debt penalty (in shares)   1,440,000            
Stock-based compensation     35,500         35,500
Issuance of common stock for services   $ 100 57,900         58,000
Issuance of common stock for services (in shares)   75,000            
Net loss           (1,026,900) (4,200) (1,031,100)
Balance at ending at Jun. 30, 2018   $ 58,800 21,819,700 25,000 (25,000) (23,229,500) (2,736,000) (4,087,000)
Balance at ending (in shares) at Jun. 30, 2018   58,863,600            
Balance at beginning at Dec. 31, 2018   $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300) [1]
Balance at beginning (in shares) at Dec. 31, 2018   61,703,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon debt penalty   $ 200 18,800         19,000
Issuance of common stock upon debt penalty (in shares)   200,000            
Stock-based compensation     600         600
Adoption of ASU 2016-02, Leases (Topic 842)           (20,800)   (20,800)
Investment in subsidiary             550,000 550,000
Net loss           (550,600) (28,300) (578,900)
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            
Balance at beginning at Dec. 31, 2018   $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300) [1]
Balance at beginning (in shares) at Dec. 31, 2018   61,703,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss               (1,569,800)
Balance at ending at Jun. 30, 2019   $ 62,000 22,559,900 25,000 (25,000) (25,928,700) (1,942,900) (5,249,800)
Balance at ending (in shares) at Jun. 30, 2019   62,003,600            
Balance at beginning at Mar. 31, 2019   $ 61,900 22,550,400 25,000 (25,000) (24,976,900) (1,903,800) (4,268,400)
Balance at beginning (in shares) at Mar. 31, 2019   61,903,600            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon debt penalty   $ 100 9,100         9,200
Issuance of common stock upon debt penalty (in shares)   100,000            
Stock-based compensation     400         400
Net loss           (951,800) (39,100) (990,900)
Balance at ending at Jun. 30, 2019   $ 62,000 $ 22,559,900 $ 25,000 $ (25,000) $ (25,928,700) $ (1,942,900) $ (5,249,800)
Balance at ending (in shares) at Jun. 30, 2019   62,003,600            
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2018. See accompanying notes.