Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.19.3
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
Beginning balance at Dec. 31, 2017 $ 56,500 $ 20,790,700 $ 25,000 $ (25,000) $ (21,471,900) $ (2,715,200) $ (3,339,900)
Beginning balance, 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 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)
Ending balance at Mar. 31, 2018 $ 57,300 21,209,300 25,000 (25,000) (22,202,600) (2,731,800) (3,667,800)
Ending balance, shares at Mar. 31, 2018 57,348,600            
Beginning balance at Dec. 31, 2017 $ 56,500 20,790,700 25,000 (25,000) (21,471,900) (2,715,200) (3,339,900)
Beginning balance, shares at Dec. 31, 2017 56,528,600            
Issuance of common stock for services               $ 58,000
Issuance of common stock for services, shares               75,000
Net loss               $ (2,875,200)
Ending balance at Sep. 30, 2018 $ 61,000 22,449,500 25,000 (25,000) (24,301,900) (2,460,400) (4,251,800)
Ending balance, shares at Sep. 30, 2018 61,103,600            
Beginning balance at Dec. 31, 2017 $ 56,500 20,790,700 25,000 (25,000) (21,471,900) (2,715,200) (3,339,900)
Beginning balance, shares at Dec. 31, 2017 56,528,600            
Ending balance at Dec. 31, 2018 $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300)
Ending balance, shares at Dec. 31, 2018 61,703,600            
Beginning balance at Mar. 31, 2018 $ 57,300 21,209,300 25,000 (25,000) (22,202,600) (2,731,800) (3,667,800)
Beginning balance, shares at Mar. 31, 2018 57,348,600            
Issuance of common stock upon debt penalty $ 1,400 517,000 518,400
Issuance of common stock upon debt penalty, 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, shares 75,000            
Net loss           (1,026,900) (4,200) (1,031,100)
Ending balance at Jun. 30, 2018 $ 58,800 21,819,700 25,000 (25,000) (23,229,500) (2,736,000) (4,087,000)
Ending balance, shares at Jun. 30, 2018 58,863,600            
Issuance of common stock upon debt penalty $ 900 217,700 218,600
Issuance of common stock upon debt penalty, shares 900,000            
Issuance of common stock upon debt interest $ 100 39,500 39,600
Issuance of common stock upon debt interest, shares 140,000            
Stock-based compensation 29,800 29,800
Investment in subsidiary 300,000 300,000
Issuance of common stock for services $ 200 43,800 44,000
Issuance of common stock for services, shares 200,000            
Sale of common stock $ 1,000 299,000 300,000
Sale of common stock, shares 1,000,000            
Net loss (1,072,400) (24,400) (1,096,800)
Ending balance at Sep. 30, 2018 $ 61,000 22,449,500 25,000 (25,000) (24,301,900) (2,460,400) (4,251,800)
Ending balance, shares at Sep. 30, 2018 61,103,600            
Beginning balance at Dec. 31, 2018 $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300)
Beginning balance, shares at Dec. 31, 2018 61,703,600            
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 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)
Ending balance at Mar. 31, 2019 $ 61,900 22,550,400 25,000 (25,000) (24,976,900) (1,903,800) (4,268,400)
Ending balance, shares at Mar. 31, 2019 61,903,600            
Beginning balance at Dec. 31, 2018 $ 61,700 22,531,000 25,000 (25,000) (24,405,500) (2,425,500) (4,238,300)
Beginning balance, shares at Dec. 31, 2018 61,703,600            
Net loss               (2,085,800)
Ending balance at Sep. 30, 2019 $ 62,300 22,623,100 25,000 (25,000) (26,408,700) (1,978,900) (5,702,200)
Ending balance, shares at Sep. 30, 2019 62,253,600            
Beginning balance at Mar. 31, 2019 $ 61,900 22,550,400 25,000 (25,000) (24,976,900) (1,903,800) (4,268,400)
Beginning balance, shares at Mar. 31, 2019 61,903,600            
Issuance of common stock upon debt penalty $ 100 9,100 9,200
Issuance of common stock upon debt penalty, shares 100,000            
Stock-based compensation 400 400
Net loss (951,800) (39,100) (990,900)
Ending balance at Jun. 30, 2019 $ 62,000 22,559,900 25,000 (25,000) (25,928,700) (1,942,900) (5,249,700)
Ending balance, shares at Jun. 30, 2019 62,003,600            
Issuance of common stock upon debt penalty $ 300 21,700 22,000
Issuance of common stock upon debt penalty, shares 250,000            
Stock-based compensation 41,500 41,500
Net loss           (480,000) (36,000) (516,000)
Ending balance at Sep. 30, 2019 $ 62,300 $ 22,623,100 $ 25,000 $ (25,000) $ (26,408,700) $ (1,978,900) $ (5,702,200)
Ending balance, shares at Sep. 30, 2019 62,253,600