Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.20.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Subscribed [Member]
Stock Subscription Receivable [Member]
Accumulated Deficit [Member]
Non-controlling 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 for cash $ 1,300 418,700 420,000
Issuance of common stock for cash, share 1,250,000            
Issuance of common stock upon debt penalty $ 3,500 1,055,800 1,059,300
Issuance of common stock upon debt penalty, shares 3,510,000            
Issuance of common stock to acquire debt $ 200 43,800 44,000
Issuance of common stock to acquire debt, shares 200,000            
Issuance of common stock for services $ 100 57,900 58,000
Issuance of common stock for services, shares 75,000            
Issuance of common stock for interest and principal reduction $ 100 39,500 39,600
Issuance of common stock for interest and principal reduction, shares 140,000            
Stock-based compensation 124,600 124,600
Investment in subsidiary 450,000 450,000
Net loss (2,933,600) (160,300) (3,093,900)
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            
Issuance of common stock upon debt penalty $ 900 69,600 70,500
Issuance of common stock upon debt penalty, shares 887,500            
Stock-based compensation 7,300 7,300
Investment in subsidiary 550,000 550,000
Allocated value of options related to note payable 13,900 13,900
Allocated value of warrants related to note payable 29,300 29,300
Adoption of ASU 2016-02, Leases (Topic 842) (20,800) (20,800)
Net loss (2,538,000) (151,200) (2,689,200)
Ending balance at Dec. 31, 2019 $ 62,600 $ 22,651,100 $ 25,000 $ (25,000) $ (26,964,300) $ (2,026,700) $ (6,277,300)
Ending balance, shares at Dec. 31, 2019 62,591,100