General form of registration statement for all companies including face-amount certificate companies

Consolidated Statement of Stockholders' Equity

v3.21.1
Consolidated Statement of Stockholders' Equity - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Preferred Stock Series D [Member]
Preferred Stock Series E [Member]
Preferred Stock Series F [Member]
Preferred Stock Series G [Member]
Preferred Stock Series H [Member]
Preferred Stock Series I [Member]
Preferred Stock Series J [Member]
Preferred Stock Series K [Member]
Preferred Stock Series L [Member]
Common Stock [Member]
Additional Paid In-Capital [Member]
Accumulated Deficit [Member]
Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2018 $ 12 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 $ 11,120,193 $ (9,735,422) $ (6,172) $ 1,378,715
Balance, shares at Dec. 31, 2018 222 127,578 192,807 344,947 23,333 346,840 916 3,274 4,313 77,124 2,000 62,435        
Beneficial conversion feature of convertible debt 805,000 805,000
Beneficial conversion feature of convertible debt, shares        
Common issued for post-split adjustments $ 577
Preferred shares converted to note payable $ (12) $ (15) $ (2) $ (35) $ (7) (168,160) (168,270)
Preferred shares converted to note payable, shares (222) (123,526) (147,577) (23,333) (346,840) (916) (3,274) (4,296) (70,571) (2,000)        
Preferred shares converted to common $ (4) $ (34) $ (1) $ 4 (4)
Preferred shares converted to common, shares (4,052) (45,230) (344,947) (17) (6,553) 36,585        
Exercise of options to common       $ 2 (2)
Exercise of options to common,shares       21,619       40,000
Comprehensive income 4,020 $ 4,020
Net loss (1,379,756)   (1,379,756)
Balance at Dec. 31, 2019 $ 12 11,757,027 (11,115,178) (2,152) 639,709
Balance, shares at Dec. 31, 2019 121,216        
Beneficial conversion feature of convertible debt 1,136,901 1,136,901
Beneficial conversion feature of convertible debt, shares        
Exercise of options to common $ 43 $ (43)
Exercise of options to common,shares 429,800     531,000
Comprehensive income       (40,680) $ (40,680)
Issuance common stock from convertible debt $ 350 687,384 687,734
Issuance common stock from convertible debt, shares 3,499,001        
Fair value of options granted 830,900 830,900
Stock based compensation         $ 3 73,997 74,000
Stock based compensation, shares         30,000        
Net loss (2,763,375) (2,763,375)
Balance at Dec. 31, 2020 $ 408 $ 14,486,166 $ (13,878,553) $ (42,832) $ 565,189
Balance, shares at Dec. 31, 2020 4,080,017