Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 2017 $ 13 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 $ 10,400,564 $ (8,540,715) $ (400) $ 1,859,566
Balance, shares at Dec. 31, 2017 222 127,578 192,807 344,947 23,333 346,840 916 3,274 2,980 77,124 62,435        
Imputed interest expense related to related party note payable issued for recapitalization 110 110
Sale of Preferred Stock Series J 200,000 200,000
Sale of Preferred Stock Series J, shares 1,333        
Sale of Preferred Stock Series L 300,000 300,000
Sale of Preferred Stock Series L, shares 2,000        
Stock based compensation for options granted                   47,422 47,422
Preferred shares converted to common
Preferred shares converted to common, shares        
Comprehensive income (loss) (5,624) (5,624)
Net loss (593,465) (593,465)
Balance at Sep. 30, 2018 $ 13 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 10,948,096 (9,134,180) (6,024) 1,808,009
Balance, shares at Sep. 30, 2018 222 127,578 192,807 344,947 23,333 346,840 916 3,274 4,313 77,124 2,000 62,435        
Balance at Jun. 30, 2018 $ 13 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 10,900,674 (8,809,793) (7,527) 2,083,471
Balance, shares at Jun. 30, 2018 222 127,578 192,807 344,947 23,333 346,840 916 3,274 2,980 77,124 62,435        
Imputed interest expense related to related party note payable issued for recapitalization
Sale of Preferred Stock Series J
Sale of Preferred Stock Series J, shares 1,333 2,000      
Sale of Preferred Stock Series L
Sale of Preferred Stock Series L, shares        
Stock based compensation for options granted                           47,422     47,422
Preferred shares converted to common
Preferred shares converted to common, shares        
Comprehensive income (loss) 1,503 1,503
Net loss (324,387) (324,387)
Balance at Sep. 30, 2018 $ 13 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 10,948,096 (9,134,180) (6,024) 1,808,009
Balance, shares at Sep. 30, 2018 222 127,578 192,807 344,947 23,333 346,840 916 3,274 4,313 77,124 2,000 62,435        
Balance at Dec. 31, 2018 $ 13 $ 19 $ 34 $ 2 $ 35 $ 8 $ 6 11,120,193 (9,735,423) (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
Common issued for post-split adjustments            
Common issued for post-split adjustments, shares       1,687       1,687
Preferred shares converted to note payable $ (12) $ (15) $ (35) $ (7) (168,200) $ (168,271)
Preferred shares converted to note payable, shares (123,526) (147,577) (346,840) (916) (3,274) (4,296) (70,571) (2,000)        
Preferred shares converted to common $ (1) $ (4) $ (34) $ (2) $ (1) $ 4 36
Preferred shares converted to common, shares (222) (4,052) (45,230) (344,947) 23,333 (17) (6,553) 35,473        
Exercise of options to common       $ 2 (2)
Exercise of options to common, shares       21,621       40,000
Comprehensive income (loss)       (893) $ (893)
Net loss (996,194) (996,194)
Balance at Sep. 30, 2019 $ 12 11,757,027 (10,731,617) (7,065) 1,018,357
Balance, shares at Sep. 30, 2019 121,216        
Balance at Jun. 30, 2019 $ 12 11,757,027 (10,430,670) (6,571) 1,319,798
Balance, shares at Jun. 30, 2019 2,256 33 667 117,689        
Beneficial conversion feature of convertible debt
Common issued for post-split adjustments
Common issued for post-split adjustments, shares 1,687
Preferred shares converted to note payable
Preferred shares converted to note payable, shares (33) (667)
Preferred shares converted to common
Preferred shares converted to common, shares (2,256) 1,840
Exercise of options to common
Exercise of options to common, shares
Comprehensive income (loss) $ (494) $ (494)
Net loss (300,947) (300,947)
Balance at Sep. 30, 2019 $ 12 $ 11,757,027 $ (10,731,617) $ (7,065) $ 1,018,357
Balance, shares at Sep. 30, 2019 121,216