Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Unaudited)

v3.19.2
Condensed Consolidated Statements Of Changes In Stockholders' Equity (Unaudited) - USD ($)
Class A Preferred Stock [Member]
Class E Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance preferred stock, shares (Restated) at Dec. 31, 2017 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2017     181,128,950      
Balance, value (Restated) at Dec. 31, 2017 $ 11 $ 2 $ 18,112 $ 46,561,875 $ (48,842,000) $ (2,262,000)
Common stock issued to related party for cash, shares     500,000      
Common stock issued to related party for cash, value     $ 50 49,950 50,000
Common stock issued for cash, shares     4,200,000      
Common stock issued for cash, value     $ 420 554,580 555,000
Fair value of common stock issued for employee compensation, shares     1,250,000      
Fair value of common stock issued for employee compensation, value     $ 125 624,875 625,000
Fair value of common stock, options and warrants issued for services, shares     4,441,942      
Fair value of common stock, options and warrants issued for services, value     $ 444 1,711,556 1,712,000
Vesting of options and warrants granted for services 674,000 674,000
Net loss (3,951,000) (3,951,000)
Balance preferred stock , shares (Restated) at Mar. 31, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Mar. 31, 2018     191,520,892      
Balance, value (Restated) at Mar. 31, 2018 $ 11 $ 2 $ 19,151 50,176,836 (52,793,000) (2,597,000)
Balance preferred stock, shares (Restated) at Dec. 31, 2017 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2017     181,128,950      
Balance, value (Restated) at Dec. 31, 2017 $ 11 $ 2 $ 18,112 46,561,875 (48,842,000) (2,262,000)
Net loss           (5,015,000)
Balance preferred stock , shares (Restated) at Jun. 30, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Jun. 30, 2018     194,041,732      
Balance, value (Restated) at Jun. 30, 2018 $ 11 $ 2 $ 19,404 51,062,583 (53,857,000) (2,775,000)
Balance preferred stock, shares (Restated) at Dec. 31, 2017 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2017     181,128,950      
Balance, value (Restated) at Dec. 31, 2017 $ 11 $ 2 $ 18,112 46,561,875 (48,842,000) (2,262,000)
Balance preferred stock , shares (Restated) at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2018     198,305,131      
Balance, value (Restated) at Dec. 31, 2018 $ 11 $ 2 $ 19,830 53,265,157 (55,951,000) (2,666,000)
Balance preferred stock, shares (Restated) at Mar. 31, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Mar. 31, 2018     191,520,892      
Balance, value (Restated) at Mar. 31, 2018 $ 11 $ 2 $ 19,151 50,176,836 (52,793,000) (2,597,000)
Common stock issued for cash, shares     2,000,000      
Common stock issued for cash, value     $ 200 299,800 300,000
Fair value of common stock, options and warrants issued for services, shares     1,145,840      
Fair value of common stock, options and warrants issued for services, value     $ 115 400,885 401,000
Vesting of options and warrants granted for services 35,000 35,000
Common stock cancelled on termination of service agreement, shares     (625,000)      
Common stock cancelled on termination of service agreement, value     $ 62 112,938 113,000
Debt discount on convertible notes payable 263,000 263,000
Net loss (1,064,000) (1,064,000)
Balance preferred stock , shares (Restated) at Jun. 30, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Jun. 30, 2018     194,041,732      
Balance, value (Restated) at Jun. 30, 2018 $ 11 $ 2 $ 19,404 51,062,583 (53,857,000) (2,775,000)
Balance preferred stock, shares (Restated) at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2018     198,305,131      
Balance, value (Restated) at Dec. 31, 2018 $ 11 $ 2 $ 19,830 53,265,157 (55,951,000) (2,666,000)
Fair value of common stock issued for employee compensation, shares     1,250,000      
Fair value of common stock issued for employee compensation, value     $ 125 130,875 131,000
Net loss (450,000) (450,000)
Balance preferred stock , shares (Restated) at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares (Restated) at Mar. 31, 2019     199,555,131      
Balance, value (Restated) at Mar. 31, 2019 $ 11 $ 2 $ 19,955 53,396,032 (56,401,000) (2,985,000)
Balance preferred stock, shares (Restated) at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares (Restated) at Dec. 31, 2018     198,305,131      
Balance, value (Restated) at Dec. 31, 2018 $ 11 $ 2 $ 19,830 53,265,157 (55,951,000) (2,666,000)
Net loss           $ (979,000)
Balance preferred stock , shares (Restated) at Jun. 30, 2019 107,636 20,000        
Balance common stock, shares (Restated) at Jun. 30, 2019     200,055,131     200,055,131
Balance, value (Restated) at Jun. 30, 2019 $ 11 $ 2 $ 20,005 53,445,982 (56,930,000) $ (3,464,000)
Balance preferred stock, shares (Restated) at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares (Restated) at Mar. 31, 2019     199,555,131      
Balance, value (Restated) at Mar. 31, 2019 $ 11 $ 2 $ 19,955 53,396,032 (56,401,000) (2,985,000)
Fair value of common stock issued for conversion of notes payable, shares     500,000      
Fair value of common stock issued for conversion of notes payable, value     $ 50 49,950 50,000
Net loss (529,000) $ (529,000)
Balance preferred stock , shares (Restated) at Jun. 30, 2019 107,636 20,000        
Balance common stock, shares (Restated) at Jun. 30, 2019     200,055,131     200,055,131
Balance, value (Restated) at Jun. 30, 2019 $ 11 $ 2 $ 20,005 $ 53,445,982 $ (56,930,000) $ (3,464,000)