Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Stockholders Equity (Deficit) (Unaudited)

v3.20.2
Condensed Consolidated Statement Of Changes In Stockholders Equity (Deficit) (Unaudited) - USD ($)
Preferred Class A [Member]
Preferred Class E [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance preferred stock, shares at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares at Dec. 31, 2018     198,305,131      
Balance, value 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 at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares at Mar. 31, 2019     199,555,131      
Balance, value at Mar. 31, 2019 $ 11 $ 2 $ 19,955 53,396,032 (56,401,000) (2,985,000)
Balance preferred stock, shares at Dec. 31, 2018 107,636 20,000        
Balance common stock, shares at Dec. 31, 2018     198,305,131      
Balance, value at Dec. 31, 2018 $ 11 $ 2 $ 19,830 53,265,157 (55,951,000) (2,666,000)
Net loss           (1,226,000)
Balance preferred stock , shares at Sep. 30, 2019 107,636 20,000        
Balance common stock, shares at Sep. 30, 2019     200,055,131      
Balance, value at Sep. 30, 2019 $ 11 $ 2 $ 20,005 53,445,982 (57,177,000) (3,711,000)
Balance preferred stock, shares at Mar. 31, 2019 107,636 20,000        
Balance common stock, shares at Mar. 31, 2019     199,555,131      
Balance, value at Mar. 31, 2019 $ 11 $ 2 $ 19,955 $ 53,396,032 $ (56,401,000) $ (2,985,000)
Fair value of common stock issued for employee compensation, shares
Fair value of common stock issued for employee compensation, value
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 at Jun. 30, 2019 107,636 20,000        
Balance common stock, shares at Jun. 30, 2019     200,055,131      
Balance, value at Jun. 30, 2019 $ 11 $ 2 $ 20,005 $ 53,445,982 $ (56,930,000) $ (3,464,000)
Fair value of common stock issued for employee compensation, shares
Fair value of common stock issued for employee compensation, value
Fair value of common stock issued for conversion of notes payable, shares
Fair value of common stock issued for conversion of notes payable, value
Net loss (247,000) (247,000)
Balance preferred stock , shares at Sep. 30, 2019 107,636 20,000        
Balance common stock, shares at Sep. 30, 2019     200,055,131      
Balance, value at Sep. 30, 2019 $ 11 $ 2 $ 20,005 53,445,982 (57,177,000) $ (3,711,000)
Balance preferred stock, shares at Dec. 31, 2019 107,636 20,000        
Balance common stock, shares at Dec. 31, 2019     200,880,131     200,880,131
Balance, value at Dec. 31, 2019 $ 11 $ 2 $ 20,088 53,509,899 (57,916,000) $ (4,386,000)
Fair value of common stock issued for employee compensation, shares 1,250,000      
Fair value of common stock issued for employee compensation, value $ 125 $ 24,875 $ 25,000
Fair value of common stock issued for conversion of notes payable, shares
Fair value of common stock issued for conversion of notes payable, value
Net loss (227,000) (227,000)
Balance preferred stock , shares at Mar. 31, 2020 107,636 20,000        
Balance common stock, shares at Mar. 31, 2020     202,130,131      
Balance, value at Mar. 31, 2020 $ 11 $ 2 $ 20,213 53,534,774 (58,143,000) $ (4,588,000)
Balance preferred stock, shares at Dec. 31, 2019 107,636 20,000        
Balance common stock, shares at Dec. 31, 2019     200,880,131     200,880,131
Balance, value at Dec. 31, 2019 $ 11 $ 2 $ 20,088 53,509,899 (57,916,000) $ (4,386,000)
Net loss           $ (862,000)
Balance preferred stock , shares at Sep. 30, 2020 107,636 20,000        
Balance common stock, shares at Sep. 30, 2020     203,137,631     203,137,631
Balance, value at Sep. 30, 2020 $ 11 $ 2 $ 20,314 53,781,673 (58,778,000) $ (4,976,000)
Balance preferred stock, shares at Mar. 31, 2020 107,636 20,000        
Balance common stock, shares at Mar. 31, 2020     202,130,131      
Balance, value at Mar. 31, 2020 $ 11 $ 2 $ 20,213 $ 53,534,774 $ (58,143,000) $ (4,588,000)
Fair value of common stock issued for employee compensation, shares
Fair value of common stock issued for employee compensation, value
Fair value of common stock issued for conversion of notes payable, shares
Fair value of common stock issued for conversion of notes payable, value
Net loss (317,000) (317,000)
Balance preferred stock , shares at Jun. 30, 2020 107,636 20,000        
Balance common stock, shares at Jun. 30, 2020     202,130,131      
Balance, value at Jun. 30, 2020 $ 11 $ 2 $ 20,213 $ 53,534,774 $ (58,460,000) $ (4,905,000)
Fair value of common stock issued for employee compensation, shares
Fair value of common stock issued for employee compensation, value
Fair value of common stock issued for conversion of notes payable, shares 1,007,500      
Fair value of common stock issued for conversion of notes payable, value $ 101 151,899 152,000
Fair value of warrants issued to settle convertible notes payable 95,000 95,000
Net loss (318,000) $ (318,000)
Balance preferred stock , shares at Sep. 30, 2020 107,636 20,000        
Balance common stock, shares at Sep. 30, 2020     203,137,631     203,137,631
Balance, value at Sep. 30, 2020 $ 11 $ 2 $ 20,314 $ 53,781,673 $ (58,778,000) $ (4,976,000)