Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Loss
Total
Beginning balance, shares at Dec. 31, 2018 9,457,859 2,120        
Beginning balance, value at Dec. 31, 2018 $ 9,458 $ 2 $ 63,537,915 $ (50,702,486) $ (5,118) $ 12,839,771
Proceeds from Securities Purchase Agreement, Net, shares 945,894        
Proceeds from Securities Purchase Agreement, Net, value $ 946 1,756,606 1,757,552
Cumulative effect of adoption of pronouncements (4,306) (4,306)
Warrants Issued As Part Of Debt Extinguishment 1,287,962 1,287,962
Beneficial Conversion Feature Resulting from Debt (213,700) (213,700)
Issuance of Common Stock for Services, shares 28,965        
Issuance of Common Stock for Services, value $ 29 71,939 71,968
Share Based Compensation 35,749 35,749
Value of Beneficial Conversion Feature 322,240 (322,240)
Net Loss (5,007,482) (5,007,482)
Ending balance, shares at Mar. 31, 2019 10,432,718 2,120        
Ending balance, value at Mar. 31, 2019 $ 10,433 $ 2 66,798,711 (56,036,514) (5,118) 10,767,514
Issuance of Common Stock for Services, shares 43,022        
Issuance of Common Stock for Services, value $ 43 80,800 80,843
Share Based Compensation 57,407 57,407
Net Loss (1,715,152) (1,715,152)
Ending balance, shares at Jun. 30, 2019 10,475,740 2,120        
Ending balance, value at Jun. 30, 2019 $ 10,476 $ 2 66,936,918 (57,751,666) (5,118) 9,190,612
Beginning balance, shares at Dec. 31, 2019 21,877,724 1,097        
Beginning balance, value at Dec. 31, 2019 $ 21,878 $ 1 75,117,076 (66,047,135) (5,118) 9,086,702
Conversion of Preferred Stock, shares converted 3,171,428 (667)        
Conversion of Preferred Stock, value converted $ 3,172 $ (1) (3,171)
Proceeds from Securities Purchase Agreement, Net, shares 4,000,000        
Proceeds from Securities Purchase Agreement, Net, value $ 4,000 911,296 915,296
Proceeds From Warrant Exchange, shares 500,000        
Proceeds From Warrant Exchange, value $ 500 169,500 170,000
Issuance of Common Stock for Services, shares 43,077        
Issuance of Common Stock for Services, value $ 43 27,957 28,000
Share Based Compensation 23,814 23,814
Net Loss (5,835,944) (5,835,944)
Ending balance, shares at Mar. 31, 2020 29,592,229 430        
Ending balance, value at Mar. 31, 2020 $ 29,593 $ 0 76,246,472 (71,883,079) (5,118) 4,387,868
Conversion of Preferred Stock, shares converted 1,571,430 (330)        
Conversion of Preferred Stock, value converted $ 1,571 $ 0 (1,571)
Proceeds from Securities Purchase Agreement, Net, shares 47,500,000        
Proceeds from Securities Purchase Agreement, Net, value $ 47,500 43,792,875 43,840,375
Issuance of Common Stock for Services, shares 49,610        
Issuance of Common Stock for Services, value $ 50 190,950 191,000
Share Based Compensation 328,497 328,497
Derivative Liability Adjustment 171,835,729 171,835,729
Note Conversion, shares 65,476,190        
Note Conversion, value $ 65,476 (120,662) (55,186)
Warrant Exercise, shares 74,666,711        
Warrant Exercise, value $ 74,667 8,159,358 (1,840,384) 6,393,641
Warrant Revaluation, amount 219,034,621 219,034,621
Warrants Issued For Services, value 519,513 519,513
Net Loss (383,258,002) (383,258,002)
Ending balance, shares at Jun. 30, 2020 218,856,170 100        
Ending balance, value at Jun. 30, 2020 $ 218,857 $ (0) $ 519,985,782 $ (456,981,465) $ (5,118) $ 63,218,056