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

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.20.4
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-In Capital
Shares to be issued Common Shares
Retained Earnings / Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 34,574,706        
Beginning balance, value at Dec. 31, 2017 $ 34,575 $ 1,871,618 $ 0 $ (1,978,794) $ (72,601)
Common stock issued for conversion of convertible debt and accrued interest, shares 313,686        
Common stock issued for conversion of convertible debt and accrued interest, value $ 313 548,638     548,951
Common stock issued for cash, shares 5,755,927        
Common stock issued for cash, value $ 5,756 10,067,116     10,072,872
Common stock to be issued for services, value     72,000   72,000
Common stock issued for services, shares 262,691        
Common stock issued for services, value $ 263 469,114     469,377
Net loss       (2,024,664) (2,024,664)
Ending balance, shares at Dec. 31, 2018 40,907,010        
Ending balance, value at Dec. 31, 2018 $ 40,907 12,956,486 72,000 (4,003,458) $ 9,065,935
Common stock issued for compensation, shares 13,445        
Common stock issued for compensation, value $ 13 96,496 $ (96,509)    
Common stock to be issued for services, shares     59,964   59,964
Common stock to be issued for services, value         $ 59,964
Common stock issued for acquisition, shares 39,286        
Common stock issued for acquisition, value $ 39 290,677     290,716
Stock options issued for services   172,900     172,900
Net loss       (1,905,117) (1,905,117)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 13,516,559 $ 35,455 (5,908,575) 7,684,398
Beginning balance, shares at Dec. 31, 2018 40,907,010        
Beginning balance, value at Dec. 31, 2018 $ 40,907 12,956,486 72,000 (4,003,458) 9,065,935
Common stock issued for prior period services, shares 10,133        
Common stock issued for prior period services, value $ 10 71,990 (72,000)    
Common stock to be issued for services, value     50,709   50,709
Common stock issued for services, shares 3,312        
Common stock issued for services, value $ 3 24,506     24,509
Common stock issued for acquisition, shares 39,286        
Common stock issued for acquisition, value $ 39 290,676     290,716
Stock options issued for services   432,250     432,250
Net loss       (3,175,543) (3,175,543)
Ending balance, shares at Dec. 31, 2019 40,959,741        
Ending balance, value at Dec. 31, 2019 $ 40,959 13,775,908 50,709 (7,179,001) 6,688,575
Beginning balance, shares at Jun. 30, 2019 40,959,741        
Beginning balance, value at Jun. 30, 2019 $ 40,959 13,343,659 23,491 (4,958,476) 8,449,633
Common stock to be issued for services, value     11,964   11,964
Stock options issued for services   172,900     172,900
Net loss       (950,099) (950,099)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 13,516,559 35,455 (5,908,575) 7,684,398
Beginning balance, shares at Dec. 31, 2019 40,959,741        
Beginning balance, value at Dec. 31, 2019 $ 40,959 13,775,908 50,709 (7,179,001) 6,688,575
Common stock to be issued for services, value     36,000   36,000
Stock options issued for services   605,150     605,150
Net loss       (1,988,333) (1,988,333)
Ending balance, shares at Sep. 30, 2020 40,959,741        
Ending balance, value at Sep. 30, 2020 $ 40,959 14,381,058 86,709 (9,167,334) 5,341,392
Beginning balance, shares at Jun. 30, 2020 40,959,741        
Beginning balance, value at Jun. 30, 2020 $ 40,959 14,294,608 74,709 (8,728,974) 5,681,302
Common stock to be issued for services, value     12,000   12,000
Stock options issued for services   86,450     86,450
Net loss       (438,360) (438,360)
Ending balance, shares at Sep. 30, 2020 40,959,741        
Ending balance, value at Sep. 30, 2020 $ 40,959 $ 14,381,058 $ 86,709 $ (9,167,334) $ 5,341,392