Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) |
Common Stock |
Additional Paid-In Capital |
Subscription Receivable |
Shares to be Issued Common Shares |
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 | $ 0 | $ (1,978,794) | $ (72,601) |
Debt conversion, shares | 313,686 | |||||
Debt conversion, value | $ 313 | 548,639 | 548,951 | |||
Shares issued, shares | 2,174,599 | |||||
Shares issued, value | $ 2,175 | 3,803,337 | 3,805,512 | |||
Subscription receivable, shares | 3,581,328 | |||||
Subscription receivable, value | $ 3,581 | 6,263,779 | (6,267,360) | 0 | ||
Shares issued for compensation, value | 457,377 | 457,377 | ||||
Net loss | (1,299,111) | (1,299,111) | ||||
Ending balance, shares at Jun. 30, 2018 | 40,644,319 | |||||
Ending balance, value at Jun. 30, 2018 | $ 40,644 | 12,487,372 | (6,267,360) | 457,377 | (3,277,905) | 3,440,128 |
Beginning balance, shares at Dec. 31, 2018 | 40,907,010 | |||||
Beginning balance, value at Dec. 31, 2018 | $ 40,907 | 12,956,486 | 0 | 72,000 | (4,003,458) | 9,065,935 |
Shares issued, shares | 13,445 | |||||
Shares issued, value | $ 13 | 96,496 | (96,509) | 0 | ||
Shares issued for compensation, value | 48,000 | 48,000 | ||||
Shares issued for acquisition, shares | 39,286 | |||||
Shares issued for acquisition, value | $ 39 | 290,677 | 290,716 | |||
Net loss | (937,327) | (937,327) | ||||
Ending balance, shares at Jun. 30, 2019 | 40,959,741 | |||||
Ending balance, value at Jun. 30, 2019 | $ 40,959 | $ 13,343,659 | $ 0 | $ 23,491 | $ (940,785) | $ 8,467,324 |
X | ||||||||||
- Definition Subscription receivable, shares No definition available.
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X | ||||||||||
- Definition Subscription receivable, value No definition available.
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X | ||||||||||
- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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