Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.19.3
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)
Accrual for service rendered to be issued common stock       457,377   457,377
Common stock issued for cash, shares 5,647,780          
Common stock issued for cash, value $ 5,648 9,877,969       $ 9,883,617
Common stock issued for services, shares 262,691          
Common stock issued for services, value $ 263 469,114   $ (429,377)   40,000
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 $ 313 548,639       548,949
Common stock issued for subscription receivable, shares 108,147          
Common stock issued for subscription receivable, value $ 108 189,149 (189,257)     0
Shares issued for compensation, value       457,377   457,377
Net loss         (1,641,641) (1,641,641)
Ending balance, shares at Sep. 30, 2018 40,907,010          
Ending balance, value at Sep. 30, 2018 $ 40,907 12,956,486 (189,257) 28,000 (3,620,435) 9,215,701
Beginning balance, shares at Jun. 30, 2018 40,644,319          
Beginning balance, value at Jun. 30, 2018 $ 40,644 12,487,370 (6,267,360) 457,377 (3,277,905) 3,440,126
Common stock issued for cash, shares 3,473,181          
Common stock issued for cash, value $ 3,473 6,074,632       6,078,105
Common stock issued for services, shares 262,691          
Common stock issued for services, value $ 263 469,114   (429,377)   40,000
Common stock issued for subscription receivable, shares (3,473,181)          
Common stock issued for subscription receivable, value $ (3,473) (6,074,630) 6,078,103      
Net loss         (342,530) (342,530)
Ending balance, shares at Sep. 30, 2018 40,907,010          
Ending balance, value at Sep. 30, 2018 $ 40,907 12,956,486 (189,257) 28,000 (3,620,435) 9,215,701
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
Accrual for service rendered to be issued common stock       59,964   59,964
Common stock issued for services, shares 13,445          
Common stock issued for services, value $ 13 96,496   $ (96,509)   $ 0
Stock options issued for services   1,037,400       1,037,400
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         (2,667,981) (2,667,981)
Ending balance, shares at Sep. 30, 2019 40,959,741          
Ending balance, value at Sep. 30, 2019 $ 40,959 14,381,059 0 35,455 (6,671,439) 7,786,034
Beginning balance, shares at Jun. 30, 2019 40,959,741          
Beginning balance, value at Jun. 30, 2019 $ 40,959 13,343,659 0 $ 23,491 (4,940,785) $ 8,467,324
Accrual for service rendered to be issued common stock       11,964   11,964
Stock options issued for services   1,037,400       $ 1,037,400
Net loss         (1,730,654) (1,730,654)
Ending balance, shares at Sep. 30, 2019 40,959,741          
Ending balance, value at Sep. 30, 2019 $ 40,959 $ 14,381,059 $ 0 $ 35,455 $ (6,671,439) $ 7,786,034