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

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
Shares to be issued Common Shares
Retained Earnings / Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2016 34,574,706        
Beginning balance, value at Dec. 31, 2016 $ 34,575 $ 1,371,618 $ 0 $ (1,352,433) $ 53,760
Issuance of convertible note   500,000     500,000
Net loss       (626,361) (626,361)
Ending balance, shares at Dec. 31, 2017 34,574,706        
Ending balance, value at Dec. 31, 2017 $ 34,575 1,871,618 0 (1,978,794) (72,601)
Shares issued at price per share, shares 5,647,780        
Shares issued at price per share, value $ 5,648 9,877,969     9,883,617
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   (3,620,435) 9,215,701
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)
Debt conversion, shares 313,686        
Debt conversion, value $ 313 548,638     548,951
Shares issued at price per share, shares 5,755,927        
Shares issued at price per share, value $ 5,756 10,067,116     10,072,872
Shares issued for compensation, shares 262,691        
Shares issued for compensation, value $ 263 469,114 72,000   541,377
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
Beginning balance, shares at Jun. 30, 2018 40,644,319        
Beginning balance, value at Jun. 30, 2018 $ 40,644 12,487,370   (3,277,905) 3,440,126
Shares issued at price per share, shares 3,473,181        
Shares issued at price per share, value $ 3,473 6,074,632     6,078,105
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   (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 $ 72,000 (4,003,458) 9,065,935
Net loss       (1,820,002) (1,820,002)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 13,516,559   (5,823,460) 7,769,513
Beginning balance, shares at Jun. 30, 2019 40,959,741        
Beginning balance, value at Jun. 30, 2019 $ 40,959 13,343,659   (4,940,785) 8,467,324
Net loss       (882,675) (882,675)
Ending balance, shares at Sep. 30, 2019 40,959,741        
Ending balance, value at Sep. 30, 2019 $ 40,959 $ 13,516,559   $ (5,823,460) $ 7,769,513