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

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Sept 2019)

v3.19.3
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Sept 2019) - USD ($)
Common Stock
Additional Paid-In Capital
Subscription Receivable
Shares to be Issued Common Shares
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     $ (1,352,433) $ 53,760
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 $ 0 (1,978,794) (72,601)
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
Common Stock to be issued for services, 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 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)
Common stock issued for cash, shares 5,755,927          
Common stock issued for cash, value $ 5,756 10,067,116       10,072,872
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 0 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 (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
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   172,900       172,900
Common Stock to be issued for services, value       59,964   59,964
Shares issued for acquisition, shares 39,286          
Shares issued for acquisition, value $ 39 290,677       290,716
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 0 35,455 (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 0 23,491 (4,940,785) 8,467,324
Stock options issued for services   172,900       172,900
Common Stock to be issued for services, value       11,964   11,964
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 $ 0 $ 35,455 $ (5,823,460) $ 7,769,513