v3.19.2

Consolidated Statements of Shareholders' Equity (Deficit) - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | ---
BALANCE, beginning at Dec. 31, 2016 | $ 262 | $ 581,427 | $ (552,586) |  | $ 29,103
BALANCE, beginning shares at Dec. 31, 2016 | 2,612,980 |  |  |  |
Shareholder contributions |  | 65,405 |  |  | 65,405
Return of Capital |  | (25,000) |  |  | (25,000)
Treasury shares purchased and cancelled | $ (129) | (71,542) |  |  | (71,671)
Treasury shares purchased and cancelled, shares | (1,285,000) |  |  |  |
Issuance of shares for convertible debt | $ 239 | 35,345 |  |  | 35,584
Issuance of shares for convertible debtt, shares | 2,387,789 |  |  |  |
Issuance of common shares for services | $ 20 | 19,980 |  |  | 20,000
Issuance of common shares for services, shares | 200,000 |  |  |  |
Net Income (loss) |  |  | (4,670,373) |  | (4,670,373)
BALANCE, ending at Dec. 31, 2017 | $ 392 | 605,615 | (5,222,959) |  | $ (4,616,952)
BALANCE, ending shares at Dec. 31, 2017 | 3,915,769 |  |  |  | 3,915,769
Cancellation of common shares | $ (16) | (2,324) |  |  | $ (2,340)
Cancellation of common shares, shares | (156,000) |  |  |  |
Issuance of shares for convertible debt | $ 839 | 407,146 |  |  | 407,985
Issuance of shares for convertible debtt, shares | 8,393,885 |  |  |  |
Issuance of common shares for services | $ 15 |  |  |  | 15
Issuance of common shares for services, shares | 150,000 |  |  |  |
Donation of common shares to a not-for-profit organization | $ 50 | 121,400 |  |  | 121,450
Donation of common shares to a not-for-profit organization, shares | 500,000 |  |  |  |
Issuance of common shares for preferred stock conversion | $ 4,700 |  |  |  | 4,700
Issuance of common shares for preferred stock conversion, shares | 47,000,000 |  |  |  |
Net Income (loss) |  |  | 1,317,128 | (305,209) | 1,011,919
BALANCE, ending at Dec. 31, 2018 | $ 5,980 | $ 1,131,837 | $ (3,905,831) | $ (305,209) | $ (3,073,223)
BALANCE, ending shares at Dec. 31, 2018 | 59,803,654 |  |  |  | 59,803,654

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