v3.21.2
Condensed Consolidated Statement of Stockholder's Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D-5 Preferred Stock [Member]
Series D-6 Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Minority Interest [Member]
Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 65 $ 1 $ 65 $ 5,330,500 $ 1,295 $ (11,180,903) $ (5,842,500)
Balance, shares at Dec. 31, 2018 6,500,000 1 6,542,520          
Common stock issued for conversion of notes payable and accrued interest $ 19 183,855 183,874
Common stock issued for conversion of notes payable and accrued interest, shares 1,898,597          
Common stock issued for Preferred Shares conversion $ 15 97,006 97,021
Common stock issued for Preferred Shares conversion, shares 1,500,412          
Preferred Stock issued with acquisition $ 480,352 $ 278,000 30,834 789,186
Preferred Stock issued with acquisition, shares 120,088 55,600          
Exchange Series A preferred stock for related party and third party liabilities
Exchange Series A preferred stock for related party and third party liabilities, shares          
Relief of derivative through conversion and issuance of preferred stock derivatives (533,604) (533,604)
Net loss (130) 634 (1,703,477) (1,702,975)
Balance at Mar. 31, 2019 $ 65 $ 1 $ 480,352 $ 278,000 $ 99 5,077,756 30,704 1,929 (12,884,380) (7,008,998)
Balance, shares at Mar. 31, 2019 6,500,000 1 120,088 55,600 9,941,529          
Balance at Dec. 31, 2018 $ 65 $ 1 $ 65 5,330,500 1,295 (11,180,903) (5,842,500)
Balance, shares at Dec. 31, 2018 6,500,000 1 6,542,520          
Net loss                   (10,414,441)
Balance at Jun. 30, 2019 $ 85 $ 1 $ 480,352 $ 278,000 $ 254 5,263,018 20,302 (10,124) (21,590,749) (15,546,520)
Balance, shares at Jun. 30, 2019 8,529,316 1 120,088 55,600 25,410,374          
Balance at Mar. 31, 2019 $ 65 $ 1 $ 480,352 $ 278,000 $ 99 5,077,756 30,704 1,929 (12,884,380) (7,008,998)
Balance, shares at Mar. 31, 2019 6,500,000 1 120,088 55,600 9,941,529          
Common stock issued for conversion of notes payable and accrued interest $ 29 142,720 142,749
Common stock issued for conversion of notes payable and accrued interest, shares 6,881,349          
Common stock issued for Preferred Shares conversion $ 74 118,053 118,127
Common stock issued for Preferred Shares conversion, shares 3,525,330          
Preferred Stock issued with conversion
Preferred Stock issued with conversion, shares          
Relief of derivative through conversion and issuance of preferred stock derivatives 447,925 447,925
Series D-2 shares exchanged for common stock $ (1) (523,436) (523,437)
Series D-2 shares exchanged for common stock, shares (62,500)          
Net loss (4,464) (12,053) (8,706,369) (8,710,834)
Balance at Jun. 30, 2019 $ 85 $ 1 $ 480,352 $ 278,000 $ 254 5,263,018 20,302 (10,124) (21,590,749) (15,546,520)
Balance, shares at Jun. 30, 2019 8,529,316 1 120,088 55,600 25,410,374          
Balance at Dec. 31, 2019 $ 92 $ 1 $ 513,976 $ 523,400 $ 369 8,341,811 (412,753) (2,455) (22,756,345) (13,791,904)
Balance, shares at Dec. 31, 2019 9,183,816 1 128,494 104,680 36,935,303          
Common stock issued for conversion of notes payable and accrued interest $ 1,332 64,768 66,101
Common stock issued for conversion of notes payable and accrued interest, shares 133,414,631          
Common stock issued for Preferred Shares conversion $ 255 10,643 10,898
Common stock issued for Preferred Shares conversion, shares 25,642,105          
Relief of derivative through conversion and issuance of preferred stock derivatives
Series D-2 shares exchanged for common stock
Series D-2 shares exchanged for common stock, shares          
Preferred shares issued for Cash
Preferred shares issued for Cash, shares          
Preferred shares issued for compensation (1,930) (1,930)
Preferred shares issued for compensation, shares          
Dividends 306,837 306,837
Net loss 146,290 (52,381) 938 (11,313,452) (11,218,605)
Balance at Mar. 31, 2020 $ 92 $ 1 $ 513,976 $ 523,400 $ 1,957 8,868,418 (465,134) (1,517) (34,069,797) (24,628,603)
Balance, shares at Mar. 31, 2020 9,183,816 1 128,494 104,680 195,992,039          
Balance at Dec. 31, 2019 $ 92 $ 1 $ 513,976 $ 523,400 $ 369 8,341,811 (412,753) (2,455) (22,756,345) (13,791,904)
Balance, shares at Dec. 31, 2019 9,183,816 1 128,494 104,680 36,935,303          
Net loss                   (10,610,550)
Balance at Jun. 30, 2020 $ 92 $ 1 $ 513,976 $ 523,400 $ 7,555 9,055,279 (567,573) (1,496) (33,212,076) (23,680,844)
Balance, shares at Jun. 30, 2020 9,183,816 1 128,494 104,680 755,657,804          
Balance at Mar. 31, 2020 $ 92 $ 1 $ 513,976 $ 523,400 $ 1,957 8,868,418 (465,134) (1,517) (34,069,797) (24,628,603)
Balance, shares at Mar. 31, 2020 9,183,816 1 128,494 104,680 195,992,039          
Common stock issued for conversion of notes payable and accrued interest
Common stock issued for conversion of notes payable and accrued interest, shares          
Common stock issued for Preferred Shares conversion $ 3,803 30,711 34,513
Common stock issued for Preferred Shares conversion, shares 380,165,765          
Relief of derivative through conversion and issuance of preferred stock derivatives
Series D-2 shares exchanged for common stock $ 1,795 18,305 20,099
Series D-2 shares exchanged for common stock, shares 179,500,000          
Preferred shares issued for Cash
Preferred shares issued for Cash, shares            
Preferred shares dividends 6,836 6,836
Dividends
Net loss 131,008 (102,439) 21 857,721 755,282
Balance at Jun. 30, 2020 $ 92 $ 1 $ 513,976 $ 523,400 $ 7,555 $ 9,055,279 $ (567,573) $ (1,496) $ (33,212,076) $ (23,680,844)
Balance, shares at Jun. 30, 2020 9,183,816 1 128,494 104,680 755,657,804