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Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Treasury Stock
Sub Total
Noncontrolling interest
Total
Balance at Dec. 31, 2016 $ 355,701 $ 9,070,064 $ (9,693,882) $ (87,053) $ (355,170) $ (6,555) $ (361,725)
Balance, (in shares) at Dec. 31, 2016 35,570,157            
Issuance of common stock for services $ 12,750 826,188 838,938
Issuance of common stock for services, shares 1,275,000            
Sale of common stock and warrants $ 29,271 643,974 673,245 673,245
Sale of common stock and warrants, shares 2,927,156            
Issuance of common stock in relation to debt offering $ 2,174 54,348 56,522 56,522
Issuance of common stock in relation to debt offering, shares 217,391            
Purchase of treasury stock (76,648) (76,648) (76,648)
Issuance of stock options for services 113,522 113,522 113,522
Investment in subsidiary by noncontrolling interest, net of distributions         63,377 63,377
Reclassification of options, warrants and other contracts to derivative liabilities upon issuance (261,357) (261,357) (261,357)
Conversion of non-controlling interest equity for shares and warrants $ 13,192 290,226 303,418 (303,418)
Conversion of non-controlling interest equity for shares and warrants, shares 1,319,211            
Conversion of Notes Payable $ 7,552 184,640 192,192 192,192
Conversion of Notes Payable, shares 755,179            
Loss on settlement of notes and other payables 553,222 553,222 553,222
Conversion of accrued expenses $ 2,174 47,826 50,000 50,000
Conversion of accrued expenses, shares 217,390            
Cashless exercise of options $ 22,116 (22,116)
Cashless exercise of options, shares 2,211,579            
Net (loss) (1,205,961) (1,205,961) (12,488) (1,218,449)
Balance at Dec. 31, 2017 $ 444,930 11,500,537 (10,899,843) (163,701) 881,923 (259,084) 622,839
Balance (in shares) at Dec. 31, 2017 44,493,063            
Issuance of restricted stock units for services $ 17,500 394,000 411,500 411,500
Issuance of restricted stock units for services, shares 1,750,000            
Stock repurchase from shareholder (460,000) (460,000) (460,000)
Retirement of common stock $ (20,000) (440,000) 460,000
Retirement of common stock, shares (2,000,000)            
Conversion of non-controlling interest equity for shares and warrants
Warrants Issued in relation to debt offering 533,691 533,691 533,691
Exercise of stock options $ 408 3,672 4,080 4,080
Exercise of stock options, shares 40,800            
Investment in subsidiary by noncontrolling interest, net of distributions 156,266 156,266
Conversion of Notes Payable $ 14,984 329,657 344,641 344,641
Conversion of Notes Payable, shares 1,498,442            
Stock compensation 273,571 273,571 273,571
Warrant Revaluation 128,375 128,375 128,375
Noncontrolling interest in acquisition of subsidiary 144,118 144,118
Issuance of warrants 20,746 20,746 20,746
Net (loss) (1,240,827) (1,240,827) (119,262) (1,360,089)
Balance at Dec. 31, 2018 $ 457,822 $ 12,744,249 $ (12,140,670) $ (163,701) $ 897,700 $ (77,962) $ 819,738
Balance (in shares) at Dec. 31, 2018 45,782,305