XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Series A Preferred Stock [Member]
Series C Preferred [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 13,000 $ 643 $ 88,047 $ 333,623 $ (2,423,546) $ (1,988,233)
Balance, shares at Dec. 31, 2018 13,000,000 643,366 88,046,391      
Sale of Common Stock and warrants $ 9,172 3,201,328 3,210,500
Sale of Common Stock and warrants, shares 9,172,855      
Issuance of common stock and warrants for services rendered $ 666 328,908 $ 329,574
Issuance of common stock and warrants for services rendered, shares 666,000    
Make whole Common Stock issued pursuant to SPA          
Issuance of Common Stock for settlement of accounts payable $ 875 506,625 507,500
Issuance of Common Stock for settlement of accounts payable, shares 875,000      
Issuance of Common Stock and warrants with debt $ 100 119,960 120,060
Issuance of Common Stock and warrants with debt, shares 100,000      
Issuance of Series C Preferred Stock for investment in Centercom $ 72 178,436 178,508
Issuance of Series C Preferred Stock for investment in Centercom, shares 72,000      
Issuance of Series C Preferred Stock for conversion of related party advances $ 7 389,495 389,502
Issuance of Series C Preferred Stock for conversion of related party advances, shares 6,232        
Issuance of common shares for asset purchase $ 3,333 996,667 1,000,000
Issuance of common shares for asset purchase, shares 3,333,333      
Net loss (8,447,026) (8,447,026)
Balance at Dec. 31, 2019 $ 13,000 $ 722 $ 102,193 6,055,042 (10,870,572) (4,699,615)
Balance, shares at Dec. 31, 2019 13,000,000 721,598 102,193,579      
Issuance of Common Stock and options for services rendered $ 86 182,882 182,968
Issuance of Common Stock and options for services rendered, shares 86,000    
Sale of Common Stock and warrants $ 5,678 1,062,822 1,068,500
Sale of Common Stock and warrants, shares 5,678,174    
Issuance of Common Stock with debt recorded as debt discount $ 2,892 990,888 993,780
Issuance of Common Stock with debt recorded as debt discount, shares 2,892,000    
Shares issued for conversion of debt $ 13,427 $ 2,271,613 $ 2,285,040
Shares issued for conversion of debt, shares 13,426,698
Make whole Common Stock issued pursuant to SPA $ 3,981 $ 373,511 $ 377,492
Make whole Common Stock issued pursuant to SPA, shares 3,980,711
Issuance of Common Stock for modification of debt $ 480 $ 67,170 $ 67,650
Issuance of Common Stock for modification of debt, shares 480,000
Issuance of Common Stock for an acquisition $ 775 $ 219,071 $ 219,846
Issuance of Common Stock for an acquisition, shares 775,000      
Repurchase of shares for cash $ (2,381) (497,619) (500,000)
Repurchase of shares for cash, shares (2,380,952)      
Net loss (10,721,627) (10,721,627)
Balance at Dec. 31, 2020 $ 13,000 $ 722 $ 127,131 $ 10,725,380 $ (21,592,199) $ (10,725,966)
Balance, shares at Dec. 31, 2020 13,000,000 721,598 127,131,210