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v3.10.0.1

Consolidated Statements of Changes in Stockholders' Deficit - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance, Shares at Dec. 31, 2015 | 0 | 105,207,701 |  |  |
Beginning balance, Amount at Dec. 31, 2015 | $ 0 | $ 105,208 | $ 31,088,122 | $ (32,601,933) | $ (1,408,603)
Stock Issued for Cash, Amount |  |  |  |  | 1,820,000
Cash Offering Costs |  |  |  |  | (68,800)
Stock Issued for Services, Amount |  |  |  |  | 150,000
Stock Issued for Services - Related Party, Amount |  |  |  |  | 69,603
Stock Issued for Director Services, Amount |  |  |  |  | 172,916
Shares Issued for Loan Guaranty - Related Party, Amount |  |  |  |  | 22,123
Stock Option Expense |  |  |  |  | 442,871
Net Loss |  |  |  |  | (2,633,516)
Ending balance, Shares at Dec. 31, 2016 |  | 120,105,418 |  |  |
Ending balance, Amount at Dec. 31, 2016 |  | $ 120,105 | 33,730,240 | (35,235,449) | (1,385,104)
Beginning balance, Shares at Dec. 31, 2015 | 0 | 105,207,701 |  |  |
Beginning balance, Amount at Dec. 31, 2015 | $ 0 | $ 105,208 | 31,088,122 | (32,601,933) | (1,408,603)
Stock Issued for Cash, Shares |  | 12,133,333 |  |  |
Stock Issued for Cash, Amount |  | $ 12,133 | 1,807,867 |  | 1,820,000
Cash Offering Costs |  |  | (68,800) |  | (68,800)
Stock Issued for Services, Shares |  | 1,000,000 |  |  |
Stock Issued for Services, Amount |  | $ 1,000 | 149,000 |  | 150,000
Stock Issued for Services - Related Party, Shares |  | 464,115 |  |  |
Stock Issued for Services - Related Party, Amount |  | $ 464 | 69,139 |  | 69,603
Stock Issued for Director Services, Shares |  | 1,152,776 |  |  |
Stock Issued for Director Services, Amount |  | $ 1,153 | 171,763 |  | 172,916
Shares Issued for Loan Guaranty - Related Party, Shares |  | 147,493 |  |  |
Shares Issued for Loan Guaranty - Related Party, Amount |  | $ 147 | 21,976 |  | 22,123
Stock Option Expense |  |  | 442,871 |  | 442,871
Stock Warrant Modification Expense |  |  | 48,302 |  | 48,302
Net Loss |  |  |  | (2,633,516) | (2,633,516)
Ending balance, Shares at Dec. 30, 2016 | 0 | 120,105,418 |  |  |
Ending balance, Amount at Dec. 30, 2016 | $ 0 | $ 120,105 | 33,730,240 | (35,235,449) | (1,385,104)
Beginning balance, Shares at Dec. 31, 2016 |  | 120,105,418 |  |  |
Beginning balance, Amount at Dec. 31, 2016 |  | $ 120,105 | 33,730,240 | (35,235,449) | (1,385,104)
Stock Issued for Cash, Amount |  |  |  |  | 2,345,000
Cash Offering Costs |  |  |  |  | (53,600)
Stock Issued for Services, Amount |  |  |  |  | 2,250
Stock Issued for Services - Related Party, Amount |  |  |  |  | 27,000
Stock Issued for Director Services, Amount |  |  |  |  | 112,500
Shares Issued for Loan Guaranty - Related Party, Amount |  |  |  |  | 68,078
Stock Option Expense |  |  |  |  | 220,084
Net Loss |  |  |  |  | (3,041,430)
Ending balance, Amount at Dec. 31, 2017 |  |  |  |  | (349,262)
Beginning balance, Shares at Dec. 31, 2016 |  | 120,105,418 |  |  |
Beginning balance, Amount at Dec. 31, 2016 |  | $ 120,105 | 33,730,240 | (35,235,449) | (1,385,104)
Stock Issued for Cash, Shares |  | 15,633,327 |  |  |
Stock Issued for Cash, Amount |  | $ 15,634 | 2,329,366 |  | 2,345,000
Cash Offering Costs |  |  | (53,600) |  | (53,600)
Stock Issued for Services, Shares |  | 15,000 |  |  |
Stock Issued for Services, Amount |  | $ 15 | 2,235 |  | 2,250
Stock Issued for Loan Conversion, Shares |  | 4,698,060 |  |  |
Stock Issued for Loan Conversion, Amount |  | $ 4,698 | 700,011 |  | 704,709
Stock Issued for Services - Related Party, Shares |  | 180,000 |  |  |
Stock Issued for Services - Related Party, Amount |  | $ 180 | 26,820 |  | 27,000
Stock Issued for Director Services, Shares |  | 750,000 |  |  |
Stock Issued for Director Services, Amount |  | $ 750 | 111,750 |  | 112,500
Shares Issued for Loan Guaranty - Related Party, Shares |  | 453,857 |  |  |
Shares Issued for Loan Guaranty - Related Party, Amount |  | $ 454 | 67,624 |  | 68,078
Recording of Debt Discount on Convertible Loans |  |  | 651,251 |  | 651,251
Stock Option Expense |  |  | 220,084 |  | 220,084
Net Loss |  |  |  | (3,041,430) | (3,041,430)
Ending balance, Shares at Dec. 30, 2017 | 0 | 141,835,662 |  |  |
Ending balance, Amount at Dec. 30, 2017 | $ 0 | $ 141,836 | $ 37,785,781 | $ (38,276,879) | (349,262)
Beginning balance, Amount at Dec. 31, 2017 |  |  |  |  | (349,262)
Stock Option Expense |  |  |  |  | 8,684
Net Loss |  |  |  |  | (1,785,878)
Ending balance, Amount at Jun. 30, 2018 |  |  |  |  | $ (1,436,325)

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