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v3.21.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock | Additional Paid-In Capital | Accumulated Deficit | Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2019 | 21,877,724 | 1,097 |  |  |  |
Beginning balance, value at Dec. 31, 2019 | $ 21,878 | $ 1 | $ 75,117,076 | $ (66,047,135) | $ (5,118) | $ 9,086,702
Value of Preferred Stock Conversion, shares | 3,171,428 | (666) |  |  |  |
Value of Preferred Stock Conversion, value | $ 3,172 | $ (1) | (3,171) |  |  |
Proceeds from Securities Purchase Agreement, net, shares | 4,000,000 |  |  |  |  |
Proceeds from Securities Purchase Agreement, net, value | $ 4,000 |  | 911,296 |  |  | 915,296
Proceeds From Warrant Exchange, Net, shares | 500,000 |  |  |  |  |
Proceeds From Warrant Exchange, Net, value | $ 500 |  | 169,500 |  |  | 170,000
Issuance of Common Stock for Services, shares | 43,077 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 43 |  | 27,957 |  |  | 28,000
Share Based Compensation |  |  | 23,814 |  |  | 23,814
Foreign Translation Adjustment |  |  |  |  |  | 0
Net Loss |  |  |  | (5,835,944) |  | (5,835,944)
Ending balance, shares at Mar. 31, 2020 | 29,592,229 | 431 |  |  |  |
Ending balance, value at Mar. 31, 2020 | $ 29,593 | $ 0 | 76,246,472 | (71,883,079) | (5,118) | 4,387,868
Beginning balance, shares at Dec. 31, 2020 | 258,438,514 |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 258,439 |  | 588,500,680 | (469,557,324) | (5,118) | 119,196,677
Shares Issued for ChizComm acquisition, shares | 1,980,658 |  |  |  |  |
Shares Issued for ChizComm acquisition, value | $ 1,981 |  | 3,525,046 |  |  | 3,527,027
Proceeds From Warrant Exchange, Net, shares | 39,740,500 |  |  |  |  |
Proceeds From Warrant Exchange, Net, value | $ 39,740 |  | 57,224,916 |  |  | 57,264,656
Issuance of Common Stock for Services, shares | 161,986 |  |  |  |  |
Issuance of Common Stock for Services, value | $ 162 |  | 240,838 |  |  | 241,000
Share Based Compensation |  |  | 2,573,148 |  |  | 2,573,148
Warrant Inducive |  |  | 69,138,527 |  |  | 69,138,527
Foreign Translation Adjustment |  |  |  |  | (275) | (275)
Net Loss |  |  |  | (76,258,943) |  | (76,258,943)
Ending balance, shares at Mar. 31, 2021 | 300,321,658 |  |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 300,322 |  | $ 721,203,155 | $ (545,816,267) | $ (5,393) | $ 175,681,817

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