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v3.21.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 21,878 | $ 1 | $ 75,117,076 | $ (66,047,135) | $ (5,118) | $ 9,086,702
Beginning balance, shares at Dec. 31, 2019 | 21,877,724 | 1,097 |  |  |  |
Value of Preferred Stock Conversion | $ 3,172 | $ (1) | (3,171) |  |  |
Value of Preferred Stock Conversion, shares | 3,171,428 | (667) |  |  |  |
Proceeds from Securities Purchase Agreement, Net | $ 4,000 |  | 911,296 |  |  | 915,296
Proceeds from Securities Purchase Agreement, Net, shares | 4,000,000 |  |  |  |  |
Proceeds From Warrant Exchange, net | $ 500 |  | 169,500 |  |  | 170,000
Proceeds From Warrant Exchange, net, shares | 500,000 |  |  |  |  |
Issuance of Common Stock for Services | $ 43 |  | 27,957 |  |  | 28,000
Issuance of Common Stock for Services, shares | 43,077 |  |  |  |  |
Share Based Compensation |  |  | 23,814 |  |  | 23,814
Net Loss |  |  |  | (5,835,944) |  | (5,835,944)
Ending balance, value at Mar. 31, 2020 | $ 29,593 |  | 76,246,472 | (71,883,079) | (5,118) | 4,387,868
Ending balance, shares at Mar. 31, 2020 | 29,592,229 | 430 |  |  |  |
Value of Preferred Stock Conversion | $ 1,571 |  | (1,571) |  |  |
Value of Preferred Stock Conversion, shares | 1,571,430 | (330) |  |  |  |
Derivative Liability Adjustment |  |  | 171,835,729 |  |  | 171,835,729
Note Conversion | $ 65,476 |  | (120,662) |  |  | (55,186)
Note Conversion, shares | 65,476,190 |  |  |  |  |
Warrant Exercise | $ 74,667 |  | 8,159,358 | (1,840,384) |  | 6,393,641
Warrant Exercise, shares | 74,666,711 |  |  |  |  |
Warrant Revaluation |  |  | 219,034,621 |  |  | 219,034,621
Warrants Issued for Services |  |  | 519,513 |  |  | 519,513
Proceeds from Securities Purchase Agreement, Net | $ 47,500 |  | 43,792,875 |  |  | 43,840,375
Proceeds from Securities Purchase Agreement, Net, shares | 47,500,000 |  |  |  |  |
Issuance of Common Stock for Services | $ 50 |  | 190,950 |  |  | 191,000
Issuance of Common Stock for Services, shares | 49,610 |  |  |  |  |
Share Based Compensation |  |  | 328,497 |  |  | 328,497
Net Loss |  |  |  | (383,258,002) |  | (383,258,002)
Ending balance, value at Jun. 30, 2020 | $ 218,857 |  | 519,985,782 | (456,981,465) | (5,118) | 63,218,056
Ending balance, shares at Jun. 30, 2020 | 218,856,170 | 100 |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 258,439 |  | 588,500,680 | (469,557,324) | (5,118) | 119,196,677
Beginning balance, shares at Dec. 31, 2020 | 258,438,514 |  |  |  |  |
Shares Issued for ChizComm acquisition | $ 1,981 |  | 3,525,046 |  |  | 3,527,027
Shares Issued for ChizComm acquisition, shares | 1,980,658 |  |  |  |  |
Proceeds From Warrant Exchange, net | $ 39,740 |  | 57,224,916 |  |  | 57,264,656
Proceeds From Warrant Exchange, net, shares | 39,740,500 |  |  |  |  |
Issuance of Common Stock for Services | $ 162 |  | 240,838 |  |  | 241,000
Issuance of Common Stock for Services, shares | 161,986 |  |  |  |  |
Share Based Compensation |  |  | 2,573,148 |  |  | 2,573,148
Warrant Incentive |  |  | 69,138,527 |  |  | 69,138,527
Foreign Currency Translation Adjustment |  |  |  |  | (275) | (275)
Net Loss |  |  |  | (76,258,943) |  | (76,258,943)
Ending balance, value at Mar. 31, 2021 | $ 300,322 |  | 721,203,155 | (545,816,267) | (5,393) | 175,681,817
Ending balance, shares at Mar. 31, 2021 | 300,321,658 |  |  |  |  |
Issuance of Common Stock for Services | $ 470 |  | 727,530 |  |  | 728,000
Issuance of Common Stock for Services, shares | 469,677 |  |  |  |  |
Share Based Compensation |  |  | 2,994,172 |  |  | 2,994,172
Foreign Currency Translation Adjustment |  |  |  |  | 111,330 | 111,330
Net Loss |  |  |  | (7,383,978) |  | (7,383,978)
Unrealized Loss on Marketable Securities |  |  |  |  | (509,625) | (509,625)
Ending balance, value at Jun. 30, 2021 | $ 300,792 |  | $ 724,924,857 | $ (553,200,246) | $ (403,688) | $ 171,621,715
Ending balance, shares at Jun. 30, 2021 | 300,791,335 |  |  |  |  |

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