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Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
Preferred stock Series D
Preferred stock Series E
Preferred stock Series F
Common stock
Common Stock Subscribed
Additional Paid in Capital
Accumulated Comprehensive Income
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2017 $ 78 $ 66,668 $ 403,590 $ (489,591) $ (3,782,983) $ 581,471 $ (3,220,767)
Balance, shares at Dec. 31, 2017 775,000            
Reclassification of comprehensive income 489,591 (489,591)
Shares issued (66,668) 66,668
Contributions to capital 65,000 65,000
Stock based compensation 1,415 185,741 187,156
Subsidiary preferred stock converted to subsidiary common shares 142,586 11,414 154,000
Adjustment to redemption value of preferred stock - per amendment to designation 1,146,265 1,146,265
Beneficial conversion feature of preferred stock dividends 290,236 290,236
Warrants issued with preferred stock 288,000 288,000
Preferred stock and warrants deemed dividends (578,236) (578,236)
Accrued preferred stock dividends (278,236) (278,236)
Net loss (1,402,817) (65,070) (1,467,887)
Balance at Dec. 31, 2018 $ 78 679,259 (5,675,391) 1,581,585 (3,414,469)
Balance, Shares at Dec. 31, 2018 775,000            
Stock based compensation 3,803,922 86,705 3,890,627
Adjustment to redemption value of preferred stock - per amendment to designation 23,852 23,852
Beneficial conversion feature of preferred stock dividends 70,205 70,205
Accrued preferred stock dividends     (70,205) (70,205)
Recapitalization $ 39 $ 175 3,889,219 (1,591,221) 2,298,212
Recapitalization, shares 389,036 1,747,879            
Preferred stock deemed dividend (70,205) (70,205)
Series F Preferred stock issued for assets $ 20 8,599,980 8,600,000
Series F Preferred stock issued for assets, shares 200,000            
Sale of Series D Preferred stock units, net of offering costs $ 7 1,334,990 1,334,997
Sale of Series D Preferred stock units, net of offering costs, shares 75,350            
Notes and accrued interest cancelled pursuant to merger 706,501 706,501
Reclassification of warrant derivative to liabilities related to Series D unit sales (691,780) (691,780)
Issuance of common shares upon conversion of Series D preferred stock 12 (12)
Issuance of common shares upon conversion of Series D preferred stock, shares (9,840) 123,000            
Issuance of common shares for deferred compensation 50 (50)
Issuance of common shares for deferred compensation, shares 494,593            
Accrued salary forgiven pursuant to merger 187,500 187,500
Stockholder shares transferred as compensation expense 752,500 752,500
Reclassification of warrant derivative to liabilities related to Series D unit sales           (1,058,866)       (1,058,866)
Adjustment for fractional shares
Adjustment for fractional shares, shares 1,109            
Issuance of common shares upon conversion of Series E preferred stock $ (4) $ 50 (46)
Issuance of common shares upon conversion of Series E preferred stock,shares (40,014) 500,178            
Issuance of common shares upon conversion of Series F preferred stock $ (6) $ 75 (69)
Issuance of common shares upon conversion of Series F preferred stock,shares (60,232) 752,899            
Net loss (11,812,797) (30,716) (11,843,513)
Balance at Dec. 31, 2019 $ 46 $ 74 $ 14 $ 362 $ 18,203,048 $ (17,488,188) $ 715,356
Balance, Shares at Dec. 31, 2019 454,546 734,986 139,768 3,619,658