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Condensed Consolidated Statement of Stockholders’ Equity (Unaudited) - USD ($)
Preferred stock Series D
Preferred stock Series E
Preferred stock Series F
Common stock
Additional Paid in Capital
Accumulated Deficit
Noncontrolling Interest
Total
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             86,705 86,705
Adjustment of redemption value of preferred stock             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 $ 3 539,994 539,997
Sale of Series D Preferred stock units, net of offering costs, shares 31,625        
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)
Net loss           (351,606) (30,716) (382,322)
Balance at Mar. 31, 2019 $ 42 $ 78 $ 20 $ 175 13,723,173 (6,026,997) 7,696,491
Balance, Shares at Mar. 31, 2019 420,661 775,000 200,000 1,747,879        
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        
Stock based compensation 870,722 870,722
Series D Preferred stock issued for accrued penalties $ 11 1,929,505 1,929,516
Series D Preferred stock issued for accrued penalties, Shares 106,134        
Issuance of common shares upon conversion of Series D preferred stock $ (1) $ 16 (15)
Issuance of common shares upon conversion of Series D preferred stock, shares (12,900) 161,250        
Issuance of common shares upon conversion of Series E preferred stock $ 4 (4)
Issuance of common shares upon conversion of Series E preferred stock, shares (3,141) 39,260        
Issuance of common shares upon conversion of Series F preferred stock $ (6) $ 80 (74)  
Issuance of common shares upon conversion of Series F preferred stock, shares (64,272) 803,414        
Net loss (2,482,605) (2,482,605)
Balance at Mar. 31, 2020 $ 56 $ 74 $ 8 $ 462 $ 21,003,182 $ (19,970,793) $ 1,032,989
Balance, Shares at Mar. 31, 2020 547,780 731,845 75,496 4,623,582