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v3.19.1

Statement of StockholderConsolidated Statements of Stockholders' Equity (Deficiency) - USD ($) | Series B Convertible Preferred Stock [Member] | Series C Convertible Preferred Stock [Member] | Series D Convertible Preferred Stock [Member] | Series E Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2015 | 100 | 3,000 |  |  | 31,950,813 |  |  |
Balance at Dec. 31, 2015 | $ 76,095 | $ 983,941 |  |  | $ 31,951 | $ 32,587,543 | $ (32,474,927) | $ 1,204,603
Conversion of preferred stock to common stock (in shares) |  | (132) |  |  | 1,400,000 |  |  |
Conversion of preferred stock to common stock |  | $ (43,236) |  |  | $ 1,400 | 41,836 |  |
Sale of common stock for cash upon warrant exercise (in shares) |  |  |  |  | 21,884,420 |  |  |
Sale of common stock for cash upon warrant exercise |  |  |  |  | $ 21,884 | 1,317,917 |  | 1,339,801
Stock-based compensation expense |  |  |  |  |  | 967,667 |  | 967,667
Net loss |  |  |  |  |  |  | (3,271,701) | (3,271,701)
Balance (in shares) at Dec. 31, 2016 | 100 | 2,868 |  |  | 55,235,233 |  |  |
Balance at Dec. 31, 2016 | $ 76,095 | $ 940,705 |  |  | $ 55,235 | 34,914,963 | (35,746,628) | 240,370
Conversion of preferred stock to common stock (in shares) |  | (298) |  |  | 19,862,000 |  |  |
Conversion of preferred stock to common stock |  | $ (97,715) |  |  | $ 19,862 | 77,853 |  |
Sale of common stock for cash upon warrant exercise (in shares) |  |  |  |  | 31,639,577 |  |  |
Sale of common stock for cash upon warrant exercise |  |  |  |  | $ 31,640 | 539,871 |  | 571,511
Stock-based compensation expense |  |  |  |  |  | 57,224 |  | 57,224
Net loss |  |  |  |  |  |  | (2,170,162) | (2,170,162)
Sale of convertible preferred stock for cash |  |  | $ 980,000 |  |  |  |  | 980,000
Balance (in shares) at Dec. 31, 2017 | 100 | 2,570 | 1,000 |  | 106,736,810 |  |  |
Balance at Dec. 31, 2017 | $ 76,095 | $ 842,990 | $ 980,000 |  | $ 106,737 | 35,589,911 | (37,916,790) | (321,057)
Conversion of preferred stock to common stock (in shares) |  | (420) | (1,000) |  | 94,666,666 |  |  |
Conversion of preferred stock to common stock |  | $ (137,752) | $ (980,000) |  | $ 94,666 | 1,023,086 |  |
Stock-based compensation expense |  |  |  |  |  | 155,304 |  | 155,304
Net loss |  |  |  |  |  |  | (2,560,094) | (2,560,094)
Sale of convertible preferred stock for cash |  |  |  | $ 1,190,000 |  |  |  | $ 1,190,000
Issuance of common stock for services (in shares) |  |  |  |  | 17,500,000 |  |  | 17,500,000
Issuance of common stock for services |  |  |  |  | $ 17,500 | 496,000 |  | $ 513,500
Balance (in shares) at Dec. 31, 2018 | 100 | 2,150 |  | 1,200 | 218,903,476 |  |  |
Balance at Dec. 31, 2018 | $ 76,095 | $ 705,238 |  | $ 1,190,000 | $ 218,903 | $ 37,264,301 | $ (40,476,884) | $ (1,022,347)

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