| Schedule of Stockholders' Equity Note, Warrants or Rights |
|
Warrants |
|
Stock Price |
|
|
Exercise Price |
|
|
Expected Life (Yrs) |
|
|
Risk-Free Rate |
|
|
Warrant Value |
|
|
Number of Warrants |
|
|
Extended Value |
|
| Series A (expired) |
|
$ |
.275 |
|
|
$ |
.55 |
|
|
|
.75 |
|
|
|
.54 |
% |
|
$ |
.1168 |
|
|
|
181,818 |
|
|
$ |
21,249 |
|
| Series B (expired) |
|
$ |
.275 |
|
|
$ |
.1.10 |
|
|
|
1.75 |
|
|
|
.69 |
% |
|
$ |
.1639 |
|
|
|
181,818 |
|
|
$ |
29,817 |
|
| Series C |
|
$ |
.275 |
|
|
$ |
2.20 |
|
|
|
1.75 |
|
|
|
.85 |
% |
|
$ |
.1912 |
|
|
|
181,818 |
|
|
$ |
34,767 |
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
85,833 |
|
|
| Schedule of Warrant Activity |
| |
|
Number of Warrants |
|
| |
|
|
|
| Balance, December 31, 2016 |
|
|
545,454 |
|
| Granted |
|
|
- |
|
| (Exercised) |
|
|
- |
|
| (Forfeited/expired) |
|
|
(181,818 |
) |
| Balance, December 31, 2017 |
|
|
363,636 |
|
| Granted |
|
|
- |
|
| (Exercised) |
|
|
(19,636 |
) |
| (Forfeited/expired) |
|
|
(162,182 |
) |
| Balance, December 31, 2018 |
|
|
181,818 |
|
|
| Schedule of Debt Conversions |
| |
|
|
Principal |
|
|
Interest |
|
|
Total
Converted |
|
|
Conversion Rate Per Share |
|
|
Post-Split Shares Issued Upon Conversion |
|
| Gulf Coast Capital |
January 8, 2018 |
|
$ |
24,090 |
|
|
$ |
21,376 |
|
|
$ |
45,466 |
|
|
$ |
.275 |
|
|
|
165,331 |
|
| Mark Bogani |
January 8, 2018 |
|
|
12,500 |
|
|
|
188 |
|
|
|
12,688 |
|
|
|
.275 |
|
|
|
46,138 |
|
| Stephen Calandrella |
January 8, 2018 |
|
|
25,000 |
|
|
|
375 |
|
|
|
25,375 |
|
|
|
.275 |
|
|
|
92,273 |
|
| Clifford Thygesen |
January 8, 2018 |
|
|
100,000 |
|
|
|
6,313 |
|
|
|
106,313 |
|
|
|
.275 |
|
|
|
386,593 |
|
| Kevin Curtis |
January 8, 2018 |
|
|
25,000 |
|
|
|
125 |
|
|
|
25,125 |
|
|
|
.275 |
|
|
|
91,364 |
|
| Phillip Grey |
January 8, 2018 |
|
|
12,500 |
|
|
|
375 |
|
|
|
12,875 |
|
|
|
.275 |
|
|
|
46,818 |
|
| Carebourn Capital |
May 15, 2018 |
|
|
150,000 |
|
|
|
- |
|
|
|
150,000 |
|
|
|
.377 |
|
|
|
397,878 |
|
| Carebourn Capital |
May 22, 2018 |
|
|
50,000 |
|
|
|
- |
|
|
|
50,000 |
|
|
|
.493 |
|
|
|
101,419 |
|
| Carebourn Capital |
May 30, 2018 |
|
|
77,775 |
|
|
|
7,022 |
|
|
|
84,797 |
|
|
|
.638 |
|
|
|
132,723 |
|
| Avcon Services |
May 30, 2018 |
|
|
30,500 |
|
|
|
5,548 |
|
|
|
36,048 |
|
|
|
.275 |
|
|
|
131,083 |
|
| Total |
|
|
$ |
507,365 |
|
|
$ |
41,322 |
|
|
$ |
548,687 |
|
|
|
- |
|
|
|
1,591,620 |
|
|