v3.19.1

Note D - Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2019

STOCKHOLDERS' EQUITY (DEFICIT)

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

Scedule of warrant activity

				Number of   Warrants
	Balance, December 31, 2017				545,454
	Granted				(19,636	)
	(Exercised)				(162,182	)
	(Forfeited/expired)				(181,818	)
	Balance, December 31, 2018				181,818
	Granted				—
	(Exercised)				—
	(Forfeited/expired)				—
	Balance, March 31, 2019				181,818

Schedule of debt conversions

Name						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
Phillip Grey*			January 8, 2018				38,500				—				38,500				.402			95,890
Total						$	237,590			$	28,752			$	266,342				—			924,407

* Represents accrued wages converted at a rate agreed upon by management.

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