Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
|
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Accumulated (Deficit) |
Total |
| Beginning balance, shares at Dec. 31, 2017 |
240,000
|
14,664,718
|
|
|
|
| Beginning balance, amount at Dec. 31, 2017 |
$ 2,400
|
$ 1,466
|
$ 163,707
|
$ (779,262)
|
$ (611,689)
|
| Shares issued for cash and exercise of warrants, shares |
|
130,591
|
|
|
|
| Shares issued for cash and exercise of warrants, amount |
|
$ 13
|
82,612
|
|
82,625
|
| Shares issued for conversion of notes payable, shares |
|
545,455
|
|
|
|
| Shares issued for conversion of notes payable, amount |
|
$ 55
|
149,945
|
|
150,000
|
| Shares issued for conversion of notes payable - related party, shares |
|
178,509
|
|
|
|
| Shares issued for conversion of notes payable - related party, amount |
|
$ 18
|
49,072
|
|
49,090
|
| Shares issued for accrued interest, shares |
|
24,775
|
|
|
|
| Shares issued for accrued interest, amount |
|
$ 2
|
6,811
|
|
6,813
|
| Shares issued for accrued interest - related party, shares |
|
79,778
|
|
|
|
| Shares issued for accrued interest - related party, amount |
|
$ 8
|
21,931
|
|
21,939
|
| Shares issued for accrued officer wages, shares |
|
95,890
|
|
|
|
| Shares issued for accrued officer wages, amount |
|
$ 10
|
38,490
|
|
38,500
|
| Shares issued for accrued expenses, shares |
|
17,273
|
|
|
|
| Shares issued for accrued expenses, amount |
|
$ 2
|
13,816
|
|
13,818
|
| Shares issued to secure line of credit, shares |
|
20,000
|
|
|
|
| Shares issued to secure line of credit, amount |
|
$ 2
|
14,998
|
|
15,000
|
| Debt premium on convertible notes |
|
|
(284,063)
|
|
(284,063)
|
| Amortization of debt premium |
|
|
23,348
|
|
23,348
|
| Deferred offering cost |
|
|
14,236
|
|
14,236
|
| Forgiveness of related party debt |
|
|
6,022
|
|
6,022
|
| Common stock subscribed |
|
|
|
|
999
|
| Net loss |
|
|
|
(488,478)
|
(488,478)
|
| Ending balance, shares at Jun. 30, 2018 |
240,000
|
16,518,452
|
|
|
|
| Ending balance, amount at Jun. 30, 2018 |
$ 2,400
|
$ 1,652
|
589,428
|
(1,267,740)
|
(664,261)
|
| Beginning balance, shares at Mar. 31, 2018 |
240,000
|
15,626,398
|
|
|
|
| Beginning balance, amount at Mar. 31, 2018 |
$ 2,400
|
$ 1,563
|
198,055
|
(1,023,098)
|
(821,080)
|
| Shares issued for cash and exercise of warrants, shares |
|
130,591
|
|
|
|
| Shares issued for cash and exercise of warrants, amount |
|
$ 13
|
82,612
|
|
82,625
|
| Shares issued for conversion of notes payable, shares |
|
619,525
|
|
|
|
| Shares issued for conversion of notes payable, amount |
|
$ 62
|
277,713
|
|
277,775
|
| Shares issued for conversion of notes payable - related party, shares |
|
110,909
|
|
|
|
| Shares issued for conversion of notes payable - related party, amount |
|
$ 11
|
30,489
|
|
30,500
|
| Shares issued for accrued interest, shares |
|
10,855
|
|
|
|
| Shares issued for accrued interest, amount |
|
$ 1
|
7,021
|
|
7,022
|
| Shares issued for accrued interest - related party, shares |
|
20,174
|
|
|
|
| Shares issued for accrued interest - related party, amount |
|
$ 2
|
5,546
|
|
5,548
|
| Debt premium on convertible notes |
|
|
(327,033)
|
|
(327,033)
|
| Amortization of debt premium |
|
|
294,767
|
|
294,767
|
| Deferred offering cost |
|
|
14,236
|
|
14,236
|
| Forgiveness of related party debt |
|
|
6,022
|
|
6,022
|
| Common stock subscribed |
|
|
|
|
9,999
|
| Net loss |
|
|
|
(244,642)
|
(244,642)
|
| Ending balance, shares at Jun. 30, 2018 |
240,000
|
16,518,452
|
|
|
|
| Ending balance, amount at Jun. 30, 2018 |
$ 2,400
|
$ 1,652
|
589,428
|
(1,267,740)
|
(664,261)
|
| Beginning balance, shares at Dec. 31, 2018 |
240,000
|
16,712,819
|
|
|
|
| Beginning balance, amount at Dec. 31, 2018 |
$ 2,400
|
$ 1,671
|
567,738
|
(2,032,602)
|
(1,460,793)
|
| Shares issued for conversion of notes payable, shares |
|
297,618
|
|
|
|
| Shares issued for conversion of notes payable, amount |
|
$ 30
|
39,970
|
|
40,000
|
| Shares issued for accrued interest, shares |
|
21,399
|
|
|
|
| Shares issued for accrued interest, amount |
|
$ 2
|
2,683
|
|
2,685
|
| Returnable shares issued, shares |
|
361,538
|
|
|
|
| Returnable shares issued, amount |
|
$ 36
|
137,348
|
|
137,384
|
| Debt premium on convertible notes |
|
|
(2,323,948)
|
|
(2,323,948)
|
| Amortization of debt premium |
|
|
485,670
|
|
485,670
|
| Net loss |
|
|
|
(1,345,407)
|
(1,345,407)
|
| Ending balance, shares at Jun. 30, 2019 |
240,000
|
17,393,374
|
|
|
|
| Ending balance, amount at Jun. 30, 2019 |
$ 2,400
|
$ 1,739
|
(854,260)
|
(3,378,009)
|
(4,228,130)
|
| Beginning balance, shares at Mar. 31, 2019 |
240,000
|
16,712,819
|
|
|
|
| Beginning balance, amount at Mar. 31, 2019 |
$ 2,400
|
$ 1,671
|
(1,270,540)
|
(2,633,016)
|
(3,899,485)
|
| Shares issued for conversion of notes payable, shares |
|
297,618
|
|
|
|
| Shares issued for conversion of notes payable, amount |
|
$ 30
|
39,970
|
|
40,000
|
| Shares issued for accrued interest, shares |
|
21,399
|
|
|
|
| Shares issued for accrued interest, amount |
|
$ 2
|
2,683
|
|
2,685
|
| Returnable shares issued, shares |
|
361,538
|
|
|
|
| Returnable shares issued, amount |
|
$ 36
|
137,348
|
|
137,384
|
| Debt premium on convertible notes |
|
|
(726,265)
|
|
(726,265)
|
| Amortization of debt premium |
|
|
962,544
|
|
962,544
|
| Net loss |
|
|
|
(744,994)
|
(744,993)
|
| Ending balance, shares at Jun. 30, 2019 |
240,000
|
17,393,374
|
|
|
|
| Ending balance, amount at Jun. 30, 2019 |
$ 2,400
|
$ 1,739
|
$ (854,260)
|
$ (3,378,009)
|
$ (4,228,130)
|