v3.19.3

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Non-Controlling Interest in Variable Interest Entity | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 |  | $ 525,951 | $ 4,167,189 | $ (7,706,052) | $ (255,246) | $ (3,268,158)
Balance, shares at Dec. 31, 2017 |  | 525,951,417 |  |  |  |
Sale of Common Shares for Cash - Private Investors |  | $ 5,000 | 45,000 |  |  | 50,000
Sale of Common Shares for Cash - Private Investors, shares |  | 5,000,000 |  |  |  |
Issuance of Common Shares for Accounts Payable |  | $ 2,900 | 26,100 |  |  | 29,000
Issuance of Common Shares for Accounts Payable, shares |  | 2,900,000 |  |  |  |
Net income (loss) |  |  |  | (270,065) | (40,609) | (310,674)
Balance at Mar. 31, 2018 |  | $ 533,851 | 4,238,289 | (7,976,117) | (295,855) | (3,499,832)
Balance, shares at Mar. 31, 2018 |  | 533,851,417 |  |  |  |
Beneficial Conversion Discount on Issuance of Convertible Notes Payable |  |  | 25,000 |  |  | 25,000
Net income (loss) |  |  |  | (319,495) | (39,477) | (358,972)
Balance at Jun. 30, 2018 |  | $ 533,851 | 4,263,289 | (8,295,612) | (335,332) | (3,833,804)
Balance, shares at Jun. 30, 2018 |  | 533,851,417 |  |  |  |
Issuance of Common Shares for Services |  | $ 95 | 655 |  |  | 750
Issuance of Common Shares for Services, shares |  | 94,394 |  |  |  |
Net income (loss) |  |  |  | (256,706) | (26,833) | (283,539)
Balance at Sep. 30, 2018 |  | $ 533,946 | 4,263,944 | (8,552,318) | (362,165) | (4,116,593)
Balance, shares at Sep. 30, 2018 |  | 533,945,811 |  |  |  |
Balance at Dec. 31, 2018 |  | $ 714,946 | 3,976,775 | (8,966,690) | 0 | (4,274,969)
Balance, shares at Dec. 31, 2018 |  | 714,945,811 |  |  |  |
Net income (loss) |  |  |  | (21,950) |  | (21,950)
Balance at Mar. 31, 2019 |  | $ 714,946 | 3,976,775 | (8,988,640) | 0 | (4,296,919)
Balance, shares at Mar. 31, 2019 |  | 714,945,811 |  |  |  |
Issuance of Common Shares for Converted Notes Payable |  | $ 7,891 | 47,346 |  |  | 55,237
Issuance of Common Shares for Converted Notes Payable, shares |  | 7,890,958 |  |  |  |
Issuance of Preferred Shares for Notes Payable | $ 1,419 |  | 1,789,837 |  |  | 1,791,256
Issuance of Preferred Shares for Notes Payable, shares | 1,418,615 |  |  |  |  |
Exchange of Notes Payables for RX-2 Warrants to Purchase Preferred Shares |  |  | 308,133 |  |  | 308,133
Net income (loss) |  |  |  | 1,494,323 |  | 1,494,323
Balance at Jun. 30, 2019 | $ 1,419 | $ 722,837 | 6,122,091 | (7,494,317) | 0 | (647,970)
Balance, shares at Jun. 30, 2019 | 1,418,615 | 722,836,769 |  |  |  |
Net income (loss) |  |  |  | 280,453 |  | 280,453
Balance at Sep. 30, 2019 | $ 1,419 | $ 722,837 | $ 6,122,091 | $ (7,213,864) | $ 0 | $ (367,517)
Balance, shares at Sep. 30, 2019 | 1,418,615 | 722,836,769 |  |  |  |

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