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