Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Deficit (Unaudited)

v3.21.2
Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 13,000 $ 722 $ 102,193 $ 6,055,042 $ (10,870,572) $ (4,699,615)
Balance, shares at Dec. 31, 2019 13,000,000   102,193,579      
Recognition of share based compensation 16,901 16,901
Stock and warrants issued for cash $ 429 149,571 150,000
Stock and warrants issued for cash,shares     428,457      
Stock and warrants issued with debt recorded as a debt discount $ 1,750 533,050   534,800
Stock and warrants issued with debt recorded as a debt discount,shares     1,750,000      
Stock issued for acquisition $ 550 177,226 177,776
Stock issued for acquisition, shares     550,000      
Net loss (3,057,306) (3,057,306)
Ending balance, value at Mar. 31, 2020 $ 13,000 $ 722 $ 104,922 6,931,790 (13,927,878) (6,877,444)
Balance, shares at Mar. 31, 2020 13,000,000 721,598 104,922,036      
Beginning balance, value at Dec. 31, 2019 $ 13,000 $ 722 $ 102,193 6,055,042 (10,870,572) (4,699,615)
Balance, shares at Dec. 31, 2019 13,000,000   102,193,579      
Stock issued under make-whole arrangement ($0.112 - $0.12/share)          
Net loss           (5,482,645)
Ending balance, value at Jun. 30, 2020 $ 13,000 $ 722 $ 112,923 9,263,973 (16,353,217) (6,962,599)
Balance, shares at Jun. 30, 2020 13,000,000 721,598 112,923,798      
Beginning balance, value at Mar. 31, 2020 $ 13,000 $ 722 $ 104,922 6,931,790 (13,927,878) (6,877,444)
Balance, shares at Mar. 31, 2020 13,000,000 721,598 104,922,036      
Recognition of share based compensation 51,268 51,268
Stock and warrants issued for cash $ 1,586 553,414 555,000
Stock and warrants issued for cash,shares     1,585,714      
Stock and warrants issued with debt recorded as a debt discount $ 572 266,264 266,836
Stock and warrants issued with debt recorded as a debt discount,shares     572,000      
Stock issued for conversion of debt $ 8,150 1,938,490 1,946,640
Stock issued for conversion of debt, shares     8,150,000      
Stock repurchased for cash $ (2,382) (497,618) (500,000)
Stock repurchased for cash, shares     (2,380,952)      
Stock issued for acquisition $ 75 20,365 20,440
Stock issued for acquisition, shares     75,000      
Net loss (2,425,339) (2,425,339)
Ending balance, value at Jun. 30, 2020 $ 13,000 $ 722 $ 112,923 9,263,973 (16,353,217) (6,962,599)
Balance, shares at Jun. 30, 2020 13,000,000 721,598 112,923,798      
Beginning balance, value at Dec. 31, 2020 $ 13,000 $ 722 $ 127,131 10,725,380 (21,592,199) (10,725,966)
Balance, shares at Dec. 31, 2020 13,000,000 721,598 127,131,210      
Stock issued for services rendered and recognition of share based compensation ($0.119 - $0.22/share) $ 63 12,348 12,411
Stock issued for services rendered and recognition of share based compensation,shares     63,000      
Recognition of share based compensation 49,160 49,160
Stock issued for cash ($0.10 - $0.16/share) $ 13,000 1,497,000 1,510,000
Stock issued for cash, shares     13,000,000      
Stock and warrants issued with debt recorded as a debt discount $ 900 2,037,735   2,038,635
Stock and warrants issued with debt recorded as a debt discount,shares     900,000      
Stock issued for conversion of debt $ 6,615 851,543 858,158
Stock issued for conversion of debt, shares     6,614,537      
Stock issued under make-whole arrangement ($0.112 - $0.12/share) $ 757 89,644 90,401
Stock issued under make-whole arrangement,share     757,345      
Stock issued in connection with debt modification ($0.112 - $0.16/share) $ 696 108,235 108,931
Stock issued in connection with debt modification, shares     695,818      
Stock issued in settlement of liabilities ($0.128 - $0.20/share) $ 3,587 461,126 464,713
Stock issued in settlement of liabilities,shares     3,586,850      
Stock issued for acquisition $ 100 17,800 17,900
Stock issued for acquisition, shares     100,000      
Net loss (4,815,431) (4,815,431)
Ending balance, value at Mar. 31, 2021 $ 13,000 $ 722 $ 152,849 15,849,971 (26,407,630) (10,391,088)
Balance, shares at Mar. 31, 2021 13,000,000 721,598 152,848,760      
Beginning balance, value at Dec. 31, 2020 $ 13,000 $ 722 $ 127,131 10,725,380 (21,592,199) (10,725,966)
Balance, shares at Dec. 31, 2020 13,000,000 721,598 127,131,210      
Stock issued for services rendered and recognition of share based compensation ($0.119 - $0.22/share)           22,680
Stock issued for services rendered and recognition of share based compensation,shares     126,000      
Stock issued for cash ($0.10 - $0.16/share)           1,510,000
Stock issued for cash, shares     13,000,000      
Stock and warrants issued with debt recorded as a debt discount           2,038,635
Stock and warrants issued with debt recorded as a debt discount,shares     900,000      
Stock issued for conversion of debt           858,158
Stock issued for conversion of debt, shares     6,614,537      
Stock issued under make-whole arrangement ($0.112 - $0.12/share)           90,401
Stock issued under make-whole arrangement,share     757,345      
Stock issued in connection with debt modification ($0.112 - $0.16/share)           108,931
Stock issued in connection with debt modification, shares     695,808      
Stock issued in settlement of liabilities ($0.128 - $0.20/share)           1,755,150
Stock issued in settlement of liabilities,shares     12,180,010      
Net loss           (5,029,407)
Ending balance, value at Jun. 30, 2021 $ 13,000 $ 722 $ 161,505 17,115,280 (26,621,606) (9,331,099)
Balance, shares at Jun. 30, 2021 13,000,000 721,598 161,504,920      
Beginning balance, value at Mar. 31, 2021 $ 13,000 $ 722 $ 152,849 15,849,971 (26,407,630) (10,391,088)
Balance, shares at Mar. 31, 2021 13,000,000 721,598 152,848,760      
Stock issued for services rendered and recognition of share based compensation ($0.119 - $0.22/share) $ 63 10,206 10,269
Stock issued for services rendered and recognition of share based compensation,shares     63,000      
Recognition of share based compensation (26,741) (26,741)
Stock issued in settlement of liabilities ($0.128 - $0.20/share) $ 8,593 1,281,844 1,290,437
Stock issued in settlement of liabilities,shares     8,593,160      
Net loss (213,976) (213,976)
Ending balance, value at Jun. 30, 2021 $ 13,000 $ 722 $ 161,505 $ 17,115,280 $ (26,621,606) $ (9,331,099)
Balance, shares at Jun. 30, 2021 13,000,000 721,598 161,504,920