Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.19.2
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit) [Member]
Total
Balance at Dec. 31, 2017 $ 1,000 $ 89 $ 71,854,568 $ (64,582,868) $ 7,272,789
Balance, shares at Dec. 31, 2017 1,000,000 89,143      
Common stock issued for services $ 32 349,194 349,226
Common stock issued for services, shares 31,583      
Common stock warrant issued for services 63,474 63,474
Exercise of Series C preferred stock warrants 8,372,700 8,372,700
Conversion of Series C preferred stock into common stock $ 484 1,044,816 1,045,300
Conversion of Series C preferred stock into common stock, shares 483,892      
Conversion of Series E preferred stock into common stock $ 7 380,943 380,950
Conversion of Series E preferred stock into common stock, shares 6,788      
Amortization of stock based compensation 105,075 105,075
Common stock issued for the exercise of warrants $ 4 746 750
Common stock issued for the exercise of warrants, shares 3,750      
Common stock issued for acquisition of assets $ 48 1,259,568 1,259,616
Common stock issued for acquisition of assets, shares 48,077      
Stock issuance costs (753,543) (753,543)
Deemed dividend (930,300) (930,300)
Net loss (3,019,441) (3,019,441)
Balance at Mar. 31, 2018 $ 1,000 $ 663 81,747,241 (67,602,309) 14,146,596
Balance, shares at Mar. 31, 2018 1,000,000 663,233      
Balance at Dec. 31, 2017 $ 1,000 $ 89 71,854,568 (64,582,868) 7,272,789
Balance, shares at Dec. 31, 2017 1,000,000 89,143      
Common stock issued for settlement of accounts payable         523,178
Net loss         (6,514,500)
Balance at Jun. 30, 2018 $ 1,000 $ 1,180 85,521,638 (71,097,368) 14,426,450
Balance, shares at Jun. 30, 2018 1,000,000 1,180,491      
Balance at Mar. 31, 2018 $ 1,000 $ 663 81,747,241 (67,602,309) 14,146,596
Balance, shares at Mar. 31, 2018 1,000,000 663,233      
Common stock issued for services $ 58 711,956 712,014
Common stock issued for services, shares 57,758      
Common stock issued for settlement of accounts payable $ 36 564,837 564,873
Common stock issued for settlement of accounts payable, shares 36,073      
Common stock warrant issued for services 79,125 79,125
Exercise of Series C preferred stock warrants 2,826,900 2,826,900
Conversion of Series C preferred stock into common stock $ 387 (38,287) (37,900)
Conversion of Series C preferred stock into common stock, shares 387,177      
Conversion of Series F preferred stock into common stock $ 36 137,018 137,054
Conversion of Series F preferred stock into common stock, shares 36,250      
Amortization of stock based compensation 18,599 18,599
Stock issuance costs (211,651) (211,651)
Deemed dividend (314,100) (314,100)
Net loss (3,495,059) (3,495,061)
Balance at Jun. 30, 2018 $ 1,000 $ 1,180 85,521,638 (71,097,368) 14,426,450
Balance, shares at Jun. 30, 2018 1,000,000 1,180,491      
Balance at Dec. 31, 2018 $ 7,733 102,802,553 (79,619,711) 23,190,574
Balance, shares at Dec. 31, 2018 7,732,815      
Common stock issued for services $ 3,581 1,838,831 1,842,412
Common stock issued for services, shares 3,581,412      
Common stock warrant issued for services 13,912 13,912
Conversion of Series E preferred stock into common stock $ 500 6,300 6,800
Conversion of Series E preferred stock into common stock, shares 500,000      
Amortization of stock based compensation 18,789 18,789
Common stock issued for cash $ 12,350 17,827,650 17,840,000
Common stock issued for cash, shares 12,350,000      
Stock issuance costs (1,119,569) (1,119,569)
Deemed dividend (3,007,700) (3,007,700)
Net loss (6,162,398) (6,162,398)
Balance at Mar. 31, 2019 $ 24,164 118,380,766 (85,782,109) 32,622,820
Balance, shares at Mar. 31, 2019 24,164,227      
Balance at Dec. 31, 2018 $ 7,733 102,802,553 (79,619,711) 23,190,574
Balance, shares at Dec. 31, 2018 7,732,815      
Common stock issued for settlement of accounts payable        
Net loss         (11,537,226)
Balance at Jun. 30, 2019 $ 42,701 124,237,472 (91,156,937) 33,123,235
Balance, shares at Jun. 30, 2019 42,700,933      
Balance at Mar. 31, 2019 $ 24,164 118,380,766 (85,782,109) 32,622,820
Balance, shares at Mar. 31, 2019 24,164,227      
Common stock issued for services $ 5,618 2,192,081 2,197,699
Common stock issued for services, shares 5,618,496      
Amortization of stock based compensation 4,561 4,561
Common stock issued for cash $ 10,119 2,474,217 2,484,336
Common stock issued for cash, shares 10,119,050      
Common stock issued for purchase of subsidary $ 2,747 1,272,253 1,275,000
Common stock issued for purchase of subsidary, shares 2,746,660      
Down round feature triggered for warrants 855,541 855,541
Common stock issued for the exercise of warrants $ 53 24,098 24,151
Common stock issued for the exercise of warrants, shares 52,500      
Stock issuance costs (110,504) (110,504)
Deemed dividend (855,541) (855,541)
Net loss (5,374,828) (5,374,828)
Balance at Jun. 30, 2019 $ 42,701 $ 124,237,472 $ (91,156,937) $ 33,123,235
Balance, shares at Jun. 30, 2019 42,700,933