Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2019   76,747,750    
Balance, amount at Dec. 31, 2019 $ (8,873,651) $ 76,748 $ 48,708,085 $ (57,658,484)
Stock issued for prepaid services, shares   1,000,000    
Stock issued for prepaid services, amount 200,000 $ 1,000 199,000 0
Net loss (1,773,871) $ 0 0 (1,773,871)
Balance, shares at Mar. 31, 2020   77,747,750    
Balance, amount at Mar. 31, 2020 (10,447,522) $ 77,748 48,907,085 (59,432,355)
Balance, shares at Dec. 31, 2020   78,096,326    
Balance, amount at Dec. 31, 2020 (13,203,532) $ 78,096 50,202,478 (63,484,106)
Net loss (417,934) $ 0 0 (417,934)
Stock issued for interest payable on convertible notes, shares   494,400    
Stock issued for interest payable on convertible notes, amount 247,200 $ 494 246,706 0
Stock issued for conversion of convertible notes, shares   3,700,000    
Stock issued for conversion of convertible notes, amount 1,850,000 $ 3,700 1,846,300  
Stock issued for exercise of warrants, shares   705,166    
Stock issued for exercise of warrants, amount $ 246,808 $ 705 246,103 0
Stock issued for cashless exercise of warrants, shares 16,093,326 194,690    
Stock issued for cashless exercise of warrants, amount $ 0 $ 195 (195) 0
Stock issued for services, shares   525,000    
Stock issued for services, amount 644,250 $ 525 643,725 0
Share based compensation expense 5,878 $ 0 5,878 0
Balance, shares at Mar. 31, 2021   83,715,582    
Balance, amount at Mar. 31, 2021 $ (10,627,330) $ 83,715 $ 53,190,995 $ (63,902,040)