Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity (Unaudited)

v3.19.1
Consolidated Statements of Equity (Unaudited) - USD ($)
Series D Preferred Stock [Member]
Series G Preferred Stock [Member]
Series H Preferred Stock [Member]
Series H(2) Preferred Stock [Member]
Series J Preferred Stock [Member]
Series K Preferred Stock [Member]
Series AA Preferred Stock [Member]
Common Stock [Member]
Stock Warrants [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 3 $ 806 $ 100 $ 35 $ 68 $ 13,429 $ 9,878,513 $ 30,833,549 $ (55,349,299) $ (14,622,796)
Balance, shares at Dec. 31, 2017 300 80,570 10,000 21 3,458 6,880 1,342,858          
Stock-based compensation 86,020 86,020
Issuance of common stock for services
Issuance of common stock for services, shares          
Down round feature triggered
Series AA preferred stock dividend
Warrant exercise
Warrant exercise, shares          
Issuance of warrants for services
Issuance of warrants for services, shares          
Conversion of debt and interest for preferred stock
Conversion of debt and interest for preferred stock, shares          
Issuance of common stock for dividends paid-in-kind $ 226 80,529 80,755
Issuance of common stock for dividends paid-in-kind, shares 22,606          
Deemed dividend-beneficial conversion feature
Conversion of Series AA preferred stock
Conversion of Series AA preferred stock, shares          
Preferred Stock offering
Preferred Stock offering, shares          
Offering costs for issuance of preferred stock
Common stock issued for debt extension $ 70 28,420 28,490
Common stock issued for debt extension, shares 7,000          
Stock issued with debt $ 157 59,106 59,263
Stock issued with debt, shares 15,750          
Warrants issued with debt 118,416 118,416
Unrealized loss on investments, net of tax
Net loss (2,231,654) (2,231,654)
Balance at Mar. 31, 2018 $ 3 $ 806 $ 100 $ 35 $ 68 $ 13,882 9,996,929 31,087,624 (57,580,953) (16,481,506)
Balance, shares at Mar. 31, 2018 300 80,570 10,000 21 3,458 6,880 1,388,214          
Balance at Dec. 31, 2018 $ 3 $ 806 $ 100 $ 35 $ 65 $ 65 $ 16,842 19,807,247 39,777,301 (65,727,538) (6,125,071)
Balance, shares at Dec. 31, 2018 300 80,570 10,000 21 3,458 6,880 6,499 1,684,184          
Stock-based compensation 245,392 245,392
Issuance of common stock for services
Issuance of common stock for services, shares
Series AA preferred stock dividend $ (355,610) $ (355,610)
Warrant exercise
Warrant exercise, shares            
Issuance of warrants for services $ 500 167,500 168,000
Issuance of warrants for services, shares 50,000          
Conversion of debt and interest for preferred stock
Conversion of debt and interest for preferred stock, shares
Issuance of common stock for dividends paid-in-kind
Issuance of common stock for dividends paid-in-kind, shares
Deemed dividend-beneficial conversion feature $ (1,087,128)
Conversion of Series AA preferred stock
Conversion of Series AA preferred stock, shares
Preferred Stock offering $ 6 $ 738,528 $ 661,466 $ 1,400,000
Preferred Stock offering, shares 560
Offering costs for issuance of preferred stock $ 160,764 $ (300,764) $ (140,000)
Common stock issued for debt extension $ 164 $ 38,824 $ 38,988
Common stock issued for debt extension, shares 16,350
Stock issued with debt $ 180 $ 50,553 $ 50,733
Stock issued with debt, shares 17,958
Warrants issued with debt
Unrealized loss on investments, net of tax
Beneficial conversion feature on Series AA convertiblepreferred stock 1,060,199
Net loss (2,055,173) (2,055,173)
Balance at Mar. 31, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 71 $ 17,685 $ 20,706,539 $ 40,640,273 $ (68,138,321) $ (6,772,742)
Balance, shares at Mar. 31, 2019 300 80,570 10,000 21 3,458 6,880 7,059 1,768,492