Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.20.2
Consolidated Statements of Changes in Stockholders' Deficit (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 Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 3 $ 806 $ 100 $ 35 $ 68 $ 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 1,684,182        
Stock-based compensation 245,392 245,392
Series AA preferred stock dividend (355,610) (355,610)
Issuance of shares for services $ 500 167,500 168,000
Issuance of shares for services, shares 50,000        
Beneficial conversion feature on Series AA convertible preferred stock 1,060,199 1,060,199
Deemed dividend-beneficial conversion feature (1,060,199) (1,060,199)
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
Net loss $ (2,055,173) $ (2,055,173)
Balance at Mar. 31, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 71 $ 17,686 20,706,539 40,640,272 (68,138,321) (6,772,741)
Balance, shares at Mar. 31, 2019 300 80,570 10,000 21 3,458 6,880 7,059 1,768,490        
Balance at Dec. 31, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 $ 25,496 22,599,177 44,261,105 (78,942,277) (12,055,407)
Balance, shares at Dec. 31, 2019 300 80,570 10,000 21 3,458 6,880 7,939 2,549,620        
Stock-based compensation 241,769 241,769
Series AA preferred stock dividend (324,586) (324,586)
Issuance of common stock for to settle accrued liabilities $ 665 127,190 127,855
Issuance of common stock for to settle accrued liabilities, shares 65,500        
Common stock issued or debt settlement $ 100 24,900 25,000
Common stock issued or debt settlement, shares 10,000        
Issuance of common stock for debt extension and interest paid-in-kind $ 385 60,175 60,560
Issuance of common stock for debt extension and interest paid-in-kind, shares 38,521      
Beneficial conversion feature on debt 404,608 404,608
Warrants issued with debt 1,205,010 1,205,010
Warrants issued for debt extension 609,143 609,143
Net loss (3,953,885) (3,953,885)
Balance at Mar. 31, 2020 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 $ 26,646 $ 24,413,330 $ 45,119,747 $ (83,220,748) $ (13,659,933)
Balance, shares at Mar. 31, 2020 300 80,570 10,000 21 3,458 6,880 7,939 2,664,641