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 Other Comprehensive Loss [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 1,684,184          
Stock-based compensation 245,392 245,392
Series AA preferred stock dividend (355,610) (355,610)
Issuance of common stock for services $ 500 167,500 168,000
Issuance of common stock 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 $ 163   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 $ 17,685 20,706,539 40,640,273 (68,138,321) (6,772,741)
Balance, shares at Mar. 31, 2019 300 80,570 10,000 21 3,458 6,880 7,059 1,768,492          
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 1,684,184          
Stock issued with debt                         $ 156,322
Stock issued with debt, shares                         65,377
Net loss                         $ (4,822,015)
Balance at Jun. 30, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 76 $ 18,896 21,446,642 41,676,926 (71,325,652) (8,182,100)
Balance, shares at Jun. 30, 2019 300 80,570 10,000 21 3,458 6,880 7,518 1,889,616          
Balance at Mar. 31, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 71 $ 17,685 20,706,539 40,640,273 (68,138,321) (6,772,741)
Balance, shares at Mar. 31, 2019 300 80,570 10,000 21 3,458 6,880 7,059 1,768,492          
Stock-based compensation 362,182 362,182
Series AA preferred stock dividend (420,489) (420,489)
Beneficial conversion feature on Series AA convertible preferred stock 889,532 889,532
Deemed dividend-beneficial conversion feature (889,532) (889,532)
Preferred Stock offering $ 5 608,852 538,062   1,146,919
Preferred Stock offering, shares 459          
Offering costs for issuance of preferred stock 131,251 (245,870) (114,619)
Isssuance of Common Stock for Dividends Paid-in-kind $ 425 151,568 151,993
Isssuance of Common Stock for Dividends Paid-in-kind, shares 42,456          
Common Stock issued for debt extension $ 490   125,418 125,908
Common Stock issued for debt extension, shares 49,027          
Stock issued with debt $ 296 105,293 105,589
Stock issued with debt, shares 29,641          
Net loss (2,766,842) (2,766,842)
Balance at Jun. 30, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 76 $ 18,896 21,446,642 41,676,926 (71,325,652) (8,182,100)
Balance, shares at Jun. 30, 2019 300 80,570 10,000 21 3,458 6,880 7,518 1,889,616          
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 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          
Issuance of common stock for settle accrued liabilities $ 665 127,190   127,855
Issuance of common stock for settle accrued liabilities, shares 66,500          
Common stock issued for debt settlement $ 100 24,900   25,000
Common stock issued for debt settlement, shares 10,000          
Beneficial conversion feature on debt 404,608   404,608
Warrants issued with debt 1,205,010   1,205,010
Warrants issued issued for debt extension 609,143   609,143
Net loss   (3,953,885) (3,953,855)
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          
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          
Net loss                         (8,522,667)
Balance at Jun. 30, 2020 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 $ 32,072 26,527,615 47,413,735   (88,186,500) (14,211,986)
Balance, shares at Jun. 30, 2020 300 80,570 10,000 21 3,458 6,880 7,939 3,207,285          
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          
Stock-based compensation 65,341   65,341
Series AA preferred stock dividend   (396,970) (396,970)
Issuance of common stock for services $ 250 87,713   87,963
Issuance of common stock for services, shares 25,000          
Issuance of common stock for debt extension and interest paid-in-kind $ 425 98,799   99,224
Issuance of common stock for debt extension and interest paid-in-kind, shares 42,510          
Beneficial conversion feature limited to Gross Proceeds 577,489   577,489
Isssuance of Common Stock for Dividends Paid-in-kind $ 64,388 176,104   176,748
Isssuance of Common Stock for Dividends Paid-in-kind, shares 64,388          
Warrants issued with debt 1,753,683   1,753,683
Warrants issued issued for debt extension 360,602   360,602
Conversion of debt and interest for common stock $ 4,107 1,288,542   1,292,649
Conversion of debt and interest for common stock, shares 410,746          
Net loss   (4,568,782) (4,568,782)
Balance at Jun. 30, 2020 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 $ 32,072 $ 26,527,615 $ 47,413,735   $ (88,186,500) $ (14,211,986)
Balance, shares at Jun. 30, 2020 300 80,570 10,000 21 3,458 6,880 7,939 3,207,285