Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.21.1
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, 2019 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 $ 25,496 $ 22,599,177 $ (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
Series AA preferred stock dividend (324,586) (324,586)
Series AA preferred stock dividend, shares          
Issuance of common stock to settle accrued liabilities 665 127,855
Issuance of common stock to settle accrued liabilities, shares 66,500        
Common stock issued for debt settlement 100 25,000
Common stock issued for debt settlement, shares 10,000        
Issuance of common stock for debt extension and interest paid-in-kind 385 60,560
Issuance of common stock for debt extension and interest paid-in-kind, shares 38,521        
Beneficial conversion feature on debt 404,608
Warrants issued with debt 1,205,010 1,205,010 1,205,010
Warrants issued for debt extension 609,143 609,143 609,143
Net loss (3,953,885) (3,953,885)
Balance at Mar. 31, 2020 $ 3 $ 806 $ 100 $ 35 $ 68 $ 80 26,646 24,413,330 (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, 2020 $ 3 $ 806 $ 100 $ 35 $ 68 $ 81 $ 41,683 29,192,471 50,312,968 (96,465,807) (16,917,592)
Balance, shares at Dec. 31, 2020 300 80,570 10,000 21 3,458 6,880 8,043 4,168,324        
Stock-based compensation 61,237 61,237
Series AA preferred stock dividend (403,215) (403,215)
Series AA preferred stock dividend, shares        
Beneficial conversion feature on debt 53,777 53,777
Warrants issued with debt               162,654 162,654
Stock option exercise $ 214 14,559 $ 14,773
Stock option exercise, shares               21,411       21,411
Issuance of warrants for interest paid-in-kind               600,298 $ 600,298
Issuance of common stock for services $ 1,124 237,388 $ 238,512
Issuance of common stock for services, shares 112,400       112,400
Series AA Preferred Stock offering             49,884 50,116 $ 100,000
Series AA Preferred Stock offering, shares             40        
Beneficial conversion option on convertible preferred stock               $ 0 57,884 57,884
Deemed dividend on convertible preferred stock               0 (57,884) (57,884)
Conversion of debt and interest for common stock               $ 472 117,528 $ 118,000
Conversion of debt and interest for common stock, shares               47,200       47,200
Issuance of common stock for interest paid-in-kind               $ 9,224 2,012,556 $ 2,021,780
Issuance of common stock for interest paid-in-kind, shares               922,372        
Net loss (6,577,587) (6,577,587)
Balance at Mar. 31, 2021 $ 3 $ 806 $ 100 $ 0 $ 35 $ 68 $ 81 $ 52,717 $ 30,005,307 $ 52,860,129 $ (103,446,609) $ (20,527,363)
Balance, shares at Mar. 31, 2021 300 80,570 10,000 21 3,458 6,880 8,083 5,271,706