Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.21.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 197 $ 111,698 $ 22,730,974 $ (11,323,383) $ 11,519,486
Balance, shares at Dec. 31, 2017 197,100 111,698,222          
Preferred shares issued $ 2 19,998 20,000
Preferred shares issued, shares 2,000          
Common shares issued $ 1,167 148,833 22,500 172,500
Common shares issued, shares 1,166,667          
Exercise of warrants $ 2,100 199,165 201,265
Exercise of warrants, shares 2,100,000          
Shares issued to settle liabilities $ 716 254,254 254,970
Shares issued to settle liabilities, shares 716,209          
Stock-based compensation $ 600 1,573,584 1,574,184
Stock-based compensation, shares 600,000          
Acquisition of Bow Energy Ltd. $ 106,157 34,500,931 34,607,088
Acquisition of Bow Energy Ltd., shares 106,156,712          
Warrants issued related to acquisition of Bow Energy Ltd. 103,633 103,633
Series A preferred dividends (44,006) (44,006)
Other comprehensive income (loss) (46,647) (46,647)
Net loss (35,146,405) (30,847,969)
Balance at Jun. 30, 2018 $ 199 $ 222,438 59,531,372 22,500 (46,647) (46,513,794) 13,216,068
Balance, shares at Jun. 30, 2018 199,100 222,437,810          
Balance at Dec. 31, 2018 $ 199 $ 162,674 57,253,595 8,273 (49,531,272) 7,893,469
Balance, shares at Dec. 31, 2018 199,100 162,673,726          
Common shares issued 150,000 150,000
Common shares issued, shares          
Stock-based compensation 238,814 238,814
Stock-based compensation, shares          
Warrants issued as financing fees 32,758 32,758
Warrants issued for loans 38,249 38,249
Series A preferred dividends (88,859) (88,859)
Other comprehensive income (loss) (209,766) (209,766)
Net loss (953,542) (953,542)
Balance at Jun. 30, 2019 $ 199 $ 162,674 $ 57,563,416 $ 150,000 $ (201,493) $ (50,573,673) $ 7,101,123
Balance, shares at Jun. 30, 2019 199,100 162,673,726