Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (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, 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          
Stock-based compensation 358,255 358,255
Common shares issued $ 1,875 148,125 150,000
Common shares issued, shares 1,875,000          
Series A preferred dividends (133,534) (133,534)
Warrants issued as financing fees 50,758 50,758
Warrants issued for loans 38,249 38,249
Stock to be issued 28,500 28,500
Other comprehensive income (loss) (202,628) (202,628)
Net loss (1,824,703) (1,824,703)
Balance at Sep. 30, 2019 $ 199 $ 164,549 57,848,982 28,500 (194,355) (51,489,509) 6,358,366
Balance, shares at Sep. 30, 2019 199,100 164,548,726          
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          
Balance at Dec. 31, 2019 $ 199 $ 164,549 57,985,359 55,375 (218,565) (52,600,378) 5,386,539
Balance, shares at Dec. 31, 2019 199,100 164,548,726          
Stock-based compensation 231,179 231,179
Common shares issued $ 591 54,784 (55,375)
Common shares issued, shares 591,250          
Series A preferred dividends (134,025) (134,025)
Warrants issued as financing fees 30,147 30,147
Warrants issued for loans 332,881 332,881
Stock to be issued 119,375 119,375
Shares for conversion of related party debt $ 156 12,344 12,500
Shares for conversion of related party debt, shares 156,250          
Other comprehensive income (loss) (1,811) (1,811)
Net loss (6,495,504) (6,495,504)
Balance at Sep. 30, 2020 $ 199 $ 165,296 $ 58,646,694 $ 119,375 $ (220,376) $ (59,229,907) $ (518,719)
Balance, shares at Sep. 30, 2020 199,100 165,296,226