XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Total
Balance at Dec. 31, 2018 $ 5,590 $ 329,705 $ 16,000 $ 27,486,721 $ (28,791,901) $ (953,885)
Balance, shares at Dec. 31, 2018 5,589,647 329,705,526        
Beneficial conversion features 65,000 65,000
Conversion of convertible debentures $ 38,815 81,430 120,245
Conversion of convertible debentures, shares   38,814,895        
Net loss         (71,629) (71,629)
Balance at Mar. 31, 2019 $ 5,590 $ 368,520 16,000 27,633,151 (28,863,530) (840,269)
Balance, shares at Mar. 31, 2019 5,589,647 368,520,421        
Balance at Dec. 31, 2018 $ 5,590 $ 329,705 16,000 27,486,721 (28,791,901) (953,885)
Balance, shares at Dec. 31, 2018 5,589,647 329,705,526        
Net loss           (198,915)
Balance at Jun. 30, 2019 $ 5,590 $ 368,520 16,000 27,633,151 (28,990,816) (967,555)
Balance, shares at Jun. 30, 2019 5,589,647 368,520,421        
Balance at Mar. 31, 2019 $ 5,590 $ 368,520 16,000 27,633,151 (28,863,530) (840,269)
Balance, shares at Mar. 31, 2019 5,589,647 368,520,421        
Net loss (127,286) (127,286)
Balance at Jun. 30, 2019 $ 5,590 $ 368,520 16,000 27,633,151 (28,990,816) (967,555)
Balance, shares at Jun. 30, 2019 5,589,647 368,520,421        
Balance at Dec. 31, 2019 $ 5,590 $ 560,915 20,500 27,870,014 (30,030,877) (1,573,858)
Balance, shares at Dec. 31, 2019 5,589,647 560,915,727        
Conversion of convertible debt   $ 168,768 (35,528) 133,240
Conversion of convertible debt, shares   168,767,870        
Discount on convertible debt 112,750 112,750
Stock subscribed in private placement 5,000 5,000
Net loss (584,872) (584,872)
Balance at Mar. 31, 2020 $ 5,590 $ 729,683 25,500 27,947,236 (30,615,749) (1,907,740)
Balance, shares at Mar. 31, 2020 5,589,647 729,683,597        
Balance at Dec. 31, 2019 $ 5,590 $ 560,915 20,500 27,870,014 (30,030,877) (1,573,858)
Balance, shares at Dec. 31, 2019 5,589,647 560,915,727        
Net loss           (2,282,112)
Balance at Jun. 30, 2020 $ 5,590 $ 1,496,192 37,500 27,407,542 (32,312,989) (3,366,165)
Balance, shares at Jun. 30, 2020 5,589,647 1,496,192,946        
Balance at Mar. 31, 2020 $ 5,590 $ 729,683 25,500 27,947,236 (30,615,749) (1,907,740)
Balance, shares at Mar. 31, 2020 5,589,647 729,683,597        
Conversion of convertible debt $ 766,509 (553,409) 213,100
Conversion of convertible debt, shares   766,509,349        
Stock subscribed in private placement 2,000 2,000
Stock subscribed in asset purchase agreement 10,000 13,715 23,715
Net loss (1,697,240) (1,697,240)
Balance at Jun. 30, 2020 $ 5,590 $ 1,496,192 $ 37,500 $ 27,407,542 $ (32,312,989) $ (3,366,165)
Balance, shares at Jun. 30, 2020 5,589,647 1,496,192,946