XML 11 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Total Assets
Current Liabilities:    
Accounts payable 326,400 326,400
Accrued liabilities 1,114,002 1,150,820
Accrued officer compensation 352,000 292,000
Convertible Notes, net of discounts of $69,993 and $77,004, respectively 1,045,319 1,391,432
Derivative liabilities   2,140,159
Put premium on stock settled debt 656,730  
Loans payable 254,500 254,500
Total Current Liabilities 3,748,950 5,555,311
Total Liabilities 3,493,098 5,555,311
Commitments and Contingencies (Note 12)
STOCKHOLDERS’ DEFICIT:    
Series A Preferred stock, 3,500,000 shares authorized, par value $0.01; 3,381,520 shares issued and outstanding 33,815 33,815
Series B Preferred stock, 10,000 shares authorized, par value $0.01; 5,000 shares issued and outstanding 50 50
Series C Preferred stock, 10,000,000 shares authorized, par value $0.01; 5,000,000 shares issued and outstanding 50,000 50,000
Series D Preferred stock, 125,000 shares authorized, par value $0.0001; 125,000 shares issued and outstanding 12 12
Series E Preferred stock, 500,000 shares authorized, par value $0.01; - and 34,985 shares issued and outstanding; respectively   34,985
Series E Preferred stock to be issued 166,331 140,831
Common stock 3,000,000,000 shares authorized, $0.00001 par value; 3,701,732,545 and 1,339,044,282 shares issued and outstanding, respectively at June 30, 2021 and December 31, 2020 37,017 13,390
Treasury stock, at cost – 2,917 shares (773,500) (773,500)
Additional paid in capital 78,970,365 76,679,297
Accumulated deficit (82,233,041) (81,759,691)
Total Stockholders’ Deficit (3,493,098) (5,555,311)
Total Liabilities and Stockholders’ Deficit