XML 34 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2016 0 120,105,418      
Beginning balance, value at Dec. 31, 2016 $ 0 $ 120,105 $ 33,730,240 $ (35,235,449) $ (1,385,104)
Stock Issued for Cash, shares   15,633,327      
Stock Issued for Cash, value   $ 15,634 2,329,366   2,345,000
Cash Offering Costs     (53,600)   (53,600)
Stock Issued for Loan Conversion, shares   4,698,060      
Stock Issued for Loan Conversion, value   $ 4,698 700,011   704,709
Stock Issued for Services, shares   15,000      
Stock Issued for Services, value   $ 15 2,235   2,250
Stock Issued for Services - Related Party, shares   180,000      
Stock Issued for Services - Related Party, value   $ 180 26,820   27,000
Stock Issued for Director Services, shares   750,000      
Stock Issued for Director Services, value   $ 750 111,750   112,500
Shares Issued for Loan Guaranty - Related Party, shares   453,857      
Shares Issued for Loan Guaranty - Related Party   $ 454 67,624   68,078
Value of Warrants and Beneficial Conversion Features Related to Debt Instruments     651,251   651,251
Stock Option Expense     220,084   220,084
Net Loss       (3,041,430) (3,041,430)
Ending balance, shares at Dec. 31, 2017 0 141,835,662      
Ending balance, value at Dec. 31, 2017 $ 0 $ 141,836 37,785,781 (38,276,879) (349,262)
Stock Issued for Cash, shares   1,933,333      
Stock Issued for Cash, value   $ 1,933 288,067   290,000
Cash Offering Costs     (12,000)   (12,000)
Stock Issued for Director Services, shares   1,562,500      
Stock Issued for Director Services, value   $ 1,562 235,938   237,500
Value of Warrants and Beneficial Conversion Features Related to Debt Instruments     840,291   840,291
Stock Option Expense     111,572   111,572
Net Loss       (3,598,780) (3,598,780)
Ending balance, shares at Dec. 31, 2018   145,331,495      
Ending balance, value at Dec. 31, 2018   $ 145,331 $ 39,249,649 $ (41,875,659) $ (2,480,679)