XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY DEFICIT - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Loan Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 3 $ (643,059) $ (7,610,147) $ 242,196,768 $ (252,656,451) $ (18,712,886)
Beginning balance, shares at Dec. 31, 2019 330,727 1,040        
Common stock issued for conversion of convertible debt $ 28 1,311,051 1,311,079
Common stock issued for conversion of convertible debt, shares 2,802,762          
Common stock issued for joint venture $ 20 5,499,980   5,500,000
Common stock issued for joint venture, shares 2,000,000          
Fair value of beneficial conversion feature of converted 2,038,392 2,038,392
Net loss (17,994,888) (17,994,888)
Ending balance, value at Dec. 31, 2020 $ 51 $ (643,059) (7,610,147) 251,046,191 (270,651,339) (27,858,303)
Ending balance, shares at Dec. 31, 2020 5,133,489 1,040        
Common stock issued for conversion of convertible debt and accrued interest $ 139 5,677,867 5,678,006
Common stock issued for conversion of convertible debt and accrued interest, shares 13,821,709          
Common stock issued for services $ 2 281,748 281,750
Common stock issued for services, shares 245,000          
Common stock issued for joint venture $ 140 15,399,860 15,400,000
Common stock issued for joint venture, shares 14,000,000          
Fair value of beneficial conversion feature of converted 11,666,999 11,666,999
Net loss (33,930,433) (33,930,433)
Ending balance, value at Dec. 31, 2021 $ 332 $ (643,059) $ (7,610,147) $ 284,072,666 $ (304,581,773) $ (28,761,981)
Ending balance, shares at Dec. 31, 2021 33,200,198 1,040