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CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIENCY) (Unaudited) - USD ($)
Series C Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2018 $ 10 $ 666,617 $ 28,012,007 $ (54,581,873) $ (25,903,239)
Balance, shares at Dec. 31, 2018 10,434 66,661,656      
Stock Issued for Services $ 2,000 14,000 16,000
Stock Issued for Services (in shares) 200,000      
Sale of stock $ 5,000 10,000 15,000
Sale of stock, shares 500,000      
Net loss (727,761) (727,761)
Balance at Mar. 31, 2019 $ 10 $ 673,617 28,036,007 (55,309,634) (26,600,000)
Balance, shares at Mar. 31, 2019 10,434 67,361,656      
Stock Issued for Services
Stock Issued for Services (in shares)      
Sale of stock
Sale of stock, shares      
Net loss (614,990) (614,990)
Balance at Jun. 30, 2019 $ 10 $ 673,617 28,036,007 (55,924,624) (27,214,990)
Balance, shares at Jun. 30, 2019 10,434 67,361,656      
Stock Issued for Services
Stock Issued for Services (in shares)      
Sale of stock
Sale of stock, shares      
Net loss (747,801) (747,801)
Balance at Sep. 30, 2019 $ 10 $ 673,617 28,036,007 (56,672,425) (27,962,791)
Balance, shares at Sep. 30, 2019 10,434 67,361,656      
Stock Issued for Services $ 43,000 430,000 473,000
Stock Issued for Services (in shares) 4,300,000      
Sale of warrants 253,239 253,239
Sale of stock
Net loss (1,165,262) (1,165,262)
Balance at Dec. 31, 2019 $ 10 $ 716,617 28,719,246 (57,837,687) (28,401,814)
Balance, shares at Dec. 31, 2019 10,434 71,661,656      
Stock Issued for Services
Stock Issued for Services (in shares)        
Sale of warrants
Sale of stock
Sale of stock, shares      
Net loss (928,346) (928,346)
Balance at Mar. 31, 2020 $ 10 $ 1,167,514 35,361,980 (60,141,072) (23,611,568)
Balance, shares at Mar. 31, 2020 10,434 116,751,439      
Sale of warrants 18,251 18,251
Sale of stock $ 450,897 6,624,483 7,075,380
Sale of stock, shares 45,089,783      
Net loss (1,375,039) (1,375,039)
Balance at Jun. 30, 2020 $ 10 $ 1,167,514 $ 35,361,980 $ (60,141,072) $ (23,611,568)
Balance, shares at Jun. 30, 2020 10,434 116,751,439