XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Preferred Stock Series D [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 7 $ 200 $ 400 $ 446 $ 15,404,716 $ (15,489,993) $ (84,224)
Balance, shares at Dec. 31, 2018 66,667 2,000,000   4,000,000 4,456,448      
Settlement of liabilities         $ 171 360,510   360,681
Settlement of liabilities, shares         1,718,000      
Common stock issuance for service         $ 668 2,470,913   2,471,581
Common stock issuance for service, shares         6,685,000      
Preferred shares converted to common $ 7       $ 2 5  
Preferred shares converted to common, shares (66,667)       20,000      
Stocks and warrant issued for cash     $ 4   199,996   239,996
Stocks and warrant issued for cash, shares     40,000          
Conveyance of ownership to Aspire         $ (2) (439,556)   (439,558)
Conveyance of ownership to Aspire, shares         (20,000)      
Preferred shares D retired     $ (4)     (260,000)   (300,000)
Preferred shares D retired, shares     (40,000)          
Stock issuance for acquisition of Resonate         $ 428 833,594   834,022
Stock issuance for acquisition of Resonate, shares         4,274,484      
Net Loss             (3,669,728) (3,669,728)
Balance at Dec. 31, 2019 $ 200 $ 400 $ 1,713 18,570,178 (19,159,721) (587,230)
Balance, shares at Dec. 31, 2019   2,000,000   4,000,000 17,133,936      
Common stock issuance         $ 906 1,010,207   1,011,113
Common stock issuance, shares         9,058,333      
Common stock issuance for service         $ 239 165,196   165,435
Common stock issuance for service, shares         2,396,428      
Stocks issuance to settle notes payable         $ 165 313,032   313,197
Stocks issuance to settle notes payable, shares         1,650,000      
Non-cash Compensation         $ 383 342,601   342,984
Non-cash Compensation, shares         3,830,408      
Cancellation of shares held by Textmunication         $ (476) (332,376)   (332,852)
Cancellation of shares held by Textmunication, shares         (4,755,029)      
Shares issues for legal settlement         $ 46 31,842   31,888
Shares issues for legal settlement, shares         455,555      
Cancellation of preferred stock       $ (400)   400  
Cancellation of preferred stock, shares       (4,000,000)        
Net Loss             (1,941,274) (1,941,274)
Balance at Dec. 31, 2020 $ 200 $ 2,976 $ 20,101,480 $ (21,100,995) $ (996,339)
Balance, shares at Dec. 31, 2020   2,000,000   29,769,627