XML 31 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Deficit (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Summary of Preferred Stock Activity

The following table summarizes the activity in the Company’s various classes of Preferred Stock included in Stockholders’ Deficit for the years ended December 31, 2018 and 2017:

 

   Series G   Series H   Series F   Series J   Total 
   Shares   Amount   Shares   Amount   Shares   Amount   Shares   Amount   Shares   Amount 
Balance December 31, 2016   215   $2    10,019   $100    -   $-    -   $-    10,234   $102 
Conversion of Series H Preferred Stock into common stock   -    -    (7,785)   (78)   -          -    -    -    (7,785)   (78)
Issuance of Series F Preferred Stock for business acquisition   -    -    -    -    1,750,000    17,500    -            -    1,750,000    17,500 
Exchange of Series H Preferred Stock for convertible debentures   -    -     (2,174)   (22)   -    -    -    -    (2,174)   (22)
Balance December 31, 2017   215   $2    60   $0    1,750,000   $17,500    -   $-    1,750,275   $17,502 

 

   Series G   Series H   Series F   Series J   Total 
   Shares   Amount   Shares   Amount   Shares   Amount   Shares   Amount   Shares   Amount 
Balance December 31, 2017   215   $2    60   $-    1,750,000   $17,500    -   $-    1,750,275   $17,502 
Conversion of Series H Preferred Stock into common stock   -    -    (50)        -    -    -    -    (50)   - 
Issuance of Series J Preferred Stock   -    -    -                   250,000    2,500    250,000    2,500 
Balance December 31, 2018   215   $2    10   $-    1,750,000   $17,500    250,000   $2,500    2,000,225   $20,002 
Schedule of Stock Option Activity

The following table summarizes the stock option activity for the years ended December 31, 2018 and 2017:

 

   Number of options  

Weighted-

average exercise price

  

Weighted-

average

contractual term

 
Outstanding at December 31, 2016   95   $970,725    8.93 
Granted   -           
Expired   -           
Forfeit   (18)          
Outstanding at December 31, 2017   77   $1,035,374    8.33 
Granted   -           
Expired   -           
Forfeit   -           
Outstanding at December 31, 2018   77   $1,036,374    7.33 
                
Exercisable at December 31, 2018   68   $1,152,616      
Schedule of Stock Option Outstanding and Exercisable

The following table summarizes information with respect to stock options outstanding and exercisable by employees and directors at December 31, 2018:

 

Options outstanding   Options vested and exercisable 
Exercise price   Number outstanding   Weighted average remaining contractual life (years)   Weighted average exercise   Aggregate intrinsic value   Number vested   Weighted average exercise   Aggregate intrinsic value 
$2,250,500    22    7.25        $    22   $2,250,500   $- 
$1,125,500    22    7.25         -    22   $1,125,500    - 
$225,000    16    7.33         -    12   $225,000    - 
$67,500    15    7.54             12   $67,500     
      77        $1,036,374   $    68   $1,152,616   $ 
Schedule of Warrants Activity

The following summarizes the information related to warrant activity during the years ended December 31, 2018 and 2017:

 

   Number of warrants   Weighted average exercise price 
Balance at December 31, 2016   188   $87,750.00 
Increase in warrants during the period as a result of down round provisions   4,353,957   $18.8119 
Warrants exchanged during the period   (13)  $(93,525.00)
March Warrants exercised during the period   (1,326)  $482.3643 
Balance at December 31, 2017   4,352,806   $22.1782 
Increase in warrants during the period as a result of down round provisions   53,234,923,889      
March Warrants expired during the period   (2,760,079)  $(0.1700)
March Warrants exercised during the period   (106,006,177)  $(0.0419)
Balance at December 31, 2018   53,130,510,439   $0.0017