Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.20.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid In Capital [Member]
Deferred Stock-based Compensation [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 5,199 $ 6,394,748 $ (3,787) $ (10,367,231) $ (3,971,071)
Balance, shares at Dec. 31, 2018 51,997,460        
Stock-based compensation for services 115,714 115,714
Stock-based compensation for services, shares        
Series A, preferred stock contractual dividends (8,876) (8,876)
Stock-based compensation expense and stock option modification        
Net loss (505,274) (505,274)
Balance at Mar. 31, 2019 $ 5,199 6,501,586 (3,787) (10,872,505) (4,369,507)
Balance, shares at Mar. 31, 2019 51,997,460        
Balance at Dec. 31, 2018 $ 5,199 6,394,748 (3,787) (10,367,231) (3,971,071)
Balance, shares at Dec. 31, 2018 51,997,460        
Stock-based compensation for services           115,714
Net loss           (1,317,971)
Balance at Jun. 30, 2019 $ 5,199 6,492,610 (3,787) (11,685,202) (5,191,180)
Balance, shares at Jun. 30, 2019 51,997,460        
Balance at Mar. 31, 2019 $ 5,199 6,501,586 (3,787) (10,872,505) (4,369,507)
Balance, shares at Mar. 31, 2019 51,997,460        
Series A, preferred stock contractual dividends (8,976) (8,976)
Net loss (812,697) (812,697)
Balance at Jun. 30, 2019 $ 5,199 6,492,610 (3,787) (11,685,202) (5,191,180)
Balance, shares at Jun. 30, 2019 51,997,460        
Balance at Dec. 31, 2019 $ 5,199 6,470,676 (11,049,210) (4,573,335)
Balance, shares at Dec. 31, 2019 51,997,460        
Stock-based compensation for services $ 500 49,500 (29,167) 20,833
Stock-based compensation for services, shares 5,000,000        
Series A, preferred stock contractual dividends (8,317) (8,317)
Stock-based compensation expense and stock option modification 24,327 24,327
Net loss (437,402) (437,402)
Balance at Mar. 31, 2020 $ 5,699 6,536,186 (29,167) (11,486,612) (4,973,894)
Balance, shares at Mar. 31, 2020 56,997,460        
Balance at Dec. 31, 2019 $ 5,199 6,470,676 (11,049,210) (4,573,335)
Balance, shares at Dec. 31, 2019 51,997,460        
Stock-based compensation for services           20,833
Net loss           (1,310,046)
Balance at Jun. 30, 2020 $ 5,699 6,527,211 (4,167) (12,359,257) (5,830,514)
Balance, shares at Jun. 30, 2020 56,997,460        
Balance at Mar. 31, 2020 $ 5,699 6,536,186 (29,167) (11,486,612) (4,973,894)
Balance, shares at Mar. 31, 2020 56,997,460        
Stock-based compensation for services 25,000 25,000
Stock-based compensation for services, shares        
Series A, preferred stock contractual dividends (8,975) (8,975)
Net loss (872,645) (872,645)
Balance at Jun. 30, 2020 $ 5,699 $ 6,527,211 $ (4,167) $ (12,359,257) $ (5,830,514)
Balance, shares at Jun. 30, 2020 56,997,460