Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.8.0.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury [Member]
Prepaid Expenses with Common [Member]
Subscription [Member]
Accumulated [Member]
Total
Balance at Dec. 31, 2015 $ 2,662 $ 3,106,369 $ (150,000) $ (135,321) $ (3,787) $ (5,365,379) $ (2,545,456)
Balance, shares at Dec. 31, 2015 26,624,227            
Adjustment to reconcile shares outstanding with independent transfer agent $ (1) 1
Adjustment to reconcile shares outstanding with independent transfer agent, shares (5,617)            
Amortization of shares purchased in Rights Offering and paid via salary deductions 9,692 9,692
Amortization of stock option grants and restricted stock units 665,680 665,680
Series A, preferred stock contractual dividends     (35,918)         (35,918)
Issuance of restricted shares for employee services $ 45 116,955 117,000
Issuance of restricted shares for employee services, shares 450,000            
Settlement of accounts payable with common stock $ 19 49,840 49,859
Settlement of accounts payable with common stock, shares 187,919            
Conversion of debentures to common stock $ 129 270,621 270,750
Conversion of debentures to common stock, shares 1,289,285            
Reclassification of derivative liabilities to additional paid in capital at conversion of debentures 125,975 125,975
Vesting of shares for Greenblock consulting agreement 97,500 (97,500)
Amortization of Greenblock agreement 21,666 223,129 244,795
Issuance of shares for note payable issuance costs $ 10 25,990 26,000
Issuance of shares for note payable issuance costs, shares 100,000            
Settlement of related party obligation for treasury shares - Cyclone 150,000 150,000
Settlement of accounts payable with common stock and software, property and equipment $ 5 10,495 10,500
Settlement of accounts payable with common stock and software, property and equipment, shares 50,000            
Sales of common stock $ 75 157,425 157,500
Sales of common stock, shares 750,000            
Issuance of restricted shares for outside services $ 20 46,980 47,000
Issuance of restricted shares for outside services, shares 200,000            
Forgiveness of deferred salary by officer              
Net loss (1,497,723) (1,497,723)
Balance at Dec. 31, 2016 $ 2,964 4,659,579 (3,787) (6,863,102) (2,204,346)
Balance, shares at Dec. 31, 2016 29,645,814            
Series A, preferred stock contractual dividends (31,890) (31,890)
Settlement of related party obligation for treasury shares - Cyclone              
Sales of common stock               $ 470,279
Sales of common stock, shares               18,738,195
Amortization of stock option and warrant grants 236,149 $ 236,149
Issuance of restricted stock to senior management $ 1,500 (1,500)
Issuance of restricted stock to senior management, shares 15,000,000            
Issuance of stock to settle accounts payable and accrued expenses $ 174 260,505 260,679
Issuance of stock to settle accounts payable and accrued expenses, shares 1,738,195            
Forgiveness of deferred salary by officer 112,797 112,797
Issuance of stock to consultants for services $ 200 209,400 209,600
Issuance of stock to consultants for services, shares 2,000,000            
Reclassification of derivative liabilities upon adoption of ASU 2017-11 601,709 (388,777) 213,042
Net loss (2,718,205) (2,718,205)
Balance at Dec. 31, 2017 $ 4,838 $ 6,046,749 $ (3,787) $ (9,969,974) $ (3,922,174)
Balance, shares at Dec. 31, 2017 48,384,009