Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholders' Deficit

v3.21.1
Consolidated Statement of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-In-Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 670 $ 58,407,257 $ (61,943,318) $ (3,535,391)
Balance, shares at Dec. 31, 2018 669,967      
Common stock grants to independent directors $ 11 349,989 350,000
Common stock grants to independent directors, shares 11,054      
Common stock grants to service providers $ 1 16,649 16,650
Common stock grants to service providers, shares 750      
Stock based compensation - options 341,938 341,938
Restricted stock issuances $ 8 244,992 245,000
Restricted stock issuances, shares 8,169      
Issuance of warrants attached to convertible notes 125,545 125,545
Beneficial conversion feature issued on convertible notes 350,446 350,446
Retirement of issued stock $ (2) $ 2
Retirement of issued stock, shares (2,376)
Net loss $ (5,093,037) $ (5,093,037)
Balance at Dec. 31, 2019 $ 688 59,836,818 (67,036,355) (7,198,849)
Balance, shares at Dec. 31, 2019 687,564      
Common stock grants to independent directors $ 29 74,971 75,000
Common stock grants to independent directors, shares 28,737      
Warrants granted to independent directors 300,000 300,000
Stock based compensation - options   257,500 257,500
Common stock grants to convertible note holders $ 81 532,131 532,212
Common stock grants to convertible note holders, shares 81,409      
Issuance of shares upon conversion of convertible note $ 18 89,982 90,000
Issuance of shares upon conversion of convertible note, shares 18,000      
Issuance of warrants attached to convertible notes 448,279 448,279
Beneficial conversion feature issued on convertible notes   141,390 141,390
Retirement of issued stock $ (28) $ 28
Retirement of issued stock, shares (27,777)
Revaluation of notes payable discounts due to modification of conversion price $ (271,998) $ (271,998)
Extension fee for convertible note $ 6 24,994 25,000
Extension fee for convertible note, shares 6,250      
Extinguishment of derivative liability upon repayment of convertible note 458,977 458,977
Net loss (5,055,507) (5,055,507)
Balance at Dec. 31, 2020 $ 794 $ 61,893,072 $ (72,091,862) $ (10,197,996)
Balance, shares at Dec. 31, 2020 794,183