Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.21.1
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In-Capital [Member]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Total
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 $ 3 18,747 18,750
Common stock grants to independent directors, shares 3,125        
Warrants granted to independent directors 75,000 75,000
Stock based compensation - options 84,063 84,063
Common stock grants to convertible note holders $ 71 434,641 434,712
Common stock grants to convertible note holders, shares 71,409        
Issuance of warrants attached to convertible notes 2,777 2,777
Beneficial conversion feature issued on convertible notes 141,391 141,391
Revaluation of notes payable discounts due to modification of conversion price (214,498) (214,498)
Extinguishment of derivative liability upon repayment of convertible note 78,200 78,200
Net loss (1,002,868) (1,002,868)
Balance at Mar. 31, 2020 $ 762 60,457,139 (68,039,223) (7,581,322)
Balance, shares at Mar. 31, 2020 762,098        
Balance at Dec. 31, 2019 $ 688 59,836,818 (67,036,355) (7,198,849)
Balance, shares at Dec. 31, 2019 687,564        
Balance at Dec. 31, 2020 $ 794 61,893,072 (72,091,862) (10,197,996)
Balance, shares at Dec. 31, 2020 794,183        
Common stock grants to independent directors $ 8 18,742 18,750
Common stock grants to independent directors, shares 8,333        
Warrants granted to independent directors 75,000 75,000
Stock based compensation - options 50,312 50,312
Issuance of warrants attached to convertible notes 110,450 110,450
Preferred stock issuance for cash 49,998 $ 2 50,000
Preferred stock issuance for cash, shares       2,000  
Warrants issued to placement agents 903 903
Stock issuance costs (77,363) (77,363)
Extinguishment of derivative liability upon repayment of convertible note        
Net loss (1,382,118) (1,382,118)
Balance at Mar. 31, 2021 $ 802 $ 62,121,114 $ (73,473,980) $ 2 $ (11,352,062)
Balance, shares at Mar. 31, 2021 802,516     2,000