Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED)

v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 234,076,907      
Beginning balance, value at Dec. 31, 2017 $ 234,077 $ 108,000,923 $ (110,109,000) $ (1,874,000)
Common stock issued on exercise of warrants and options, shares 12,697,483      
Common stock issued on exercise of warrants and options, value $ 12,697 634,303   647,000
Common stock issued on conversion of notes payable, shares 4,624,125      
Common stock issued on conversion of notes payable, value $ 4,624 332,376   337,000
Fair value of warrants and beneficial conversion feature of issued convertible notes   319,000   319,000
Fair value of options and warrants issued as compensation   245,000   245,000
Common stock issued for services, shares 50,000      
Common stock issued for services, value $ 50 11,950   12,000
Net loss     (1,458,000) (1,458,000)
Ending balance, shares at Jun. 30, 2018 251,448,515      
Ending balance, value at Jun. 30, 2018 $ 251,448 109,543,552 (111,567,000) (1,772,000)
Beginning balance, shares at Mar. 31, 2018 236,751,367      
Beginning balance, value at Mar. 31, 2018 $ 236,752 108,568,248 (110,809,000) (2,004,000)
Common stock issued on exercise of warrants and options, shares 11,351,773      
Common stock issued on exercise of warrants and options, value $ 11,351 564,649   576,000
Common stock issued on conversion of notes payable, shares 3,345,375      
Common stock issued on conversion of notes payable, value $ 3,345 234,655   238,000
Fair value of warrants and beneficial conversion feature of issued convertible notes   74,000   74,000
Fair value of options and warrants issued as compensation   102,000   102,000
Net loss     (758,000) (758,000)
Ending balance, shares at Jun. 30, 2018 251,448,515      
Ending balance, value at Jun. 30, 2018 $ 251,448 109,543,552 (111,567,000) (1,772,000)
Beginning balance, shares at Dec. 31, 2018 256,123,515      
Beginning balance, value at Dec. 31, 2018 $ 256,123 111,429,877 (113,168,000) (1,482,000)
Common stock issued on exercise of warrants and options, shares 3,677,190      
Common stock issued on exercise of warrants and options, value $ 3,677 269,323   273,000
Common stock issued on conversion of notes payable, shares 38,406,486      
Common stock issued on conversion of notes payable, value $ 38,406 2,006,594   2,045,000
Fair value of warrants and beneficial conversion feature of issued convertible notes   1,118,000   1,118,000
Fair value of options and warrants issued as compensation   194,000   194,000
Common stock issued for services, shares 250,000      
Common stock issued for services, value $ 250 67,750   68,000
Net loss     (3,740,000) (3,740,000)
Ending balance, shares at Jun. 30, 2019 298,457,191      
Ending balance, value at Jun. 30, 2019 $ 298,456 115,085,544 (116,908,000) (1,524,000)
Beginning balance, shares at Mar. 31, 2019 294,805,488      
Beginning balance, value at Mar. 31, 2019 $ 294,805 114,166,195 (115,450,000) (989,000)
Common stock issued on exercise of warrants and options, shares 1,715,037      
Common stock issued on exercise of warrants and options, value $ 1,715 99,285   101,000
Common stock issued on conversion of notes payable, shares 1,686,666      
Common stock issued on conversion of notes payable, value $ 1,686 207,314   209,000
Fair value of warrants and beneficial conversion feature of issued convertible notes   450,000   450,000
Fair value of options and warrants issued as compensation   95,000   95,000
Common stock issued for services, shares 250,000      
Common stock issued for services, value $ 250 67,750   68,000
Net loss     (1,458,000) (1,458,000)
Ending balance, shares at Jun. 30, 2019 298,457,191      
Ending balance, value at Jun. 30, 2019 $ 298,456 $ 115,085,544 $ (116,908,000) $ (1,524,000)