Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED)

v3.20.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
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
Fair value of common stock issued on conversion of notes payable, shares 38,406,486      
Fair value of 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
Fair value of common stock issued on conversion of notes payable, shares 1,686,666      
Fair value of 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)
Beginning balance, shares at Dec. 31, 2019 310,111,536      
Beginning balance, value at Dec. 31, 2019 $ 310,111 116,209,889 (118,789,000) (2,269,000)
Common stock issued on exercise of warrants and options, shares 1,215,000      
Common stock issued on exercise of warrants and options, value $ 1,215 59,785 61,000
Fair value of common stock issued on conversion of notes payable, shares 8,094,707      
Fair value of common stock issued on conversion of notes payable, value $ 8,096 366,904 375,000
Fair value of warrants and beneficial conversion feature of issued convertible notes 212,000 212,000
Fair value of options and warrants issued as compensation 213,000 213,000
Net loss (1,607,000) (1,607,000)
Ending balance, shares at Jun. 30, 2020 319,421,243      
Ending balance, value at Jun. 30, 2020 $ 319,422 117,061,578 (120,396,000) (3,015,000)
Beginning balance, shares at Mar. 31, 2020 314,972,209      
Beginning balance, value at Mar. 31, 2020 $ 314,972 116,641,028 (119,555,000) (2,599,000)
Common stock issued on exercise of warrants and options, shares      
Common stock issued on exercise of warrants and options, value
Fair value of common stock issued on conversion of notes payable, shares 4,449,034      
Fair value of common stock issued on conversion of notes payable, value $ 445 151,550 156,000
Fair value of warrants and beneficial conversion feature of issued convertible notes 177,000 177,000
Fair value of options and warrants issued as compensation 92,000 92,000
Common stock issued for services, shares      
Common stock issued for services, value
Net loss (841,000) (841,000)
Ending balance, shares at Jun. 30, 2020 319,421,243      
Ending balance, value at Jun. 30, 2020 $ 319,422 $ 117,061,578 $ (120,396,000) $ (3,015,000)