Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 310,111 $ 116,209,889 $ (118,789,000) $ (2,269,000)
Beginning balance, shares at Dec. 31, 2019 310,111,536      
Proceeds from the exercise of options and warrants $ 1,215 59,785 61,000
Proceeds from the exercise of options and warrants, shares 1,215,000      
Common stock issued on conversion of convertible notes $ 9,856 400,144 410,000
Common stock issued on conversion of notes payable, shares 9,854,707      
Value of warrants and beneficial conversion feature of issued convertible notes 299,000 299,000
Fair value of options and warrants issued as compensation 377,000 377,000
Common stock issued for sale of common stock $ 2,000 28,000 30,000
Common stock issued for sale of common stock, shares 2,000,000      
Fair value of common stock issued as compensation       0
Net loss (2,415,000) (2,415,000)
Ending balance, value at Dec. 31, 2020 $ 323,182 117,373,818 (121,204,000) (3,507,000)
Ending balance, shares at Dec. 31, 2020 323,181,243      
Common stock issued on conversion of convertible notes $ 22,086 238,914 261,000
Common stock issued on conversion of notes payable, shares 22,085,646      
Fair value of options and warrants issued as compensation 45,000   45,000
Cumulative effect adjustment for adoption of ASU 2020-06 (see Note 4) (60,000) 30,000 (30,000)
Issuance of common stock for cash $ 8,533 119,467 128,000
Issuance of common stock for cash, shares 8,533,333      
Value of warrants issued with convertible notes 290,000   290,000
Fair value of common stock issued for services $ 1,000 39,000 40,000
Fair value of common stock issued for services, shares 1,000,000      
Fair value of common stock issued as compensation $ 500 19,500 20,000
Fair value of common stock issued as compensation, shares 500,000      
Net loss (1,420,000) (1,420,000)
Ending balance, value at Dec. 31, 2021 $ 355,301 $ 118,065,699 $ (122,594,000) $ (4,173,000)
Ending balance, shares at Dec. 31, 2021 355,300,222