Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2016 $ 1,892 $ 18,141,629 $ (23,518,709) $ (148,000) $ (5,523,188)
Balance, shares at Dec. 31, 2016 1,892,020        
Common stock issued for settlement of accounts payable $ 360 214,640 215,000
Common stock issued for settlement of accounts payable, Shares 359,650        
Promissory notes settled by issuance of common stock $ 1,742 945,524 947,266
Promissory notes settled by issuance of common stock, shares 1,741,637        
Issuance of origination shares (JMJ) $ 1,500 748,500 750,000
Issuance of origination shares (JMJ), Shares 1,500,000        
Officer salary settled for common stock $ 701 699,842 700,543
Officer salary settled for common stock, shares 700,543        
Series A preferred stock dividends (17,760) (17,760)
Issuance of common stock $ 14,464 7,217,536 7,232,000
Issuance of common stock, Shares 14,464,000        
Warrant liability extinguished 95,760 95,760
Stock issuance costs (1,454,610) (1,454,610)
Series B convertible preferred stock issued for cash $ 1,000,000 1,000,000
Series B convertible preferred stock issued for cash, Shares 1,000          
Series B convertible preferred stock issued for debt conversion $ 1,830,000 1,830,000
Series B convertible preferred stock issued for debt conversion, Shares 1,830          
Net Loss (5,152,477) (5,152,477)
Balance at Dec. 31, 2017 $ 2,830,000 $ 20,658 26,608,823 (28,688,946) (148,000) 622,535
Balance, shares at Dec. 31, 2017 2,830 20,657,850        
Common stock issued for services $ 52 73,656 73,708
Common stock issued for services, shares 52,209        
Stock options granted to employees 447,826 447,826
Common stock issued for warrants exercised $ 300 194,700 195,000
Common stock issued for warrants exercised, shares 300,000        
Common stock issued for conversion of salary $ 72 72,220 72,292
Common stock issued for conversion of salary, shares 72,292        
Acquisition of stock (1,459) (1,459)
Net Loss (1,580,887) (1,580,887)
Balance at Dec. 31, 2018 $ 2,830,000 $ 21,082 $ 27,397,225 $ (30,269,833) $ (149,459) $ (170,985)
Balance, shares at Dec. 31, 2018 2,830 21,082,351