Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT

v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2017 76,246,113
Balance, amount at Dec. 31, 2017 $ (4,424,786) $ 76,246 $ 42,165,620 $ (46,666,652)
Vesting of stock issued to non-employees in prior year 138,750 138,750  
Issuance of warrants 129,850 129,850  
Issuance of stock options 351,770 351,770  
Net loss $ (4,816,680) $ (4,816,680)
Balance, shares at Dec. 31, 2018 76,246,113
Balance, amount at Dec. 31, 2018 $ (8,621,096) $ 76,246 $ 42,785,990 $ (51,483,332)
Balance, shares at Dec. 31, 2018 76,246,113
Balance, amount at Dec. 31, 2018 $ (8,621,096) $ 76,246 $ 42,785,990 $ (51,483,332)
Issuance of stock options 898,207 898,207  
Net loss (6,097,286) (6,097,286)
Cumulative effect of change in accounting principle related to accounting for leases (77,866)   (77,866)
Issuance of warrants, recorded as discount on convertible notes payable 485,640 485,640  
Extension of certain stock option expiration 745,989 745,989
Stock issued per resignation agreements, shares   464,517    
Stock issued per resignation agreements, amount 118,540 $ 465 118,075  
Stock issued upon cashless warrant exercise, shares   37,120    
Stock issued upon cashless warrant exercise, amount   $ 37 (37)  
Stock warrants issued for prepaid services 243,294 243,294  
Stock options issued for prepaid services 18,723 18,723  
Capital contribution related to debt restructuring Note 8 $ 3,412,204 $ 3,412,204  
Balance, shares at Dec. 31, 2019 76,747,750
Balance, amount at Dec. 31, 2019 $ (8,873,651) $ 76,748 $ 48,708,085 $ (57,658,484)