Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Total
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Common Stock [Member]
Balance, shares at Dec. 31, 2018       76,246,113
Balance, amount at Dec. 31, 2018 $ (8,621,096) $ 42,785,990 $ (51,483,332) $ 76,246
Net loss (1,058,779) 0 (1,058,779) 0
Cumulative effect of change in accounting principle related to accounting for leases (77,866) 0 (77,866) 0
Capital contribution related to debt restructuring 3,412,204 3,412,204 0 $ 0
Balance, shares at Mar. 31, 2019       76,246,113
Balance, amount at Mar. 31, 2019 (6,345,537) 46,198,194 (52,619,977) $ 76,246
Balance, shares at Dec. 31, 2018       76,246,113
Balance, amount at Dec. 31, 2018 (8,621,096) 42,785,990 (51,483,332) $ 76,246
Balance, shares at Dec. 31, 2019       76,747,750
Balance, amount at Dec. 31, 2019 (8,873,651) 48,708,085 (57,658,484) $ 76,748
Stock issued for prepaid services, shares       1,000,000
Stock issued for prepaid services, amount 200,000 199,000 0 $ 1,000
Net loss (1,773,871) 0 (1,773,871) $ 0
Capital contribution related to debt restructuring 0      
Balance, shares at Mar. 31, 2020       77,747,750
Balance, amount at Mar. 31, 2020 $ (10,447,522) $ 48,907,085 $ (59,432,355) $ 77,748