General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balances at beginning at Dec. 31, 2016 $ 1,612 $ 12,353,363 $ (17,262,464) $ (4,907,489)
Balances at beginning (in shares) at Dec. 31, 2016 16,120,860      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued for exercise of warrants $ 67 6,676 6,743
Shares issued for exercise of warrants (in shares) 676,884      
Purchase and retirement of common stock      
Share based compensation 1,166 1,166
Net loss (3,022,207) (3,022,207)
Balances at ending at Dec. 31, 2017 $ 1,679 12,361,205 (20,284,671) (7,921,787)
Balances at ending (in shares) at Dec. 31, 2017 16,797,744      
Balances at beginning at Dec. 31, 2017 $ 1,679 12,361,205 (20,284,671) (7,921,787)
Balances at beginning (in shares) at Dec. 31, 2017 16,797,744      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of shares in private placement $ 665 4,031 4,696
Issuance of shares in private placement (in shares) 6,648,586      
Issuance of shares in conversion of debt $ 202 4,002,816 4,003,018
Issuance of shares in conversion of debt (in shares) 2,017,402      
Reclassification of derivative liability 1,141,995 1,141,995
Purchase and retirement of common stock (3,260) 3,260
Purchase and retirement of common stock (in shares) (32,600,000)      
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization $ 5,760 (18,313) (12,553)
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in shares) 57,600,000      
Net loss (12,096,864) (12,096,864)
Balances at ending at Dec. 31, 2018 $ 5,046 $ 17,491,734 $ (32,381,535) $ (14,884,755)
Balances at ending (in shares) at Dec. 31, 2018 50,463,732