Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Deficit)

v3.19.1
Condensed Consolidated Statements of Equity (Deficit) - USD ($)
Series A Preferred Stock
Series B-1 Preferred Stock
Series B-2 Preferred Stock
Series C Preferred Stock
Series D Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance, shares at Dec. 31, 2017 0 2,800,000 8,684,000 1,733,334 0 4,383,983        
Beginning balance, amount at Dec. 31, 2017 $ 0 $ 280 $ 868 $ 173 $ 0 $ 439 $ 3,983,171 $ (6,200,573) $ 0 $ (2,215,642)
Preferred stock issued upon convesion of convertible debt, amount                   0
Preferred stock issued for private placement, amount                   0
Common stock issued for debt settlement, shares           214,834        
Common stock issued for debt settlement, amount           $ 21 343,714     343,735
Series D preferred stock issued for cash, shares         5          
Series D preferred stock issued for cash, amount             50,000     50,000
Series D preferred stock issued for debt, shares         40          
Series D preferred stock issued for debt, amount         $ 1   499,999     500,000
Common stock issued for purchase of membership interest in subsidiary, amount                   0
Common stock issued upon conversion of convertible debt, amount                   0
Net Loss for the period               (1,073,846)   (1,073,846)
Ending balance, shares at Mar. 31, 2018 0 2,800,000 8,684,000 1,733,334 45 4,598,817        
Ending balance, amount at Mar. 31, 2018 $ 0 $ 280 $ 868 $ 173 $ 1 $ 460 4,876,884 (7,274,419) 0 (2,395,753)
Beginning balance, shares at Dec. 31, 2018 0 2,800,000 8,684,000 1,733,334 45 6,233,524        
Beginning balance, amount at Dec. 31, 2018 $ 0 $ 280 $ 868 $ 173 $ 1 $ 623 7,111,445 (10,537,892) 0 (3,424,502)
Preferred stock issued upon convesion of convertible debt, shares 849,360                  
Preferred stock issued upon convesion of convertible debt, amount $ 84           849,276     849,360
Preferred stock issued for private placement, shares 55,090                  
Preferred stock issued for private placement, amount $ 6           55,084     55,090
Common stock issued for private placement, shares           15,382,090        
Common stock issued for private placement, amount           $ 1,538 3,308,115     3,309,653
Common Stock issued for Master Supply, shares           8,385,691        
Common Stock issued for Master Supply, amount           $ 839 (839)     0
Common stock issued for debt settlement, shares           203,080        
Common stock issued for debt settlement, amount           $ 20 40,596     40,616
Series D preferred stock issued for debt, amount                   0
Common stock issued for purchase of membership interest in subsidiary, shares           937,500        
Common stock issued for purchase of membership interest in subsidiary, amount           $ 94 989,906     990,000
Conversion of Series A Preferred Stock to Common Stock, shares (296,441)         1,482,205        
Conversion of Series A Preferred Stock to Common Stock, amount $ (30)         $ 148 (118)     0
Conversion of Series B-1 Preferred Stock to Common Stock, shares   (400,000)       50,000        
Conversion of Series B-1 Preferred Stock to Common Stock, amount   $ (40)       $ 5 35     0
Conversion of Series B-2 Preferred Stock to Common Stock, shares     (1,000,000)     125,000        
Conversion of Series B-2 Preferred Stock to Common Stock, amount     $ (100)     $ 13 87     0
Conversion of Series D Preferred Stock to Common Stock, shares         (4) 100,000        
Conversion of Series D Preferred Stock to Common Stock, amount         $ (1) $ 10 (9)     0
Common stock issued upon conversion of convertible debt, shares           250,000        
Common stock issued upon conversion of convertible debt, amount           $ 25 195,975     196,000
Stock warrants granted for services             1,114,062     1,114,062
Stock options granted for services             891,799     891,799
Preferred deemed dividend             904,450 (904,450)   0
Net Loss for the period               (1,374,263) (35,604) (1,409,867)
Ending balance, shares at Mar. 31, 2019 608,009 2,400,000 7,684,000 1,733,334 41 33,149,090        
Ending balance, amount at Mar. 31, 2019 $ 60 $ 240 $ 768 $ 173 $ 1 $ 3,315 $ 15,459,864 $ (12,816,605) $ (35,604) $ 2,612,211