Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Convertible Preferred Stock Subscribed But Not Issued [Member]
Common Stock [Member]
Common Stock Subscribed But Not Issued [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Non-Controlling Interests [Member]
Total
Balance at Dec. 31, 2017 $ 500 $ 176,850 $ 370,000 $ 2,256,060 $ (11,971,740) $ 175,490 $ 11,007,160
Balance, shares at Dec. 31, 2017 500,000 176,850,331 1,000,000        
Conversion of Series A preferred stock $ (500) $ 971   33,573     34,044
Conversion of Series A preferred stock, shares (500,000) 970,988          
Sales of common stock   $ 19,189   31,801,812     31,821,001
Sales of common stock, shares   19,188,980          
Common stock issued for acquisitions   $ 643   1,194,917     1,195,560
Common stock issued for acquisitions, shares   642,575          
Common stock issued to settle obligations     $ 74,160       74,160
Common stock issued to settle obligations, shares     18,000        
Equity issued for services   $ 3,421   3,671,697     3,675,118
Equity issued for services, shares   3,420,526          
Issuance of subscribed common shares   $ 1,000 $ (370,000) 369,000    
Issuance of subscribed common shares, shares   1,000,000 (1,000,000)        
Equity conversion   $ 222   (222)    
Equity conversion, shares   222,222          
Amortization of stock option grants       3,945,398     3,945,398
Amortization of stand-alone warrant issuances       1,815,219     1,815,219
Exercise of stock options   $ 655   38,435     $ 39,000
Exercise of stock options, shares   654,602         460,000
Exercise of warrants   $ 2,143   383,252     $ 385,395
Exercise of warrants, shares   2,142,710          
Discount on debentures payable       1,057,833     1,057,833
Discount on promissory notes       1,709,595     1,709,595
Beneficial conversion feature on debentures payable       5,569,908     5,569,908
Conversions of debentures payable   $ 524   1,434,982     1,435,506
Conversions of debentures payable, shares   524,360          
Conversion of promissory notes   $ 1,568   1,092,748     1,904,316
Conversion of promissory notes, shares   1,568,375          
Settlement of promissory notes   $ 3,827 $ 94,963 9,996,048     10,094,838
Settlement of promissory notes, shares   3,827,374 79,136        
Distributions           (690,917) (690,917)
Common stock issued for investments             915,006
Net income (loss)         (13,604,068) 295,395 (13,308,673)
Balance at Dec. 31, 2018 $ 211,013 $ 169,123 87,180,165 (25,575,808) (220,032) 61,764,461
Balance, shares at Dec. 31, 2018 211,013,043 97,136        
Sales of common stock   $ 1,015 2,748,985 2,750,000
Sales of common stock, shares   1,014,995        
Common stock issued for acquisitions   $ 2,520 2,468,317 837,002 3,307,839
Common stock issued for acquisitions, shares   2,520,000          
Common stock issued to settle obligations   $ 173 125,871 126,044
Common stock issued to settle obligations, shares   172,663          
Issuance of subscribed common shares   $ 97 $ (169,123) 169,026
Issuance of subscribed common shares, shares   97,136 (97,136)        
Amortization of stock option grants 1,457,684 1,457,684
Amortization of stand-alone warrant issuances   391,932 391,932
Exercise of stock options   $ 3,062 $ 22,000 422,438 447,500
Exercise of stock options, shares   3,061,808 200,000        
Exercise of warrants   $ 686 611,755 612,441
Exercise of warrants, shares   686,104        
Discount on debentures payable   1,148,056 1,148,056
Discount on promissory notes   605,780 605,780
Beneficial conversion feature on debentures payable   4,235,469 4,235,469
Conversions of debentures payable   $ 6,798 $ 1,116,636 7,852,486 8,975,920
Conversions of debentures payable, shares   6,798,339 3,004,131        
Settlement of promissory notes   $ 2,435 1,044,665 1,047,100
Settlement of promissory notes, shares   2,435,116        
Distributions   (474,229) (474,229)
Common stock issued for investments   $ 500 1,589,500 1,590,000
Common stock issued for investments, shares   500,000          
Stock grants   $ 109 $ 29,438 193,601 223,148
Stock grants, shares   108,820 32,726        
Net income (loss)   (81,184,719) (696,206) (81,880,925)
Balance at Dec. 31, 2019 $ 228,408 $ 1,168,074 $ 112,245,730 $ (106,760,527) $ (553,465) $ 6,328,220
Balance, shares at Dec. 31, 2019 228,408,024 3,236,857