Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Convertible Preferred Stock [Member]
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]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2016 $ 300 $ 64,075 $ 400 $ 9,604,435 $ (10,777,657) $ 557,006 $ (551,441)
Balance, shares at Dec. 31, 2016 300,000 64,074,683 400,000        
Subscribed Series A preferred stock   $ 200     199,800     200,000
Subscribed Series A preferred stock, shares   200,000            
Sales of common stock     $ 26,671   6,551,329     6,578,000
Sales of common stock, shares     26,672,228          
Equity issued to settle obligations     $ 1,008 $ (400) 327,964     328,571
Equity issued to settle obligations, shares     1,007,597 (400,000)        
Option grants         73,902     73,902
Exercise of options     $ 4,710   2,790     7,500
Exercise of options, shares     4,710,000          
Warrant issuances         1,004,351     1,004,351
Purchase of subsidiary ownership interests     $ 75,000   (75,000)    
Purchase of subsidiary ownership interests, shares     75,000,000          
Sales of subsidiary ownership interests         1,118,807   31,193 1,150,000
Betty's Eddies™ Asset Purchase       $ 370,000       370,000
Betty's Eddies™ Asset Purchase, shares       1,000,000        
Conversion of promissory notes     $ 4,386   2,758,683     2,763,069
Conversion of promissory notes, shares     4,385,823          
Settlement of promissory notes     $ 1,000   689,000     690,000
Settlement of promissory notes, shares     1,000,000          
Distributions             (577,730) (577,730)
Net income (loss)           (1,194,083) 165,021 (1,029,062)
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        
Sales of common stock     $ 19,189   31,801,812     31,821,001
Sales of common stock, shares     19,188,980          
Equity issued to settle obligations       $ 74,160       74,160
Equity issued to settle obligations, shares       18,000        
Compensation expense on option and warrant issuances         5,760,617     5,760,617
Exercise of options     $ 655   38,435     39,000
Exercise of options, shares     654,602          
Conversion of promissory notes     $ 1,568   1,092,748     1,904,316
Conversion of promissory notes, shares     1,568,375          
Distributions             (690,917) (690,917)
Conversion of Series A preferred stock   $ (500) $ 971   33,573     34,044
Conversion of Series A preferred stock, shares   (500,000) 970,988          
Common stock issued for acquisitions     $ 643   1,194,918     1,195,561
Common stock issued for acquisitions, shares     642,575          
Issuance of subscribed shares     $ 1,000 $ (370,000) 369,000    
Issuance of subscribed shares, shares     1,000,000 (1,000,000)        
Equity issued for services     $ 3,421   3,671,697     3,675,118
Equity issued for services, shares     3,420,526          
Equity conversion     $ 222   (222)    
Equity conversion, shares     222,222          
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          
Settlement of promissory notes     $ 3,827 $ 94,963 9,996,048     10,094,838
Settlement of promissory notes, shares     3,827,374 79,136        
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