Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.7.0.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Convertible Preferred Stock Series A
Convertible Preferred Stock Series B
Beginning balances at Dec. 31, 2014 $ (2,210,295) $ 10,059 $ 1,307,695 $ (3,530,267) $ 1,620 $ 598
Beginning balances, Shares at Dec. 31, 2014   10,059,000     1,620,000 597,725
Issuance of common stock 1,593,775 $ 2,095 1,591,680
Issuance of common stock, Shares   2,094,787    
Issuance of preferred stock - Series B 1,955,721 1,951,917 $ 3,804
Issuance of preferred stock - Series B, Shares       3,804,562
Issuance of preferred stock for conversion of convertible notes payable 2,070,072 2,068,190 $ 1,882
Issuance of preferred stock for conversion of convertible notes payable, Shares       1,881,884
Exchange of convertible preferred Series A stock for common stock in connection with the merger $ 6,284 $ (6,284)
Exchange of convertible preferred Series A stock for common stock in connection with the merger, Shares   6,284,171     (6,284,171)
Exchange of convertible preferred Series B stock for common stock in connection with the merger $ 1,620 $ (1,620)
Exchange of convertible preferred Series B stock for common stock in connection with the merger, Shares   1,620,000     (1,620,000)
Extinguishment of preferred stock warrant liability 1,943,672 1,943,672
Common stock assumed in connection with the merger $ 1,990 (1,990)
Common stock assumed in connection with the merger, Shares   1,990,637    
Proceeds from exercise of stock options 2,667 $ 33 2,634
Proceeds from exercise of stock options, Shares   33,333    
Fair value of common stock warrants 147,211 147,211
Stock based compensation 517,063 517,063
Net loss (6,367,297) (6,367,297)
Ending balances at Dec. 31, 2015 (347,411) $ 22,081 9,528,072 (9,897,564)
Ending balances, Shares at Dec. 31, 2015   22,081,928    
Common stock issued upon conversion of convertible notes 1,836,127 $ 535,117 1,301,010
Common stock issued upon conversion of convertible notes, Shares   535,116,594    
Derivative cease to exist upon conversion of notes 4,321,381 4,321,381
Issuance of common stock for services rendered 366,150 $ 10,459 355,691
Issuance of common stock for services rendered, Shares   10,459,000    
Common stock issued to settle vendor liabilities 925,741 $ 46,497 879,244
Common stock issued to settle vendor liabilities, Shares   46,497,244    
Common and preferred stock issued to settle payroll liabilities 5,809,090 $ 30,907 5,777,883 $ 300
Common and preferred stock issued to settle payroll liabilities, Shares   30,905,938     51 300,000
Stock based compensation 232,271 232,271
Net loss (16,501,889) (16,501,889)
Ending balances at Dec. 31, 2016 $ (3,358,540) $ 645,061 $ 22,395,552 $ (26,399,453) $ 300
Ending balances, Shares at Dec. 31, 2016   645,060,704     51 300,000