CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Subscription Receivable [Member] |
Noncontrolling Interest |
Total |
| Balance, Amount at Dec. 31, 2015 |
|
$ 12,863
|
$ 6,701,380
|
$ (8,592,738)
|
|
|
$ (1,878,495)
|
| Balance, Shares at Dec. 31, 2015 |
|
12,863,457
|
|
|
|
|
|
| Stock-based compensation |
|
|
1,138,842
|
|
|
|
1,138,842
|
| Beneficial Conversion feature on convertible debt |
|
|
62,725
|
|
|
|
62,725
|
| Common stock issued for services |
|
$ 790
|
359,410
|
|
|
|
360,200
|
| Common stock issued for services, shares |
|
790,000
|
|
|
|
|
|
| Shares issued for cash |
|
$ 1,500
|
291,500
|
|
|
|
293,000
|
| Shares issued for cash, shares |
|
1,500,000
|
|
|
|
|
|
| Shares issued in conversion of convertible notes payable - related parties and accrued interest |
|
$ 2,027
|
1,112,705
|
|
|
|
1,114,732
|
| Shares issued in conversion of convertible notes payable - related parties and accrued interest, shares |
|
2,026,785
|
|
|
|
|
|
| Basalt america equity |
|
$ 80,500
|
508,274
|
|
|
|
588,774
|
| Basalt america equity, shares |
|
80,500,000
|
|
|
|
|
|
| Net loss |
|
|
|
(3,697,453)
|
|
|
(3,697,453)
|
| Balance, Amount at Dec. 31, 2016 |
|
$ 97,680
|
10,174,836
|
(12,290,191)
|
|
|
(2,017,675)
|
| Balance, Shares at Dec. 31, 2016 |
|
97,680,242
|
|
|
|
|
|
| Stock-based compensation |
|
|
815,790
|
|
|
|
815,790
|
| Purchase of Basalt America (representing capital contributions in Basalt America prior to acquisition by the Company) |
|
$ 15,000
|
985,000
|
|
|
|
1,000,000
|
| Purchase of Basalt America (representing capital contributions in Basalt America prior to acquisition by the Company), shares |
|
95,500,000
|
|
|
|
|
|
| Common stock issued for services |
|
$ 3,730
|
58,770
|
|
|
|
62,500
|
| Common stock issued for services, shares |
|
3,730,000
|
|
|
|
|
|
| Shares issued for cash |
|
$ 9,447
|
2,166,733
|
|
|
|
2,176,180
|
| Shares issued for cash, shares |
|
9,446,938
|
|
|
|
|
|
| Shares issued in conversion of convertible notes payable - related parties and accrued interest |
|
$ 2,249
|
366,087
|
|
|
|
368,336
|
| Shares issued in conversion of convertible notes payable - related parties and accrued interest, shares |
|
2,248,620
|
|
|
|
|
|
| Shares issued to extend debt (recorded as interest expense) |
|
$ 200
|
71,800
|
|
|
|
72,000
|
| Shares issued to extend debt (recorded as interest expense), shares |
|
200,000
|
|
|
|
|
|
| Interest in joint venture - Basalt Territory 1 |
|
|
278,050
|
|
|
|
278,050
|
| Subscription receivable |
|
|
|
|
(500)
|
|
(500)
|
| Non-controlling interest |
|
|
|
|
|
224,450
|
224,450
|
| Net loss |
|
|
|
(2,935,112)
|
|
25
|
(2,935,087)
|
| Balance, Amount at Dec. 31, 2017 |
|
$ 128,306
|
$ 14,917,066
|
$ (15,225,303)
|
$ (500)
|
$ 224,475
|
$ 44,044
|
| Balance, Shares at Dec. 31, 2017 |
|
128,305,800
|
|
|
|
|
|