CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
|
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
| Beginning Balance at Dec. 31, 2017 |
$ 1,333
|
$ 900
|
$ 6,502,022
|
$ (7,683,382)
|
$ (1,179,127)
|
| Beginning Balance, Shares at Dec. 31, 2017 |
1,333,334
|
898,422
|
|
|
|
| Issuance of common stock for debt conversion |
|
$ 5,555
|
920,453
|
|
926,008
|
| Issuance of common stock for debt conversion, Shares |
|
5,556,932
|
|
|
|
| Debt Forgiveness |
|
|
18,420
|
|
18,420
|
| Net loss for the period |
|
|
|
(3,329,517)
|
(3,329,517)
|
| Ending Balance at Dec. 31, 2018 |
$ 1,333
|
$ 6,455
|
7,440,895
|
(11,012,899)
|
(3,564,216)
|
| Ending Balance, Shares at Dec. 31, 2018 |
1,333,334
|
6,455,354
|
|
|
|
| Adjustment to issuance of common stock for debt conversion |
|
|
149,700
|
|
149,700
|
| Cashless exercise of warrants |
|
$ 996
|
1,921
|
|
2,917
|
| Cashless exercise of warrants, Shares |
|
996,052
|
|
|
|
| Issuance of shares acquisition of BergaMet |
|
$ 97,410
|
1,850,784
|
|
1,948,194
|
| Issuance of shares acquisition of BergaMet, Shares |
|
97,409,678
|
|
|
|
| Issuance of common stock for preferred stock conversion |
$ (1,333)
|
$ 15,593
|
(14,260)
|
|
|
| Issuance of common stock for preferred stock conversion, Shares |
(1,333,334)
|
15,592,986
|
|
|
|
| Issuance of common stock for debt conversion |
|
$ 806
|
106,912
|
|
107,718
|
| Issuance of common stock for debt conversion, Shares |
|
806,015
|
|
|
|
| Issuance of common stock for consulting fees |
|
$ 350
|
6,650
|
|
7,000
|
| Issuance of common stock for consulting fees, Shares |
|
350,000
|
|
|
|
| Debt Forgiveness |
|
|
|
|
|
| Net loss for the period |
|
|
|
1,314,212
|
1,314,212
|
| Ending Balance at Jun. 30, 2019 |
|
$ 121,610
|
$ 9,542,603
|
$ (9,698,687)
|
$ (34,474)
|
| Ending Balance, Shares at Jun. 30, 2019 |
|
121,610,085
|
|
|
|