CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
|
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Subscription Payable |
Accumulated Deficit |
| Balance, shares at Dec. 31, 2020 |
|
10,000
|
9,225,909
|
|
|
|
| Balance, amount at Dec. 31, 2020 |
$ 5,926,661
|
$ 10
|
$ 9,216
|
$ 39,961,989
|
$ 658,374
|
$ (34,702,928)
|
| Stock issued for cash, shares |
|
|
218,750
|
|
|
|
| Stock issued for cash, amount |
380,000
|
0
|
$ 219
|
174,781
|
205,000
|
0
|
| Stock issued for services, shares |
|
|
271,250
|
|
|
|
| Stock issued for services, amount |
1,475,067
|
0
|
$ 271
|
1,474,796
|
0
|
0
|
| Shares issued for beneficial conversion feature, shares |
|
|
199,898
|
|
|
|
| Shares issued for beneficial conversion feature, amount |
308,260
|
0
|
$ 200
|
382,840
|
(74,780)
|
0
|
| Shares issued for extinguishment of notes |
460,000
|
0
|
0
|
0
|
460,000
|
0
|
| Derivative liability written off to additional paid in capital |
152,451
|
0
|
0
|
152,451
|
0
|
0
|
| Net loss |
(2,276,946)
|
$ 0
|
$ 0
|
0
|
0
|
(2,276,946)
|
| Imputed interest |
0
|
|
|
|
|
|
| Balance, shares at Mar. 31, 2021 |
|
10,000
|
9,915,807
|
|
|
|
| Balance, amount at Mar. 31, 2021 |
6,425,493
|
$ 10
|
$ 9,907
|
42,146,857
|
1,248,594
|
(36,979,874)
|
| Balance, shares at Dec. 31, 2020 |
|
10,000
|
9,225,909
|
|
|
|
| Balance, amount at Dec. 31, 2020 |
5,926,661
|
$ 10
|
$ 9,216
|
39,961,989
|
658,374
|
(34,702,928)
|
| Derivative liability written off to additional paid in capital |
152,451
|
|
|
|
|
|
| Net loss |
(6,108,851)
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2021 |
|
10,000
|
12,551,669
|
|
|
|
| Balance, amount at Sep. 30, 2021 |
5,475,660
|
$ 10
|
$ 12,543
|
45,541,440
|
733,446
|
(40,811,779)
|
| Balance, shares at Mar. 31, 2021 |
|
10,000
|
9,915,807
|
|
|
|
| Balance, amount at Mar. 31, 2021 |
6,425,493
|
$ 10
|
$ 9,907
|
42,146,857
|
1,248,594
|
(36,979,874)
|
| Stock issued for cash, shares |
|
|
536,574
|
|
|
|
| Stock issued for cash, amount |
394,259
|
0
|
$ 537
|
428,722
|
(35,000)
|
0
|
| Shares issued for beneficial conversion feature, shares |
|
|
5,200
|
|
|
|
| Shares issued for beneficial conversion feature, amount |
373,811
|
0
|
$ 5
|
159,756
|
214,050
|
0
|
| Derivative liability written off to additional paid in capital |
152,451
|
0
|
0
|
152,451
|
0
|
0
|
| Net loss |
(1,408,401)
|
0
|
0
|
0
|
0
|
(1,408,401)
|
| Stock issued for services |
177,500
|
0
|
$ 0
|
0
|
177,500
|
0
|
| Shares issued for extinguishment of notes, shares |
|
|
275,000
|
|
|
|
| Shares issued for extinguishment of notes, amount |
0
|
$ 0
|
$ 275
|
439,725
|
(440,000)
|
0
|
| Balance, shares at Jun. 30, 2021 |
|
10,000
|
10,732,581
|
|
|
|
| Balance, amount at Jun. 30, 2021 |
6,115,113
|
$ 10
|
$ 10,723
|
43,327,511
|
1,165,144
|
(38,388,275)
|
| Stock issued for cash, shares |
|
|
537,500
|
|
|
|
| Stock issued for cash, amount |
125,000
|
0
|
$ 538
|
349,462
|
(225,000)
|
0
|
| Stock issued for services, shares |
|
|
1,113,125
|
|
|
|
| Stock issued for services, amount |
1,654,552
|
0
|
$ 1,114
|
1,680,938
|
(27,500)
|
0
|
| Shares issued for beneficial conversion feature, shares |
|
|
168,463
|
|
|
|
| Shares issued for beneficial conversion feature, amount |
4,499
|
0
|
$ 168
|
183,529
|
(179,198)
|
0
|
| Net loss |
(2,423,504)
|
$ 0
|
$ 0
|
0
|
0
|
(2,423,504)
|
| Balance, shares at Sep. 30, 2021 |
|
10,000
|
12,551,669
|
|
|
|
| Balance, amount at Sep. 30, 2021 |
5,475,660
|
$ 10
|
$ 12,543
|
45,541,440
|
733,446
|
(40,811,779)
|
| Balance, shares at Dec. 31, 2021 |
|
10,000
|
20,217,577
|
|
|
|
| Balance, amount at Dec. 31, 2021 |
(3,893,797)
|
$ 10
|
$ 20,217
|
54,170,266
|
2,288,551
|
(60,372,841)
|
| Stock issued for services, shares |
|
|
5,000
|
|
|
|
| Stock issued for services, amount |
613,990
|
0
|
$ 5
|
4,995
|
608,990
|
0
|
| Net loss |
(1,425,873)
|
0
|
$ 0
|
0
|
0
|
(1,425,873)
|
| Shares issued for debt discount, shares |
|
|
165,216
|
|
|
|
| Shares issued for debt discount, amount |
123,147
|
0
|
$ 165
|
122,982
|
0
|
0
|
| Spin-off of Notation labs |
391,441
|
0
|
$ 0
|
0
|
0
|
391,441
|
| Rounding shares cancellation, shares |
|
|
(126)
|
|
|
|
| Rounding shares cancellation, amount |
0
|
0
|
$ 0
|
0
|
0
|
0
|
| Imputed interest |
19,595
|
$ 0
|
$ 0
|
19,595
|
0
|
0
|
| Balance, shares at Mar. 31, 2022 |
|
10,000
|
20,387,667
|
|
|
|
| Balance, amount at Mar. 31, 2022 |
(4,171,497)
|
$ 10
|
$ 20,387
|
54,317,838
|
2,897,541
|
(61,407,273)
|
| Balance, shares at Dec. 31, 2021 |
|
10,000
|
20,217,577
|
|
|
|
| Balance, amount at Dec. 31, 2021 |
(3,893,797)
|
$ 10
|
$ 20,217
|
54,170,266
|
2,288,551
|
(60,372,841)
|
| Derivative liability written off to additional paid in capital |
0
|
|
|
|
|
|
| Net loss |
(3,787,349)
|
|
|
|
|
|
| Imputed interest |
19,595
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2022 |
|
10,000
|
20,348,727
|
|
|
|
| Balance, amount at Sep. 30, 2022 |
(5,187,543)
|
$ 10
|
$ 20,349
|
54,261,326
|
4,299,521
|
(63,768,749)
|
| Balance, shares at Mar. 31, 2022 |
|
10,000
|
20,387,667
|
|
|
|
| Balance, amount at Mar. 31, 2022 |
(4,171,497)
|
$ 10
|
$ 20,387
|
54,317,838
|
2,897,541
|
(61,407,273)
|
| Net loss |
(1,420,327)
|
0
|
0
|
0
|
0
|
(1,420,327)
|
| Stock issued for services |
642,990
|
0
|
0
|
0
|
642,990
|
0
|
| Shares issued to extend notes |
217,500
|
$ 0
|
$ 0
|
0
|
217,500
|
0
|
| Balance, shares at Jun. 30, 2022 |
|
10,000
|
20,387,667
|
|
|
|
| Balance, amount at Jun. 30, 2022 |
(4,731,334)
|
$ 10
|
$ 20,387
|
54,317,838
|
3,758,031
|
(62,827,600)
|
| Net loss |
(941,149)
|
0
|
0
|
0
|
0
|
(941,149)
|
| Stock issued for services |
642,990
|
0
|
$ 0
|
0
|
642,990
|
0
|
| Shares issued to extend notes, shares |
|
|
87,500
|
|
|
|
| Shares issued to extend notes, amount |
0
|
0
|
$ 88
|
101,412
|
(101,500)
|
0
|
| Cancellation of commitment shares, shares |
|
|
(126,440)
|
|
|
|
| Cancellation of commitment shares, amount |
(158,050)
|
$ 0
|
$ (126)
|
(157,924)
|
0
|
0
|
| Balance, shares at Sep. 30, 2022 |
|
10,000
|
20,348,727
|
|
|
|
| Balance, amount at Sep. 30, 2022 |
$ (5,187,543)
|
$ 10
|
$ 20,349
|
$ 54,261,326
|
$ 4,299,521
|
$ (63,768,749)
|