Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Deficit (Unaudited)

v3.5.0.2
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 107,215 $ 8,238,199 $ (10,527,944) $ (2,182,530)
Balance, shares at Dec. 31, 2015 107,215,314      
Shares issued for cash $ 10,000 490,000 500,000
Shares issued for cash, shares 10,000,000      
Shares issued for exercise of warrant $ 6,580 $ 59,220 $ 65,800
Shares issued for exercise of warrant, shares 6,580,000
Fair value of warrants issued with note payable $ 16,691 $ 16,691
Fair value of stock-based compensation 429,255 429,255
Extinguishment of derivative liability 394,620 394,620
Net loss (1,380,698) (1,380,698)
Balance at Sep. 30, 2016 $ 123,795 $ 9,627,985 $ (11,908,642) $ (2,156,862)
Balance, shares at Sep. 30, 2016 123,795,314