Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Deficit (Unaudited)

v3.20.2
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series C Preferred [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 13,000 $ 643 $ 88,047 $ 333,623 $ (2,423,546) $ (1,988,233)
Balance, shares at Dec. 31, 2018 13,000,000 643,366 88,046,391      
Issuance of common stock and warrants for services rendered $ 546 222,577 223,123
Issuance of common stock and warrants for services rendered, shares 546,000      
Issuance of Common Stock for settlement of accounts payable $ 875 506,625 507,500
Issuance of Common Stock for settlement of accounts payable, shares 875,000      
Sale of Common Stock and warrants $ 8,521 2,973,979 2,982,500
Sale of Common Stock and warrants, shares 8,521,427      
Issuance of Series C Preferred Stock for investment in Centercom $ 72 178,436 178,508
Issuance of Series C Preferred Stock for investment in Centercom, shares 72,000      
Issuance of Series C Preferred Stock for conversion of related party advances $ 7 389,495 389,502
Issuance of Series C Preferred Stock for conversion of related party advances, shares 6,232        
Net loss (1,643,595) (4,117,618)
Balance at Jun. 30, 2019 $ 13,000 $ 722 $ 97,989 4,604,735 (6,541,164) (1,824,718)
Balance, shares at Jun. 30, 2019 13,000,000 721,598 97,988,818      
Balance at Mar. 31, 2019 $ 13,000 $ 722 $ 90,614 2,070,860 (4,067,141) (1,891,945)
Balance, shares at Mar. 31, 2019 13,000,000 721,598 90,613,819      
Issuance of Common Stock and options for services rendered $ 525 123,225 123,750
Issuance of Common Stock and options for services rendered, shares 525,000      
Sale of Common Stock and warrants $ 6,850 2,410,650 2,417,500
Sale of Common Stock and warrants, shares 6,849,999      
Net loss (2,474,023) (2,474,023)
Balance at Jun. 30, 2019 $ 13,000 $ 722 $ 97,989 4,604,735 (6,541,164) (1,824,718)
Balance, shares at Jun. 30, 2019 13,000,000 721,598 97,988,818      
Balance at Dec. 31, 2019 $ 13,000 $ 722 $ 102,193 6,055,042 (10,870,572) (4,699,615)
Balance, shares at Dec. 31, 2019 13,000,000 721,598 102,193,579      
Issuance of Common Stock and options for services rendered 68,169 68,169
Sale of Common Stock and warrants $ 2,014 702,986   705,000
Sale of Common Stock and warrants, shares 2,014,285      
Issuance of Common Stock with debt recorded as debt discount $ 2,322 799,314   801,636
Issuance of Common Stock with debt recorded as debt discount, shares 2,322,000      
Shares issued for conversion of debt $ 8,150 1,938,490   1,946,640
Shares issued for conversion of debt, shares 8,150,000      
Issuance of Common Stock for an acquisition $ 625 197,591 198,216
Issuance of Common Stock for an acquisition, shares 625,000      
Repurchase of shares for cash $ (2,381) (497,619) (500,000)
Repurchase of shares for cash, shares (2,380,952)      
Net loss (5,482,645) (5,482,645)
Balance at Jun. 30, 2020 $ 13,000 $ 722 $ 112,923 9,263,973 (16,353,217) (6,962,599)
Balance, shares at Jun. 30, 2020 13,000,000 721,598 112,923,912      
Balance at Mar. 31, 2020 $ 13,000 $ 722 $ 104,922 6,931,790 (13,927,878) (6,877,444)
Balance, shares at Mar. 31, 2020 13,000,000 721,598 104,922,150      
Issuance of Common Stock and options for services rendered       51,268   51,268
Sale of Common Stock and warrants     $ 1,586 553,414   555,000
Sale of Common Stock and warrants, shares     1,585,714      
Issuance of Common Stock with debt recorded as debt discount     $ 572 266,264   266,836
Issuance of Common Stock with debt recorded as debt discount, shares     572,000      
Shares issued for conversion of debt     $ 8,150 1,938,490   1,946,640
Shares issued for conversion of debt, shares     8,150,000      
Issuance of Common Stock for an acquisition     $ 75 20,365 20,440
Issuance of Common Stock for an acquisition, shares     75,000      
Repurchase of shares for cash     $ (2,382) (497,618) (500,000)
Repurchase of shares for cash, shares     (2,380,952)      
Net loss         (2,425,339) (2,425,339)
Balance at Jun. 30, 2020 $ 13,000 $ 722 $ 112,923 $ 9,263,973 $ (16,353,217) $ (6,962,599)
Balance, shares at Jun. 30, 2020 13,000,000 721,598 112,923,912