Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.8.0.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 590 $ 326 $ 26,832,462 $ (28,027,177) $ (1,193,799)
Balance, shares at Dec. 31, 2015 59,000 32,560      
Common stock granted to employees   $ 16 248,603   248,619
Common stock granted to employees, shares   1,618      
Stock-based compensation 858,868 858,868
Common stock issued for services and severance $ 6 73,329 (73,335)
Common stock issued for services and severance, shares 586      
Net loss (32,613,687) (32,613,687)
Conversion of Series C Preferred shares into common stock $ (3) $ 4 (1)
Conversion of Series C Preferred shares into common stock, shares (260) 372      
Cashless exercise of warrants $ 1 (1)
Cashless exercise of warrants, shares 108      
Shares issued in adjustment of prior conversion of preferred stock   $ 1 (1)
Shares issued in adjustment of prior conversion of preferred stock, shares   112      
Common shares cancelled   $ (1) 1
Common shares cancelled, shares   (91)      
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants $ 51 (51)
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants, shares 5,053      
Conversion of Series G Preferred stock into common stock $ (53) $ 258 (205)
Conversion of Series G Preferred stock into common stock, shares (5,232) 25,836      
Common stock and warrants issued for cash $ 425 7,520,611 7,521,036
Common stock and warrants issued for cash, shares 42,478      
Conversion of related party liabilities into common stock $ 128 2,231,701 2,231,829
Conversion of related party liabilities into common stock, shares 12,816      
Conversion of Series B Preferred shares into common stock $ (50) $ 127 (77)
Conversion of Series B Preferred shares into common stock, shares (5,000) 12,742      
Cancellation of Series E Preferred Stock $ (450) 450
Cancellation of Series E Preferred Stock, shares (45,000)      
Cancellation of warrants not qualifying for equity treatment 1,854,546 1,854,546
Reclassification of derivative liability 2,265,742 2,265,742
Warrants and beneficial conversion features related to the issuance of convertible notes 394,500 394,500
Issuance of Series H Preferred stock for cash $ 124 11,819,141 $ 11,819,265
Issuance of Series H Preferred stock for cash, shares 12,350       12,815
Redemption of Series G Preferred Stock, shares redeemed value $ (83) (8,346,067) $ (8,346,150)
Redemption of Series G Preferred Stock, shares redeemed, shares (8,346)      
Conversion of Series H Preferred Stock into common stock $ (24) $ 575 (551)
Conversion of Series H Preferred Stock into common stock, shares (2,331) 57,555      
Balance at Dec. 31, 2016 $ 102 $ 1,867 45,752,999 (60,640,864) (14,885,896)
Balance, shares at Dec. 31, 2016 10,234 186,692      
Conversion of preferred stock into common stock $ (78) $ 3,704 (3,626)
Conversion of preferred stock into common stock, shares (7,785) 370,446      
Preferred stock issued for business acquisition $ 17,500 156,597 174,097
Preferred stock issued for business acquisition, shares 1,750,000      
Common stock issued in exchange for warrants $ 6,651 690,834 697,485
Common stock issued in exchange for warrants, shares 665,056      
Shares issued in settlement of notes payable and warrants $ 267 439,733 440,000
Shares issued in settlement of notes payable and warrants, shares 26,667      
Exchange of preferred stock for convertible debentures $ (22) (2,173,978) (2,174,000)
Exchange of preferred stock for convertible debentures, shares (2,174)        
Conversion of debentures into common stock $ 182,855 7,123,459 7,306,314
Conversion of debentures into common stock, shares 18,285,517      
Rounding up of common shares in connection with reverse stock split $ 5 (5)
Rounding up of common shares in connection with reverse stock split, shares 526      
Reduction in common stock in connection with reverse stock split $ (25) (6,650) (6,675)
Reduction in common stock in connection with reverse stock split, shares (2,472)      
Common stock granted to employees   $ 2 (2)
Common stock granted to employees, shares   185      
Discount on convertible debentures 252,143 252,143
Warrants and beneficial conversion features related to the issuance of convertible notes 24,177,258 24,177,258
Stock-based compensation 58,278 58,278
Deemed dividend from trigger of down round provision feature 53,341,619 (53,341,619)
Restricted stock issued to employees $ 1,819 242,949 244,768
Restricted stock issued to employees, shares 181,933      
Common stock issued for services and severance $ 417 160,586 (161,003)
Common stock issued for services and severance, shares 41,667      
Shares returned to treasury $ (54) 54
Shares returned to treasury, shares (5,373)      
Beneficial conversion feature of series I-1 preferred stock (1,860,294) (1,860,294)
Net loss (55,197,942) (55,197,942)
Conversion of related party liabilities into common stock         $ 7,300,000
Issuance of Series H Preferred stock for cash, shares         1,167,479
Balance at Dec. 31, 2017 $ 17,502 $ 197,508 $ 128,351,954 $ (169,180,425) $ (40,613,461)
Balance, shares at Dec. 31, 2017 1,750,275 19,750,844