Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 20,000 $ 510,402,293 $ (586,942,014) $ (76,519,721)
Beginning balance, shares at Dec. 31, 2019 2,000,010 965      
Conversion of Series I-2 Preferred Stock into common stock 25,000 25,000
Conversion of Series I-2 Preferred stock into common stock, shares 25      
Net income (5,791,778) (5,791,778)
Ending balance, value at Mar. 31, 2020 $ 20,000 510,427,293 (592,733,792) (82,286,499)
Ending balance, shares at Mar. 31, 2020 2,000,010 990      
Beginning balance, value at Dec. 31, 2019 $ 20,000 510,402,293 (586,942,014) (76,519,721)
Beginning balance, shares at Dec. 31, 2019 2,000,010 965      
Net income         (3,670,150)
Ending balance, value at Jun. 30, 2020 $ 20,220 532,427,073 (593,762,532) (61,315,239)
Ending balance, shares at Jun. 30, 2020 2,022,010 990      
Beginning balance, value at Mar. 31, 2020 $ 20,000 510,427,293 (592,733,792) (82,286,499)
Beginning balance, shares at Mar. 31, 2020 2,000,010 990      
Exchange of Series K Preferred Stock for Series L Preferred Stock $ (2,500) (2,500)
Exchange of Series K Preferred Stock for Series L Preferred Stock, shares (250,000)      
Issuance of Series L Preferred Stock $ 2,500 2,500
Issuance of Series L Preferred Stock, shares 250,000      
Issuance of Series M Preferred Stock in exchange for related party loans and accrued interest $ 220 21,999,780 22,000,000
Issuance of Series M Preferred Stock in exchange for related party loans and accrued interest, shares 22,000      
Deemed dividend from issuance of Series M Preferred Stock (3,150,368) (3,150,368)
Deemed dividend from issuance of Series M Preferred Stock, shares      
Net income 2,121,628 2,121,628
Ending balance, value at Jun. 30, 2020 $ 20,220 532,427,073 (593,762,532) (61,315,239)
Ending balance, shares at Jun. 30, 2020 2,022,010 990      
Beginning balance, value at Dec. 31, 2020 $ 20,514 $ 4 819,498,236 (868,536,506) (49,017,752)
Beginning balance, shares at Dec. 31, 2020 2,051,444 39,648      
Conversion of Series N Preferred Stock into common stock $ (42) $ 44 (2)
Conversion of Series N Preferred Stock into common stock, shares (4,177) 435,082      
Deemed dividends     50,358,149 (50,358,149)
Net income (3,893,994) (3,893,994)
Ending balance, value at Mar. 31, 2021 $ 20,472 $ 48 869,856,383 (922,788,649) (52,911,746)
Ending balance, shares at Mar. 31, 2021 2,047,267 474,730      
Beginning balance, value at Dec. 31, 2020 $ 20,514 $ 4 819,498,236 (868,536,506) (49,017,752)
Beginning balance, shares at Dec. 31, 2020 2,051,444 39,648      
Net income         5,177,324
Ending balance, value at Jun. 30, 2021 $ 20,405 $ 1,000 971,608,828 (1,012,970,661) (41,340,428)
Ending balance, shares at Jun. 30, 2021 2,040,509 10,000,000      
Beginning balance, value at Mar. 31, 2021 $ 20,472 $ 48 869,856,383 (922,788,649) (52,911,746)
Beginning balance, shares at Mar. 31, 2021 2,047,267 474,730      
Conversion of Series N Preferred Stock into common stock $ (89) $ 907 (818)
Conversion of Series N Preferred Stock into common stock, shares (8,888) 9,075,270      
Conversion of Series M Preferred Stock into common stock $ (6) $ 45 (39)
Conversion of Series M Preferred Stock into common stock, shares (620) 450,000      
Issuance of Series O Preferred Stock $ 28 2,499,972 2,500,000
Issuance of Series O Preferred stock, shares 2,750      
Deemed dividends     99,253,330 (99,253,330)
Net income 9,071,318 9,071,318
Ending balance, value at Jun. 30, 2021 $ 20,405 $ 1,000 $ 971,608,828 $ (1,012,970,661) $ (41,340,428)
Ending balance, shares at Jun. 30, 2021 2,040,509 10,000,000