Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.19.3
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, 2016 $ 102 $ 45,754,866 $ (60,640,864) $ (14,885,896)
Balance, shares at Dec. 31, 2016 10,234 373      
Conversion of preferred stock into common stock $ (78) 78
Conversion of preferred stock into common stock, shares (7,785) 742      
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 697,485 697,485
Common stock issued in exchange for warrants, shares 1,330      
Shares issued in settlement of notes payable and warrants 440,000 440,000
Shares issued in settlement of notes payable and warrants, shares 53      
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 $ 4 7,306,310 7,306,314
Conversion of debentures into common stock, shares 36,571      
Rounding up of common shares in connection with reverse stock split
Rounding up of common shares in connection with reverse stock split, shares 1      
Reduction in common stock in connection with reverse stock split (6,675) (6,675)
Reduction in common stock in connection with reverse stock split, shares (5)      
Common stock granted to employees
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 244,768 244,768
Restricted stock issued to employees, shares 364      
Common stock issued for services and severance 161,003 161,003
Common stock issued for services and severance, shares 83      
Shares returned to treasury
Shares returned to treasury, shares (10)      
Beneficial conversion feature of Series 1-1 preferred stock (1,860,294) (1,860,294)
Conversion of Series I-2 Preferred stock into common stock        
Net loss (55,197,942) (55,197,942)
Balance at Dec. 31, 2017 $ 17,502 $ 4 128,549,458 (169,180,425) (40,613,461)
Balance, shares at Dec. 31, 2017 1,750,275 39,502      
Conversion of debentures into common stock $ 422 8,127,622 8,128,044
Conversion of debentures into common stock, shares 4,221,601      
Stock-based compensation 285,992 285,992
Deemed dividend from trigger of down round provision feature 231,843,826 (231,843,826)
Restricted stock issued to employees $ 14 477,919 477,933
Restricted stock issued to employees, shares 142,667      
Shares returned to treasury
Shares returned to treasury, shares (123)      
Conversion of Series I-2 Preferred stock into common stock $ 10,634 1,502,471 1,513,105
Conversion of Series I-2 Preferred stock into common stock, shares 106,335,991    
Conversion of Series H Preferred stock into common stock $ 4 (4)
Conversion of Series H Preferred stock into common stock, shares (50) 40,000      
Common stock issued in cashless exercise of warrants $ 1,779 4,617,371 4,619,150
Common stock issued in cashless exercise of warrants, shares 17,788,579      
Shares issued in settlement of notes payable $ 2,500 247,500 250,000
Shares issued in settlement of notes payable, shares 250,000      
Exchange of convertible debentures for Series I-2 Preferred Stock 1,420 1,420
Adjust for fractional shares in reverse stock split
Adjust for fractional shares in reverse stock split, shares (944)      
Beneficial conversion feature of convertible debentures 192,308 192,308
Net loss (14,022,355) (14,022,355)
Balance at Dec. 31, 2018 $ 20,002 $ 12,857 $ 375,845,883 $ (415,046,606) $ (39,167,864)
Balance, shares at Dec. 31, 2018 2,000,225 128,567,273