Schedule of Stockholders’ Deficit |
The
following table summarizes the activity in the Company’s various classes of preferred stock included in Stockholders’ Deficit
for the years ended December 31, 2022 and 2021:
Schedule
of Stockholders’ Deficit
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
|
Series
H |
|
|
Series
F |
|
|
Series
L |
|
|
Series
M |
|
|
Series
N |
|
|
Series
O |
|
|
Series
P |
|
|
Total |
|
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
Balance December 31, 2021 |
|
|
10 |
|
|
$ |
- |
|
|
|
1,750,000 |
|
|
$ |
17,500 |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
20,810 |
|
|
$ |
208 |
|
|
|
5,936 |
|
|
$ |
59 |
|
|
|
9,900 |
|
|
$ |
99 |
|
|
|
8,545 |
|
|
$ |
85 |
|
|
|
2,045,201 |
|
|
$ |
20,451 |
|
Conversion of Series F Preferred Stock into common stock |
|
|
- |
|
|
|
- |
|
|
|
(1,750,000 |
) |
|
|
(17,500 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(1,750,000 |
) |
|
|
(17,500 |
) |
Issuances of Series P Preferred Stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,650 |
|
|
|
17 |
|
|
|
1,650 |
|
|
|
17 |
|
Conversion of Series M Preferred Stock into common stock |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversions of Series M Preferred Stock into common stock, Shares |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of Series M Preferred Stock for common stock |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange of Series M Preferred Stock for common stock, Shares |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversions of Series N Preferred Stock into common stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
(3,036 |
) |
|
|
(30 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(3,036 |
) |
|
|
(30 |
) |
Conversions of Series O Preferred Stock into common
stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(1,215 |
) |
|
|
(12 |
) |
|
|
- |
|
|
|
- |
|
|
|
(1,215 |
) |
|
|
(12 |
) |
Balance December 31, 2022 |
|
|
10 |
|
|
$ |
- |
|
|
|
- |
|
|
$ |
- |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
20,810 |
|
|
$ |
208 |
|
|
|
2,900 |
|
|
$ |
29 |
|
|
|
8,685 |
|
|
$ |
87 |
|
|
|
10,195 |
|
|
$ |
102 |
|
|
|
292,600 |
|
|
$ |
2,926 |
|
|
|
Series
H |
|
|
Series
F |
|
|
Series
L |
|
|
Series
M |
|
|
Series
N |
|
|
Series
O |
|
|
Series
P |
|
|
Total |
|
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
Balance December 31, 2020 |
|
|
10 |
|
|
$ |
- |
|
|
|
1,750,000 |
|
|
$ |
17,500 |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
22,000 |
|
|
$ |
220 |
|
|
|
29,434 |
|
|
$ |
294 |
|
|
|
- |
|
|
$ |
- |
|
|
|
- |
|
|
$ |
- |
|
|
|
2,051,444 |
|
|
$ |
20,514 |
|
Beginning balance |
|
|
10 |
|
|
$ |
- |
|
|
|
1,750,000 |
|
|
$ |
17,500 |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
22,000 |
|
|
$ |
220 |
|
|
|
29,434 |
|
|
$ |
294 |
|
|
|
- |
|
|
$ |
- |
|
|
|
- |
|
|
$ |
- |
|
|
|
2,051,444 |
|
|
$ |
20,514 |
|
Issuances of Series O Preferred Stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
9,900 |
|
|
|
99 |
|
|
|
- |
|
|
|
- |
|
|
|
9,900 |
|
|
|
99 |
|
Issuance of Series P Preferred Stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
8,545 |
|
|
|
85 |
|
|
|
8,545 |
|
|
|
85 |
|
Exchange of Series M Preferred Stock for common stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(570 |
) |
|
|
(6 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(570 |
) |
|
|
(6 |
) |
Conversion of Series M Preferred Stock into common stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(620 |
) |
|
|
(6 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(620 |
) |
|
|
(6 |
) |
Conversions of Series N Preferred Stock into common
stock |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(23,498 |
) |
|
|
(235 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(23,498 |
) |
|
|
(235 |
) |
Balance December 31, 2021 |
|
|
10 |
|
|
$ |
- |
|
|
|
1,750,000 |
|
|
$ |
17,500 |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
20,810 |
|
|
$ |
208 |
|
|
|
5,936 |
|
|
$ |
59 |
|
|
|
9,900 |
|
|
$ |
99 |
|
|
|
8,545 |
|
|
$ |
85 |
|
|
|
2,045,201 |
|
|
$ |
20,451 |
|
Ending balance |
|
|
10 |
|
|
$ |
- |
|
|
|
1,750,000 |
|
|
$ |
17,500 |
|
|
|
250,000 |
|
|
$ |
2,500 |
|
|
|
20,810 |
|
|
$ |
208 |
|
|
|
5,936 |
|
|
$ |
59 |
|
|
|
9,900 |
|
|
$ |
99 |
|
|
|
8,545 |
|
|
$ |
85 |
|
|
|
2,045,201 |
|
|
$ |
20,451 |
|
|
Schedule of Stock Option Outstanding and Exercisable |
The
following table summarizes information with respect to stock options outstanding and exercisable by employees and directors at December
31, 2022:
Schedule of Stock Option Outstanding and Exercisable
Options outstanding |
|
|
Options vested and exercisable |
|
Exercise price |
|
|
Number outstanding |
|
|
Weighted average remaining contractual life (years) |
|
|
Weighted average exercise price |
|
|
Aggregate intrinsic value |
|
|
Number vested |
|
|
Weighted average exercise price |
|
|
Aggregate intrinsic value |
|
$ |
10,000,000 |
|
|
|
5 |
|
|
|
3.25 |
|
|
$ |
10,000,000 |
|
|
$ |
- |
|
|
|
5 |
|
|
$ |
10,000,000 |
|
|
$ |
- |
|
$ |
5,000,000 |
|
|
|
5 |
|
|
|
3.25 |
|
|
$ |
5,000,000 |
|
|
|
- |
|
|
|
5 |
|
|
$ |
5,000,000 |
|
|
|
- |
|
$ |
269,580 |
|
|
|
8 |
|
|
|
3.33 |
|
|
$ |
269,580 |
|
|
|
- |
|
|
|
8 |
|
|
$ |
269,580 |
|
|
|
- |
|
$ |
80,906 |
|
|
|
8 |
|
|
|
3.54 |
|
|
$ |
80,906 |
|
|
|
- |
|
|
|
8 |
|
|
$ |
80,906 |
|
|
|
- |
|
|
|
|
|
|
26 |
|
|
|
3.37 |
|
|
$ |
2,992,125 |
|
|
$ |
– |
|
|
|
26 |
|
|
$ |
2,992,125 |
|
|
$ |
- |
|
|
Schedule of Warrants Activity |
The
following summarizes the information related to the number of shares of common stock issuable under outstanding warrants during the years
ended December 31, 2022 and 2021:
Schedule of Warrants Activity
|
|
Number of Shares of Common Stock Issuable for Warrants
|
|
|
Weighted average exercise price
|
|
Balance at December 31, 2020 |
|
|
467 |
|
|
$ |
195,607 |
|
Issuance of warrants |
|
|
4,750 |
|
|
|
70.00 |
|
Increase in number of shares of common stock issuable under warrants during the period as a result of down round provisions |
|
|
54,798,363 |
|
|
|
- |
|
Expiration of warrants |
|
|
(522,922 |
) |
|
|
(27.11 |
) |
Balance at December 31, 2021 |
|
|
54,280,658 |
|
|
$ |
1.43 |
|
Issuance of warrants |
|
|
- |
|
|
|
- |
|
Expiration of warrants |
|
|
(33,601,211 |
) |
|
|
(0.9141 |
) |
Increase in number of shares of common stock issuable under warrants during the period as a result of down round provisions |
|
|
511,312,671,643 |
|
|
|
- |
|
Balance at December 31, 2022 |
|
|
511,333,351,090 |
|
|
$ |
0.00009 |
|
|