Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit)

v3.20.2
Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2018 $ 5,655 $ 20,548,164 $ (5,565,756) $ 951,576 $ 15,939,639
Balance, shares at Dec. 31, 2018 5,654,830        
Issuance of common stock to note holders $ 15 74,085 74,100
Issuance of common stock to note holders, shares 15,000        
Issuance of common stock to vendors for services $ 10 52,490 52,500
Issuance of common stock to vendors for services, shares 10,500        
Stock-based compensation 184,419 56,983 184,419
Net income (loss) (1,435,290) (1,435,290)
Balance at Mar. 31, 2019 $ 5,680 20,859,158 (7,001,046) 1,008,469 14,872,261
Balance, shares at Mar. 31, 2019 5,680,330        
Balance at Dec. 31, 2019 $ 8,016 26,259,576 (18,495,462) (317,698) 7,454,432
Balance, shares at Dec. 31, 2019 8,015,756        
Issuance of common stock to note holders $ 160 201,164 201,324
Issuance of common stock to note holders, shares 160,000        
Issuance of common stock to consultants $ 654 562,109 562,763
Issuance of common stock to consultants, shares 653,750        
Issuance of warrants to noteholders and beneficial conversion option 1,018,953 1,018,953
Stock-based compensation 748,749 748,749
Returned common stock from noteholder (153) 153
Returned common stock from noteholder, shares (153,005)        
Divestiture of Cloud B (26,392) (26,392)
Net income (loss) 1,269,492 1,269,492
Balance at Mar. 31, 2020 $ 8,677 $ 28,790,704 $ (17,225,970) $ (344,090) $ 11,229,321
Balance, shares at Mar. 31, 2020 8,676,501