Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited)

v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 345,000 68,474,520      
Balance at Dec. 31, 2018 $ 69 $ 13,695 $ 2,166,745 $ (3,639,808) $ (1,459,299)
Net loss for the period (298,323) (298,323)
Common stock issued for liabilities (in shares) 199,017      
Common stock issued for liabilities $ 40 7,822 7,862
Balance (in shares) at Mar. 31, 2019 345,000 68,673,537      
Balance at Mar. 31, 2019 $ 69 $ 13,735 2,174,567 (3,938,131) (1,749,760)
Balance (in shares) at Dec. 31, 2018 345,000 68,474,520      
Balance at Dec. 31, 2018 $ 69 $ 13,695 2,166,745 (3,639,808) (1,459,299)
Notes payable converted to common stock        
Net loss for the period         (1,519,561)
Stock options exchanged for common stock        
Balance (in shares) at Sep. 30, 2019 345,000 70,190,699      
Balance at Sep. 30, 2019 $ 69 $ 14,038 3,065,763 (5,159,369) (2,079,499)
Balance (in shares) at Mar. 31, 2019 345,000 68,673,537      
Balance at Mar. 31, 2019 $ 69 $ 13,735 2,174,567 (3,938,131) (1,749,760)
Net loss for the period (285,850) (285,850)
Common stock issued for liabilities (in shares) 273,469      
Common stock issued for liabilities $ 54 11,138 11,192
Common stock issued for services (in shares) 972,668      
Common stock issued for services $ 195 29,496 29,691
Balance (in shares) at Jun. 30, 2019 345,000 69,919,674      
Balance at Jun. 30, 2019 $ 69 $ 13,984 2,215,201 (4,223,981) (1,994,727)
Net loss for the period (935,388) (935,388)
Options issued for compensation and services 840,500 840,500
Common stock issued for services (in shares) 271,025      
Common stock issued for services $ 54 10,062 10,116
Balance (in shares) at Sep. 30, 2019 345,000 70,190,699      
Balance at Sep. 30, 2019 $ 69 $ 14,038 3,065,763 (5,159,369) (2,079,499)
Balance (in shares) at Dec. 31, 2019 345,000 193,521,506      
Balance at Dec. 31, 2019 $ 69 $ 38,704 6,135,885 (5,494,193) 680,465
Warrants issued 53,447 53,447
Notes payable converted to common stock (in shares) 9,129,136      
Notes payable converted to common stock $ 1,826 298,174 300,000
Beneficial converson feature of note payable 310,303 310,303
Net loss for the period (530,307) (530,307)
Balance (in shares) at Mar. 31, 2020 345,000 202,650,642      
Balance at Mar. 31, 2020 $ 69 $ 40,530 6,797,809 (6,024,500) 813,908
Balance (in shares) at Dec. 31, 2019 345,000 193,521,506      
Balance at Dec. 31, 2019 $ 69 $ 38,704 6,135,885 (5,494,193) 680,465
Notes payable converted to common stock         300,000
Net loss for the period         $ (1,254,043)
Exchange of stock options for common shares (in shares)         1,800,000
Stock options exchanged for common stock         $ 360
Balance (in shares) at Sep. 30, 2020 345,000 204,450,642      
Balance at Sep. 30, 2020 $ 69 $ 40,890 7,353,503 (6,748,236) 646,226
Balance (in shares) at Mar. 31, 2020 345,000 202,650,642      
Balance at Mar. 31, 2020 $ 69 $ 40,530 6,797,809 (6,024,500) 813,908
Warrants issued 23,692 23,692
Beneficial converson feature of note payable 191,839 191,839
Net loss for the period     (289,632) (289,632)
Exchange of stock options for common shares (in shares) 900,000      
Stock options exchanged for common stock $ 180 (180)
Balance (in shares) at Jun. 30, 2020 345,000 203,550,642      
Balance at Jun. 30, 2020 $ 69 $ 40,710 7,013,160 (6,314,132) 739,807
Warrants issued 31,454 31,454
Beneficial converson feature of note payable 235,296 235,296
Net loss for the period (434,104) (434,104)
Exchange of stock options for common shares (in shares) 900,000      
Stock options exchanged for common stock $ 180 (180)
Options issued for compensation and services 73,773 73,773
Balance (in shares) at Sep. 30, 2020 345,000 204,450,642      
Balance at Sep. 30, 2020 $ 69 $ 40,890 $ 7,353,503 $ (6,748,236) $ 646,226