Shareholders Equity (USD $)
|
Common Stock Shares
|
Common Stock Amount
|
Additional Paid in Capital
|
Stock Subscription Receivable
|
Accumulated Deficit
|
Total
|
---|---|---|---|---|---|---|
Balance, December 31, 2011 at Dec. 31, 2011 | 15,021,150 | 15,021 | 2,271,751 | (147,000) | (2,461,976) | (322,204) |
Cash received on subscription | $ 147,000 | $ 147,000 | ||||
Stock issued for cash | 1,317,276 | 1,317 | 465,183 | 466,500 | ||
Stock issued for services | 188,300 | 190 | 65,061 | 65,251 | ||
Interest on officer loans | 602 | 602 | ||||
Net Loss for the year ended December 31, 2012 | (867,143) | (867,143) | ||||
Balance, December 31, 2012 | 16,526,726 | 16,528 | 2,802,597 | (3,329,119) | (509,994) | |
Stock issued for cash | 2,183,777 | 2,184 | 600,816 | 603,000 | ||
Stock issued for services & accrued rent | 800,180 | 800 | 356,801 | 357,601 | ||
Stock issued for accrued compensation | 250,000 | 250 | 86,543 | 86,793 | ||
Forgiveness of related party debt | 539,000 | 539,000 | ||||
Contributed services | 32,964 | 32,964 | ||||
Interest on officer loans | 755 | 755 | ||||
Net Loss for the year ended December 31, 2013 | $ (1,363,986) | $ (1,363,986) | ||||
Balance, December 31, 2013 at Dec. 31, 2013 | 19,760,683 | 19,762 | 4,419,476 | (4,693,105) | (253,867) |