Annual report pursuant to Section 13 and 15(d)

STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)

v3.8.0.1
STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-In Capital
Common Stock to be Issued
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2015 $ 877 $ 13,531,561 $ (14,655,957) $ (1,123,519)
Beginning Balance (in shares) at Dec. 31, 2015 876,562        
Forgiveness of accrued officer compensation 388,180 388,180
Forgiveness of related party loan and accounts payable 359,453 359,453
Stock issued for conversion of debt $ 43 300,957 301,000
Stock issued for conversion of debt (in shares) 43,623        
Net Loss for the year (714,031) (714,031)
Ending Balance at Dec. 31, 2016 $ 920 14,580,151 (15,369,988) (788,917)
Ending Balance (in shares) at Dec. 31, 2016 920,185        
Forgiveness of accrued officer compensation 90,020 90,020
Forgiveness of related party loan and accounts payable        
Additional shares issued for prior debt conversion $ 289 259,451 259,739
Additional shares issued for prior debt conversion (in shares) 288,600        
Shares issued for cancellation of warrants $ 1,209 (1,209)
Shares issued for cancellation of warrants (in shares) 1,208,784        
Shares sold for cash 600,000 600,000
Contributed services 31,200 31,200
Issuance of warrants 5,468 5,468
Net Loss for the year (728,403) (728,403)
Ending Balance at Dec. 31, 2017 $ 2,418 $ 14,965,081 $ 600,000 $ (16,098,391) $ (530,892)
Ending Balance (in shares) at Dec. 31, 2017 2,417,569