Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Deficit

v3.8.0.1
Consolidated Statement of Stockholders' Deficit - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning Balance, Shares at Dec. 31, 2015 1,787,897 8,000    
Beginning Balance, Amount at Dec. 31, 2015 $ 3,000 $ 0 $ 84,014,000 $ (134,417,000)
Issuance of stock options     42,000  
Issuance of common and preferred stock for convertible notes and interest Shares   18,012    
Issuance of common and preferred stock for convertible notes and interest, Amount     2,489,000  
Issuance of common and preferred stock for warrants, Shares   52,091    
Issuance of common and preferred stock for warrants, Amount     9,043,000  
Issuance of common stock for compensation, Shares   26,115    
Issuance of common stock for compensation, Amount     10,303,000  
Net income (loss)       9,768,000
Ending Balance, Shares at Dec. 31, 2016 1,787,897 104,218    
Ending Balance, Amount at Dec. 31, 2016 $ 3,000 $ 0 105,891,000 (124,649,000)
Issuance of common stock for acquisition, Shares   16,927,878    
Issuance of common stock for acquisition, Amount   $ 17,000 253,901,000  
Issuance of common and preferred stock for convertible notes and interest Shares 908,502 17,677,904    
Issuance of common and preferred stock for convertible notes and interest, Amount $ 1,000 $ 18,000 24,329,000  
Issuance of common stock for preferred stock, Shares (2,041,667) 5,677,734    
Issuance of common stock for preferred stock, Amount $ (2,000) $ 6,000 (4,000)  
Issuance of common stock for compensation, Shares 600,000 9,233,388    
Issuance of common stock for compensation, Amount   $ 9,000 129,766,000  
Net income (loss)       (143,247,000)
Ending Balance, Shares at Dec. 31, 2017 1,259,778 50,117,977    
Ending Balance, Amount at Dec. 31, 2017 $ 2,000 $ 50,000 $ 519,702,000 $ (267,896,000)