Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Mezzanine Equity Series B Preferred Stock [Member]
Mezzanine Equity Series C Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares to be Issued [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2019       $ 49,087 $ 5,619,733 $ 2,847,868 $ (8,237,747)   $ 278,941
Balance, shares at Dec. 31, 2019       49,087,255          
Issuance of shares       $ 5,000 495,000 (500,000)  
Issuance of shares, shares       5,000,000          
Shares issued for cash       $ 1,111 28,889   30,000
Shares issued for cash, shares       111,111          
Fair value of vested options       79,995   79,995
Fair value of restricted shares       426,000   426,000
Net loss       (1,359,245)   (1,359,246)
Balance at Mar. 31, 2020       $ 55,198 6,223,617 2,773,868 (9,596,992)   (544,309)
Balance, shares at Mar. 31, 2020       54,198,366          
Balance at Dec. 31, 2020 $ 2,500 $ 46,757 10,102,805 3,641,868 (16,402,176) (2,608,246)
Balance, shares at Dec. 31, 2020 2,500,000 46,756,970          
Issuance of shares                
Issuance of shares, shares                
Shares issued for cash $ 32,475 $ 981,525 $ 1,014,000
Shares issued for cash, shares 32,475,000          
Fair value of shares for services 169,133 6,000 512,950 518,950
Fair value of shares for services, shares $ 1,000 $ 6,000,000          
Fair value of shares issued to employess and officer $ 1,522,198
Fair value of shares issued to employess and officer, shares 9,000                
Fair value of vested options 70,994 70,994
Fair value of restricted shares 160,179 160,179
Shares issued for conversion of Convertible Notes $ 14,668 381,790 396,458
Shares issued for conversion of Convertible Notes, shares 14,665,778          
Adjustment for adoption of ASU 2020-6 (2,557,812) 2,054,759 (503,053)
Net loss (2,948,486) (136,161) (3,084,647)
Balance at Mar. 31, 2021 $ 1,522,198 $ 169,133 $ 2,500 $ 99,900 $ 9,492,252 $ 3,802,047 $ (17,295,903) $ (136,161) $ (4,035,365)
Balance, shares at Mar. 31, 2021 9,000 1,000 2,500,000 99,897,748