Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Non-controlling Interest [Member]
Total
Balance at Dec. 31, 2018 $ 154,202 $ 18,718,283 $ (21,135,252) $ 225,015 $ (2,037,752)
Balance, shares at Dec. 31, 2018 154,202,008        
Shares issued to convert notes payable $ 1,701 507,477 509,178
Shares issued to convert notes payable, Shares 1,700,985        
Stock-based compensation 73,603 73,603
Stock-based compensation, shares        
Stock issued for cash $ 15,500 759,500 775,000
Stock issued for cash, shares 15,500,000        
Stock issued to purchase non-controlling interest in Basalt America Territory #1 $ 2,010 223,005 (225,015)
Stock issued to purchase non-controlling interest in Basalt America Territory #1, shares 2,010,000        
Net loss (687,681) (687,681)
Balance at Mar. 31, 2019 $ 173,413 20,281,868 (21,822,933) (1,367,652)
Balance, shares at Mar. 31, 2019 173,412,993        
Balance at Dec. 31, 2018 $ 154,202 18,718,283 (21,135,252) 225,015 (2,037,752)
Balance, shares at Dec. 31, 2018 154,202,008        
Shares issued to convert notes payable           531,101
Balance at Sep. 30, 2019 $ 197,391 23,599,838 (24,508,583) (711,354)
Balance, shares at Sep. 30, 2019 197,390,730        
Balance at Mar. 31, 2019 $ 173,413 20,281,868 (21,822,933) (1,367,652)
Balance, shares at Mar. 31, 2019 173,412,993        
Stock-based compensation 1,045,734 1,045,734
Stock-based compensation, shares        
Stock issued for cash $ 5,779 479,221 485,000
Stock issued for cash, shares 5,778,570        
Warrants exercised for cash $ 17,711 1,150,889 1,168,600
Warrants exercised for cash, Shares 17,710,715        
Deemed dividend on common stock 292,150 292,150
Net loss (1,799,693) (1,799,693)
Balance at Jun. 30, 2019 $ 196,903 23,249,862 (23,622,626) (175,861)
Balance, shares at Jun. 30, 2019 196,902,278        
Shares issued to convert notes payable $ 438 21,484 21,922
Shares issued to convert notes payable, Shares 438,452        
Stock-based compensation 252,510 252,510
Stock-based compensation, shares        
Shares issued as loan commitment fee $ 50 9,200 9,250
Shares issued as loan commitment fee, shares 50,000        
Deemed dividend on common stock 66,782 66,782
Net loss (885,957) (885,957)
Balance at Sep. 30, 2019 $ 197,391 23,599,838 (24,508,583) (711,354)
Balance, shares at Sep. 30, 2019 197,390,730        
Balance at Dec. 31, 2019 $ 200,736 24,216,042 (25,444,056)   (1,027,278)
Balance, shares at Dec. 31, 2019 200,735,730        
Net loss (561,305)   (561,305)
Balance at Mar. 31, 2020 $ 200,736 24,216,042 (26,005,361)   (1,588,583)
Balance, shares at Mar. 31, 2020 200,735,730        
Balance at Dec. 31, 2019 $ 200,736 24,216,042 (25,444,056)   (1,027,278)
Balance, shares at Dec. 31, 2019 200,735,730        
Shares issued to convert notes payable           150,000
Balance at Sep. 30, 2020 $ 214,404 26,674,521 (27,774,402)   (885,477)
Balance, shares at Sep. 30, 2020 214,403,145        
Balance at Mar. 31, 2020 $ 200,736 24,216,042 (26,005,361)   (1,588,583)
Balance, shares at Mar. 31, 2020 200,735,730        
Stock issued for cash $ 6,041 610,626   616,667
Stock issued for cash, shares 6,040,614        
Return of shares issued as loan committee fee $ (1,300) (128,700)   (130,000)
Return of shares issued as loan committee fee, shares (1,300,000)        
Conversion of convertible debt and debt discount $ 3,125 761,932   765,057
Conversion of convertible debt and debt discount, shares 3,125,201        
Net loss (781,417)   (781,417)
Balance at Jun. 30, 2020 $ 208,602 25,459,900 (26,786,778)   (1,118,276)
Balance, shares at Jun. 30, 2020 208,601,545        
Stock issued for cash $ 163 29,837   30,000
Stock issued for cash, shares 163,043        
Warrants exercised for cash $ 500 37,000   37,500
Warrants exercised for cash, Shares 500,000        
Conversion of convertible debt and debt discount $ 5,139 1,147,784   1,152,923
Conversion of convertible debt and debt discount, shares 5,138,557        
Net loss (987,624)   (987,624)
Balance at Sep. 30, 2020 $ 214,404 $ 26,674,521 $ (27,774,402)   $ (885,477)
Balance, shares at Sep. 30, 2020 214,403,145