Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes In Stockholders' Equity\Deficit

v3.19.1
Condensed Consolidated Statement of Changes In Stockholders' Equity\Deficit - USD ($)
Total
Members' Deficit [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2017 $ (1,101,259) $ (1,101,259) $ 0 $ 0 $ 0 $ 0
Beginning Balance (in shares) at Dec. 31, 2017   17,500        
Stock and warrant dividend 0          
Net loss (184,260) $ (184,260) 0 0 0 0
Ending Balance at Mar. 31, 2018 (1,285,519) $ (1,285,519) 0 0 0 0
Ending Balance (in shares) at Mar. 31, 2018   17,500        
Beginning Balance at Dec. 31, 2018 (231,862)   $ 0 $ 5,838 1,244,273 (1,481,973)
Beginning Balance (in shares) at Dec. 31, 2018     0 5,838,149    
CEO surrender of common shares in settlement of due from shareholder balance (1,608,833)   $ 0 $ (575) (1,608,258) 0
CEO surrender of common shares in settlement of due from shareholder balance (in shares)     0 (574,991)    
Series A Preferred share issuance (Alliance MMA) 5,980,945   $ 5,980,945 $ 0 0 0
Series A Preferred share issuance (Alliance MMA) (in shares)     619,138 0    
Issuance of common stock 5,884,361   $ 0 $ 1,283 5,883,078 0
Issuance of common stock (in shares)     0 1,283,124    
Series A Preferred share issuance 75,000   $ 75,000 $ 0 0 0
Series A Preferred share issuance (in shares)     7,500 0    
Conversion of convertible notes payable - related party into Series A Preferred share issuance 1,900,000   $ 1,900,000 $ 0 0 0
Conversion of convertible notes payable - related party into Series A Preferred share issuance (in shares)     190,000      
Exercise of warrants 61,023   $ 0 $ 10 61,013 0
Exercise of warrants (in shares)       9,891    
Issuance of warrants in settlement of lease dispute 66,275   0 $ 0 66,275 0
Shares issued in cashless exercise of warrants 0   0 $ 4 (4) 0
Shares issued in cashless exercise of warrants (in shares)       3,732    
Stock based compensation related to founders transfer of common shares to contractors 5,322,930   0 $ 0 5,322,930 0
Stock based compensation related to employee and contractor equity awards 306,903   0 $ 3 306,900 0
Stock based compensation related to employee and contractor equity awards (in shares)       3,290    
Stock and warrant dividend (1,705,722)   0 $ 0 (1,705,722) 0
Net loss (5,714,709)   0 0 0 (5,714,709)
Ending Balance at Mar. 31, 2019 $ 10,366,311   $ 7,955,945 $ 6,563 $ 9,570,485 $ (7,196,682)
Ending Balance (in shares) at Mar. 31, 2019     816,638 6,563,195