General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets      
Cash $ 2,807,826 $ 1,853,373 $ 259,955
Restricted cash 4,512 4,512 4,428
Prepaid expenses 262,272 93,193 291,428
Other current assets 2,609 2,609  
Total current assets 3,077,219 1,953,687 555,811
Property and equipment, net 2,714 3,445 1,407
Total assets 3,079,933 1,957,132 557,218
Current liabilities      
Accounts payable 73,459 15,597 100,921
Accrued payroll and related expenses   66,213 54,512
Accrued expenses   118,248 143,826
Other current liabilities 366,955 184,461  
Derivative liabilities 10,662,548 15,738,913 271,715
Secured convertible promissory note - related party, net of discount     235,000
Total current liabilities 11,102,962 15,938,971 805,974
Noncurrent liabilities      
Convertible multi-draw credit agreement - related party, net of discount 3,102,036 1,360,960  
Derivative liabilities, non-current 516,377 219,453 551,322
Total liabilities 14,721,375 17,519,384 1,357,296
Commitments and contingencies
Stockholders' deficit      
Convertible preferred stock, $0.001 par value; 20,000,000 shares authorized; none issued and outstanding at June 30, 2019 and December 31, 2018  
Common stock, $0.001 par value; 500,000,000 shares authorized; 134,095,247 issued and outstanding at June 30, 2019 and December 31, 2018 134,095 133,908 33,623
Additional paid-in-capital 20,318,672 16,230,956 9,444,831
Accumulated deficit (32,094,209) (33,225,107) (14,030,871)
Total stockholders' deficit (11,641,442) (15,562,252) (3,569,506)
Total liabilities and stockholders' deficit $ 3,079,933 $ 1,957,132 557,218
Redeemable Convertible Series B Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value     822,201
Stockholders' deficit      
Total stockholders' deficit     822,201
Convertible Series D Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value     169,447
Stockholders' deficit      
Total stockholders' deficit     169,447
Convertible Series F Preferred Stock      
Noncurrent liabilities      
Redeemable Convertible Preferred Stock, value     1,777,781
Stockholders' deficit      
Total stockholders' deficit     $ 1,777,781