Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

v3.20.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2017 34,318,198
Balance, amount at Dec. 31, 2017 $ (1,264,000) $ 34,000 $ 64,856,000 $ (66,154,000)
Stock issued for cash, shares   9,265,801    
Stock issued for cash, amount $ 2,649,000 $ 10,000 $ 2,639,000
Stock issued for acquisition of Electro-Fish Media (Note 12), shares 3,400,000
Stock issued for acquisition of Electro-Fish Media (Note 12), amount $ 1,700,000 $ 3,000 $ 1,697,000
Stock issued for services, shares   340,525    
Stock issued for services, amount $ 204,000 $ 204,000
Stock compensation expense, shares 3,539,607
Stock compensation expense, amount $ 943,000 $ 4,000 $ 939,000
Net Income (Loss) $ (5,190,000) $ (5,190,000)
Balance, shares at Dec. 31, 2018 50,864,131
Balance, amount at Dec. 31, 2018 $ (958,000) $ 51,000 $ 70,335,000 $ (71,344,000)
Stock issued for services, shares   66,666    
Stock issued for services, amount 17,000 17,000
Stock compensation expense, shares   1,808,526    
Stock compensation expense, amount 610,000 $ 2,000 608,000
Net Income (Loss) (2,983,000) (2,983,000)
Cumulative adjustment for the adoption of a new accounting pronouncement (Note 3) $ (13,000) $ (13,000)
Stock issued for cash and conversion of notes payable, shares 12,435,759
Stock issued for cash and conversion of notes payable, amount $ 3,217,000 $ 12,000 $ 3,205,000
Stock issued for acquisition of technology (Note 12), shares 2,301,007
Stock issued for acquisition of technology (Note 12), amount $ 575,000 $ 2,000 $ 573,000
Balance, shares at Dec. 31, 2019 67,476,089
Balance, amount at Dec. 31, 2019 $ 465,000 $ 67,000 $ 74,738,000 $ (74,340,000)