Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholders' Equity

v3.21.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
Preferred Stock
Common Stock [Member]
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2018   $ 5,655 $ 20,548,164 $ (5,565,756) $ 951,576 $ 15,939,639
Balance, shares at Dec. 31, 2018   5,654,830        
Sale of common stock - investors, net of offering costs   $ 1,175 2,038,128 2,039,303
Sale of common stock - investors, net of offering costs, shares   1,175,000        
Issuance of common stock for services   $ 292 738,008 738,300
Issuance of common stock for services, shares   291,736        
Issuance of common stock to employees   $ 3 8,847 8,850
Issuance of common stock to employees, shares   3,000        
Issuance of common stock to note holders   $ 286 386,994 387,280
Issuance of common stock to note holders, shares   286,005        
Issuance of common stock - Uber Mom in connection with acquisition of assets   $ 45 98,568 98,613
Issuance of common stock - Uber Mom in connection with acquisition of assets, shares   45,000        
Issuance of common stock upon the conversion of debt   $ 560 1,119,810 1,120,370
Issuance of common stock upon the conversion of debt, shares   560,185        
Issuance of warrants - note holders   72,936 72,936
Share-based compensation   1,248,121 1,248,121
Net loss   (12,929,706) (1,269,274) (14,188,343)
Balance at Dec. 31, 2019   $ 8,016 26,259,576 (18,495,462) (317,698) 7,454,432
Balance, shares at Dec. 31, 2019   8,015,756        
Issuance of common stock to employees   $ 250 54,950     55,200
Issuance of common stock to employees, shares   250,000        
Issuance of common stock to note holders   $ 1,284 2,541,174     2,542,458
Issuance of common stock to note holders, shares   1,284,396        
Issuance of common stock - divestiture   $ 150 404,850     405,000
Issuance of common stock - divestiture, shares   150,000        
Returned common stock from noteholder   $ (153) 153    
Returned common stock from noteholder, shares   (153,005)        
Issuance of common stock - consultants   $ 1,299 2,415,031     2,979,114
Issuance of common stock - consultants, shares   1,298,874        
Issuance of common stock - joint venture   $ 300 698,700     699,000
Issuance of common stock - joint venture, shares   300,000        
Issuance of preferred stock - Acquisitions $ 765 1,276,147     1,276,912
Issuance of preferred stock - Acquisitions, shares 764,618        
Issuance of common stock - Acquisitions   $ 2,210 3,689,127     3,691,338
Issuance of common stock - Acquisitions, shares   2,210,382        
Conversion option   $ 990 (990)    
Conversion option, shares   990,000        
Issuance of warrants - note holders     852,277     852,277
Exercise of warrants - note holders   $ 125 249,875     250,000
Exercise of warrants - note holders, shares   125,000        
Share-based compensation     609,390     609,390
Divestiture of Cloud B Inc.         (26,392) (26,392)
Distributions         (995,425) (995,425)
Net loss   (5,153,436) (554,382) (6,307,100)
Balance at Dec. 31, 2020 $ 765 $ 14,471 $ 39,050,260 $ (23,648,898) $ 1,893,897 $ 13,522,701
Balance, shares at Dec. 31, 2020 764,618 14,471,403