Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED)

v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Stockholders' Deficit - TransBiotec Inc.
Total
Noncontrolling Interest
Beginning balance, Shares at Dec. 31, 2015 67,751,068          
Beginning balance, Amount at Dec. 31, 2015 $ 677 $ 14,095,430 $ (17,064,086) $ (2,967,979) $ (3,011,880) $ (43,901)
Common Stock issued due to options exercise, Shares 32,248,932 112,548          
Common Stock issued due to options exercise, Amount $ 323 112,548 112,871 112,871
Paid-in capital - fair value of stock warrants granted 17,983 17,983 17,983
Paid-in capital - beneficial conversion feature (3,500) (3,500) (3,500)
Paid-in capital - Reclassification of common share equivalents to derivative liabilities (199,919) (199,919) (199,919)
Paid-in capital - Reclassification of derivative liabilities to common share equivalents 154,049 154,049 154,049
Share exchange - noncontrolling interest (965) (965)
Net loss (487,834) (487,834) (487,834)
Ending balance, Shares at Mar. 31, 2017 100,000,000 112,548          
Ending balance, Amount at Mar. 31, 2017 $ 1,000 14,176,591 (17,551,920) (3,374,329) (3,419,195) (44,866)
Beginning balance, Shares at Dec. 31, 2017 109,409,930 1,388,575          
Beginning balance, Amount at Dec. 31, 2017 $ 1,096 $ 14 14,785,051 (17,703,171) (2,917,010) (2,964,137) (47,127)
Paid-in capital - fair value of stock warrants granted 10,958 10,958 10,958
Share exchange - noncontrolling interest (821) (821)
Common Stock issued to settle accounts payable, Shares 91,148          
Common Stock issued to settle accounts payable, Amount $ 1 427 428 428
Paid-in capital - Gain on related party debt conversion 7,776 7,776 7,776
Net loss (143,049) (143,049) (143,049)
Ending balance, Shares at Mar. 31, 2018 109,501,078 1,388,575          
Ending balance, Amount at Mar. 31, 2018 $ 1,097 $ 14 $ 14,804,212 $ (17,846,220) $ (3,040,897) $ (3,088,845) $ (47,948)