Statement of Stockholders Equity
 Share
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Preferred StockCommon stockAdditional Paid-in CapitalAccumulated DeficitTotal Stockholders' Deficit
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SharesAmountSharesAmount
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Inception - $ - - $ - $ - $ - $ -
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Issuance of founders stock 1,000,000 1,000 1,000,000 1,000 - - 2,000
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Shares issued for services - - - - - - -
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Contributed capital - - - - - - -
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Net income (loss) - - - - - (200,000) (200,000)
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December 31, 2013 1,000,000 $ 1,000 1,000,000 $ 1,000 $ - $ (200,000) $ (198,000)
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Shares issued for services - - 500,000 500 99,500 - 100,000
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Stock option compensation - - - - 50,000 - 50,000
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Net income (loss) - - - - - (150,000) (150,000)
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December 31, 2014 1,000,000 $ 1,000 1,500,000 $ 1,500 $ 149,500 $ (350,000) $ (198,000)
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Shares issued for debt conversion
- - 100,000 100 99,900 - 100,000
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Shares issued for cash - - 1,000,000 1,000 999,000 - 1,000,000
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Shares issued for services - - 10,000 10 9,990 - 10,000
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Conversion of preferred stock (1,000,000) (1,000) 1,000,000 1,000 - - -
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Discount on convertible debt - - - - 50,000 - 50,000
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Stock option compensation - - - - 40,000 - 40,000
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Net income (loss) - - - - - (50,000) (50,000)
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December 31, 2015 - $ - 3,610,000 $ 3,610 $ 1,348,390 $ (400,000) $ 952,000
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Note: the above are just examples. Delete rows and/or columns that are not applicable. For example, if you don't have preferred stock authorized, delete those columns. If you haven't issued shares for services, delete that row. Keeping a line in your statement when you don't' actually have a corresponding transaction could make it misleading to an investor. The below color coated indicates should match other areas of your financial statements.
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= amounts that come from P&L
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= amounts should tie to the balance sheet. Descriptions in headers should also match balance sheet
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