v3.8.0.1

Consolidated Statement of Stockholders' Equity (Deficiency) - USD ($)	Total	Common Stock	Additional Paid In Capital	Accumulated Deficit	Total LifeStyle Medical Network Stockholders' Deficiency	Non-Controlling Interest
Beginning Balance at Dec. 31, 2015	$ (154,614)	$ 33,659	$ 9,172,696	$ (9,360,969)	$ (154,614)
Beginning Balance, Shares at Dec. 31, 2015		33,658,257
Issuance of warrants for services	1,149,740		1,149,740		1,149,740
Issuance of common stock for services	24,000	$ 300	23,700		24,000
Issuance of common stock for services, Shares		300,000
Beneficial conversion feature	602,445		602,445		602,445
Net loss	(3,000,789)			(3,000,789)	(3,000,789)
Ending Balance at Dec. 31, 2016	(1,379,218)	$ 33,959	10,948,581	(12,361,758)	(1,379,218)
Ending Balance, Shares at Dec. 31, 2016		33,958,257
Issuance of warrants for services	193,000		193,000		193,000
Issuance of common stock for services	57,500	$ 250	57,250		57,500
Issuance of common stock for services, Shares		250,000
Beneficial conversion feature	125,000		125,000		125,000
Cashless conversion of warrants	0	$ 1,374	(1,374)
Cashless conversion of warrants ,Shares		1,374,817
Issuance of warrants for renewal of debt	157,066		157,066		157,066
Sale of common stock-subsidiary	28,000					28,000
Cash paid to non-controlling interests as distribution	(20,000)					(20,000)
Net loss	(1,531,654)			(1,531,654)	(1,531,654)
Ending Balance at Dec. 31, 2017	$ (2,370,306)	$ 35,583	$ 11,479,523	$ (13,893,412)	$ (2,378,306)	$ 8,000
Ending Balance, Shares at Dec. 31, 2017		35,583,074

Amount of cash paid to non-controlling interests as distribution.

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Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

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LIFESTYLE MEDICAL NETWORK, INC. 10-K