v3.19.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 4,738 $ 50,903
Advance to vendor 86,149
Prepaid assets 9,096 16,457
Accounts receivable 3,228 45,818
Total Current Assets 17,062 199,327
Office equipment, net 5,600 7,199
Goodwill 194,951 239,151
Intangible assets 192,708 213,542
TOTAL ASSETS 410,321 659,219
Current Liabilities    
Accounts payable and accrued expenses 302,699 298,319
Accounts payable and accrued expenses, related parties 498,882 552,806
Convertible notes payable, net of discounts 1,098,844 514,102
Convertible note payable, related party 50,000 50,000
Notes Payable 330,033 332,838
Notes Payable, related party 60,000 60,000
Derivative liabilities 1,342,404 1,199,514
Total Current Liabilities 3,682,862 3,007,579
Stockholders' Deficit    
Preferred stock (10,000,000 shares authorized, par value $0.001, no shares issued and outstanding) Series B Preferred Stock (1,000,000 shares authorized and issued and outstanding, par value $0.001, June 30, 2019) 1,000
Common stock (990,000,000 shares authorized par value $0.001; 35,467,189 and 29,068,202 shares issued and outstanding June 30, 2019, and December 31, 2018, respectively) 35,468 29,069
Deferred stock compensation (115,065) (269,167)
Common stock to be issued (900,000 shares issuable June 30, 2019) 900
Additional paid in capital 3,695,202 1,959,857
Accumulated Deficit (6,890,144) (4,068,747)
Stock subscription receivable (7,600) (7,600)
Accumulated other comprehensive gain 7,698 8,228
Total Stockholders' Deficit (3,272,541) (2,348,360)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 410,321 $ 659,219

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