v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 176,064 $ 118,307
Accounts receivables - net 267,319 64,345
Inventory-net 3,079 3,079
Prepaids and other assets 62,831 46,596
Total current assets 509,293 232,327
Property and equipment, net of accumulated depreciation of $399,262 and $495,331, respectively 282,809 381,301
Land 603,000 603,000
Intangible assets, net 0 0
Goodwill 3,958,897 2,092,048
Deposits 19,600 24,600
Right of use - assets 381,088 0
Other assets 19,352 7,790
Total assets 5,774,039 3,341,066
Current liabilities    
Accounts payable and accrued expense 662,312 1,094,521
Accrued expenses - related parties 1,002,000 747,000
Interest payable 516,873 366,297
Right of use - liability 381,088 0
Due to officers and shareholders 152,356 137,816
Deferred Income 345,529 1,036,039
Line of credit 1,999 1,999
Common stock to be issued 500 500
Notes payable, unrelated party 66,796 676,477
Notes payable - related party 310,242 265,242
Convertible notes payable, net of debt discounts of $132,548 and $201,024, respectively 722,084 785,776
Net, liabilities of discontinued operations 2,149,013 0
Convertible notes payable - related party 165,000 165,000
Derivative Liability 6,865,667 1,870,625
Total current liabilities 13,341,459 7,147,292
Other Liabilities    
Convertible notes payable, net of current portion and net of debt discounts of $933,607 and $0, respectively 83,009 1,040,000
Total liabilities 13,424,468 8,187,292
Shareholders' (deficit)    
Preferred I Shares to be issued 0 200,000
Common stock; 7,500,000,000 shares authorized with $0.001 par value;100,342,687 and 602,826 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively (reflects post reverse stock split of 1500:1) 100,343 603
Additional paid-in capital 53,445,201 50,220,067
Accumulated deficit (61,521,250) (55,378,603)
Total shareholders' (deficit) (7,650,429) (4,846,226)
Total liabilities and shareholders' (deficit) 5,774,039 3,341,066
Preferred Stock Series A [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Preferred Stock Series B [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 2,773 2,773
Preferred Stock Series C [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series D Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 400 400
Series E Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 241 241
Series F Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 280 280
Series F-1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 57 57
Series G Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 18,571
Series H Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series H-1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series I Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 195,000
Series J Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series J1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series K Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 8,200 8,200
Series K1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes 1,447 1,447
Series L Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes $ 98,308 $ 98,308

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