v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Total revenue $ 924,446 $ 268,578
Total cost of sales 434,831 219,010
GROSS MARGIN 489,615 49,569
OPERATING EXPENSES    
Depreciation and amortization expense 4,737 3,258
Selling, general and administrative 708,997 418,515
Total operating expenses 713,734 421,773
LOSS FROM OPERATIONS (224,119) (372,204)
OTHER INCOME (EXPENSE)    
Other income 2,142 0
Change in value of derivative liability (3,923,226) 530,290
Gain/(loss) on sale of assets 0 0
Interest expense (99,259) (49,366)
Conversion cost reimbursement (10,520) 0
Conversion cost penalty (532,496) 0
Amortization of debt discounts (84,369) (201,440)
Total other income (expenses) (4,647,728) 279,484
Net loss $ (4,871,847) $ (92,720)
(LOSS) PER COMMON SHARE - BASIC AND DILUTED $ (0.01) $ (2.05)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - BASIC AND DILUTED 490,602,827 45,313
Rental Business [Member]    
Total revenue $ 52,878 $ 51,277
Total cost of sales 67,163 38,399
Food and beverage [Member]    
Total revenue 147,797 206,358
Total cost of sales 149,643 180,610
Ice Cream Franchisee Sales [Member]    
Total revenue 18,572 7,793
Total cost of sales 0 0
Franchise Fees [Member]    
Total revenue 7,356 0
Royalty Fees [Member]    
Total revenue 6,700 3,150
Tax Services [Member]    
Total revenue 627,227 0
Total cost of sales 203,133 0
Travel Services [Member]    
Total revenue 63,917 0
Total cost of sales $ 14,892 $ 0

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