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CONDENSED CONSOLIDATED BALANCE SHEETS (September 30, 2018 unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 176,438 $ 29,399
Accounts receivable, net 8,583 8,854
Prepaid expenses and other current assets 43,869 6,110
Assets of discontinued operations [1] 6,357 4,472
Total current assets 235,247 48,835
PROPERTY AND EQUIPMENT, net 40,869 39,448
OTHER ASSETS AND INTANGIBLE ASSETS 15,188 21,813
LONG-TERM ASSETS DISCONTINUED OPERATIONS, net (Note 8) [1] 14,668 24,871
TOTAL ASSETS 305,972 134,967
CURRENT LIABILITIES    
Accounts payable 23,131 37,371
Accounts payable, related party 3,516 7,982
Accrued and other liabilities 552,255 610,107
Convertible notes payable, related party - current portion 7,203 5,354
Deferred revenue 416,961 397,931
Liabilities of discontinued operations [1] 83,747 140,566
Total current liabilities 1,086,813 1,199,311
CONVERTIBLE NOTES PAYABLE, related party - less current portion 22,053 27,888
Liabilities of Discontinued Operations [1] 0 53,246
Total liabilities 1,108,866 1,280,445
STOCKHOLDERS' DEFICIT    
Preferred Stock, Value 633,806 618,675
Common Stock, Value 136 119
Additional paid-in capital 8,768,697 8,640,769
Accumulated deficit (10,205,533) (10,405,041)
Total stockholders' deficit (802,894) (1,145,478)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 305,972 $ 134,967
[1] Note 8