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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 245,462 $ 29,399
Accounts receivable, net 5,026 8,854
Prepaid expenses and other current assets 30,848 6,110
Total current assets 281,336 44,363
PROPERTY AND EQUIPMENT, net 51,267 39,448
OTHER ASSETS AND INTANGIBLE ASSETS 12,979 21,813
ASSETS OF DISCONTINUED OPERATIONS, net (NOTE I) [1] 775 29,343
TOTAL ASSETS 346,357 134,967
CURRENT LIABILITIES    
Accounts payable 18,428 37,371
Accounts payable, related party 4,000 7,982
Accrued and other liabilities 534,168 610,107
Convertible notes payable, related party - current portion 7,203 5,354
Deferred revenue 442,771 397,931
Total current liabilities 1,006,570 1,058,745
CONVERTIBLE NOTES PAYABLE, related party - less current portion 20,685 27,888
LIABILITIES OF DISCONTINUED OPERATIONS (NOTE I) [1] 52,363 193,812
Total liabilities 1,079,618 1,280,445
SHAREHOLDERS' DEFICIT    
Preferred Stock, Value 638,849 618,675
Common Stock, Value 136 119
Additional paid-in capital 8,765,712 8,640,769
Accumulated deficit (10,137,958) (10,405,041)
Total shareholders' deficit (733,261) (1,145,478)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 346,357 $ 134,967
[1] See Note I