CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2019 Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 465,640	$ 245,462
Accounts receivable, net	156	5,026
Prepaid expenses and other current assets	41,603	30,848
Total current assets	507,399	281,336
PROPERTY AND EQUIPMENT, net	49,295	51,267
OTHER ASSETS AND INTANGIBLE ASSETS	10,771	12,979
RIGHT OF USE LEASED ASSET	1,040,489	0
ASSETS OF DISCONTINUED OPERATIONS, net	854	775
TOTAL ASSETS	1,608,808	346,357
CURRENT LIABILITIES
Accounts payable	17,658	18,428
Accounts payable, related party	3,000	4,000
Accrued and other liabilities	554,540	534,168
Convertible notes payable, related party - current portion	0	7,203
Operating lease liability - current portion	134,625	0
Deferred revenue	517,067	442,771
Total current liabilities	1,226,890	1,006,570
CONVERTIBLE NOTES PAYABLE, related party - less current portion	0	20,685
OPERATING LEASE LIABILITY - less current portion	909,941	0
LIABILITIES OF DISCONTINUED OPERATIONS	51,523	52,363
Total liabilities	2,188,354	1,079,618
STOCKHOLDERS' DEFICIT
Preferred Stock, Value	642,211	638,849
Common Stock, Value	140	136
Additional paid-in capital	8,797,535	8,765,712
Accumulated deficit	(10,019,432)	(10,137,958)
Total stockholders' deficit	(579,546)	(733,261)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 1,608,808	$ 346,357