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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Cash Flows from Operating Activities:    
Ne tloss $ (2,768,309) $ (1,057,960)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 419,436 431,154
Impairment loss of property and equipment 2,441,268 0
Impairment loss of intangible asset 207,308 0
Stock compensation 356,556
Gain on extinguishment of debt (692,402) (37,684)
(Increase) decrease in operating assets:    
Accounts receivable 22,978 (12,776)
Increase (decrease) in operating liabilities:    
Accounts payable 26,946 (113,235)
Accrued liabilities 331,478 389,651
Net cash used in operating activities (11,297) (44,294)
Cash Flows from Investing Activities:    
Repayment of advance to shareholder 29,413
Net cash provided by investing activities 29,413
Net decrease in cash (11,297) (14,881)
Cash at beginning of the period 26,158 17,156
Cash at end of the period 14,861 2,275
Supplemental Cash Flow Disclosures    
Interest paid 327,951 $ 33,637
Supplemental disclosure of Non-Cash Investing and Financing Activities    
Recognition of right-of-use asset and lease liability 886,497  
Amortization of right-of-use asset and lease liability $ 87,608