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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash $ 25,472 $ 111,586 [1]
Accounts receivable, net 605,268 406,110 27,790
Note receivable  
Prepaid expenses 20,048 21,135
Other current assets 8,278 8,278
Total Current Assets 659,066 547,109 27,790
Other Assets:      
Property and equipment, net 42,936 65,945
Intangible assets, net 3,538,453 4,148,096
Goodwill 6,858,216 6,858,216
Other long-term assets 410,190 379,908 4,965
TOTAL ASSETS 11,508,861 11,999,274 32,755
Current Liabilities:      
Accounts payable 570,631 467,526 138,134
Accrued expenses - related party 910,512 640,009 416,738
Accrued expenses 71,250 73,625
Wages payable  
Other accrued liabilities 20,447 15,152
Note payable - related parties - current portion 240,914 25,000
Total Current Liabilities 1,813,754 1,221,312 554,872
Long Term Liabilities:      
Note payable, net 9,500,000 9,500,000
Notes payable - related party 3,000,000 3,000,000
Other long-term liabilities  
Total Liabilities 14,313,754 13,721,312 554,872
Commitments and contingencies (Note 11)
Stockholders' Deficit:      
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value; 200,000,000 shares authorized, 5,411,905 and 5,411,063 shares issued and outstanding, respectively 541 541 541
Additional paid-in capital 15,984,675 15,785,888 15,592,265
Accumulated deficit (18,790,109) (17,508,467) (16,114,923)
Total Stockholders' Deficit (2,804,893) (1,722,038) (522,117)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 11,508,861 $ 11,999,274 32,755
Predecessor      
Current Assets:      
Cash     225,227
Accounts receivable, net     564,014
Note receivable     357,330
Prepaid expenses     69,119
Other current assets     85,839
Total Current Assets     1,301,529
Other Assets:      
Property and equipment, net     118,240
Intangible assets, net     1,784,532
Goodwill    
Other long-term assets     412,513
TOTAL ASSETS     3,616,814
Current Liabilities:      
Accounts payable     2,323,926
Accrued expenses - related party    
Accrued expenses    
Wages payable     472,912
Other accrued liabilities     381,031
Note payable - related parties - current portion     13,911,233
Total Current Liabilities     17,089,102
Long Term Liabilities:      
Note payable, net    
Notes payable - related party    
Other long-term liabilities     31,909
Total Liabilities     17,121,011
Commitments and contingencies (Note 11)    
Stockholders' Deficit:      
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding    
Common stock, $0.0001 par value; 200,000,000 shares authorized, 5,411,905 and 5,411,063 shares issued and outstanding, respectively    
Additional paid-in capital     5,514,114
Accumulated deficit     (19,018,311)
Total Stockholders' Deficit     (13,504,197)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT     $ 3,616,814
[1] Includes the consolidated results from operations of OLB, CrowdPay and Omnisoft from January 1, 2018 through December 31, 2018 and the net assets acquired from GACP from April 9, 2018 through December 31, 2018.