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Consolidated Balance Sheet - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash $ 111,051
Accounts receivable 6,500 1,325
Total Current Assets 6,500 112,376
Property and equipment, net 42,443 48,056
Deferred offering costs 143,146
Security deposit 16,836 17,000
Total Assets 208,925 177,432
Current Liabilities    
Cash overdraft 33,573
Accounts payable and accrued liabilities 1,246,207 (472,444)
Demand loan 10,366
Convertible Notes, net of debt discount and issuance costs 96,500
Current portion of capital lease payable 4,732
Note payable - related party, net of debt discount 1,223,073 1,249,000
Note payable, net of debt discount and issuance costs 49,926 689,500
Line of credit - related party 130,000
Line of credit 44,996
Deferred revenue 9,005
Deferred rent 7,800
Total Current Liabilities 2,569,584 (472,444)
Non-current Liabilities:    
Deferred rent 6,150
Convertible Notes - related party, net of debt discount 314 1,345,246
Convertible Notes, net of debt discount and issuance costs 123,481 2,512,293
Total Non-current Liabilities 129,945 3,857,539
Total Liabilities 2,699,529 (472,444)
Commitments and contingencies
Stockholders' Deficit    
Common stock par value $0.001: 300,000,000 shares authorized; 129,506,802 and 39,520,682 issued and outstanding as of December 31, 2018 and 2017 respectively 129,507 39,521
Additional paid in capital 33,977,295 14,387,247
Accumulated deficit (36,545,065) (21,775,107)
Less: Treasury stock, 220,000 and 220,000 shares, respectively (52,341) (19,007)
Total Stockholders' Deficit (2,490,605) (7,367,307)
Total Liabilities and Stockholders' Deficit 208,925 177,432
Series A Preferred stock    
Stockholders' Deficit    
Preferred stock value 31
Total Stockholders' Deficit 31
Series B Preferred stock    
Stockholders' Deficit    
Preferred stock value 8
Total Stockholders' Deficit $ 8