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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 11,637
Prepaid expenses 4,127
Accounts receivable 50,849 6,500
Note receivable - related party 11,450
Current portion of operating lease right of use asset 105,763
Total Current Assets 183,826 6,500
Property and equipment, net 42,363 42,443
Intangible assets 1,087,278
Goodwill 1,035,795
Deferred offering costs 143,146
Security deposit 16,836 16,836
Operating lease right of use asset 205,948
Total Assets 2,572,046 208,925
Current Liabilities    
Cash overdraft 33,573
Accounts payable and accrued liabilities 1,763,222 1,246,207
Demand loan 225,000
Convertible Notes - related party, net of debt discount 20,387
Convertible Notes, net of debt discount and issuance costs 2,896,425
Current portion of operating lease payable 105,763
Note payable - related party, net of debt discount 5,129,342 1,223,073
Note payable, net of debt discount and issuance costs 660,000 49,926
Unrecognized tax benefit 68,000
Deferred revenue 50,691 9,005
Warrant liability 10,000
Deferred rent 7,800
Total Current Liabilities 10,928,830 2,569,584
Non-current Liabilities:    
Operating lease payable 201,944
Deferred rent 6,150
Convertible Notes - related party, net of debt discount 314
Convertible Notes, net of debt discount and issuance costs 123,481
Total Non-current Liabilities 201,944 129,945
Total Liabilities 11,130,774 2,699,529
Commitments and contingencies
Stockholders' Deficit    
Common stock par value $0.001: 15,000,000 shares authorized; 9,178,937 issued and 9,019,087 outstanding as of December 31, 2019 and 6,475,340 issued and  6,447,673 outstanding as of December 31, 2018 9,179 6,475
Additional paid in capital 36,385,699 34,100,327
Accumulated deficit (44,580,437) (36,545,065)
Accumulated other comprehensive income (5,995)
Less: Treasury stock, 159,850 and 27,667 shares, respectively (367,174) (52,341)
Total Stockholders' Deficit (8,558,728) (2,490,604)
Total Liabilities and Stockholders' Deficit $ 2,572,046 $ 208,925