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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Cash flows from operating activities    
Net income (loss) $ 373,543 $ (193,380)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Change in fair value of derivative liabilities (633,110) (274,324)
Derivative value in excess of convertible notes considered a financing cost 69,759 81,098
Gain on extinguishment of derivative liability (389,730)
Gain on settlement of vendor obligations (9,143)
Loss on extinguishment of debt 210,213
Amortization of debt discount 184,847 166,303
Amortization of intangible asset 25,228 29,167
Shares issued for financing costs 3,500
Shares issued for services 184
Changes in operating assets and liabilities:    
Prepaid expense 667 (6,000)
Accounts payable and accrued expenses 8,756 37,774
Accrued payroll to officer 17,500 55,000
Net cash used in operating activities (137,786) (104,362)
Cash Flows From Financing Activities    
Proceeds from issuance of convertible notes payable 173,000 110,000
Net cash provided by financing activities 173,000 110,000
Net Change in Cash 35,214 5,638
Cash - Beginning of the Reporting Period 18,191 10,278
Cash - End of the Reporting Period 53,405 15,916
Supplemental Disclosure of Cash Flow Information:    
Interest Paid 5,874
Income Tax Paid
Non-Cash Financing Activities    
Common shares issued upon conversion of notes payable and accrued interest 400,947
Common shares issued in settlement of accounts payable and accrued expenses 30,857
Common shares issued upon conversion of accured payroll 40,654
Fair value of derivative created upon issuance of convertible debt recorded as debt discount 82,306 37,531
Fair value of warrants and beneficial conversion feature related to convertible notes payable recorded as debt discount 40,367
Capital contribution upon conversion of accrued payroll for officers/shareholders $ 12,046