XML 13 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
Revenues -related party $ 2,261 $ 12,059
Direct costs of revenue 0 8,509
Gross margin (loss) 2,261 3,550
Operating expenses:    
General and administrative 174,028 176,188
Total costs and expenses 174,028 176,188
Operating loss (171,767) (172,638)
Other income (expense), net    
Change in fair value of derivative liability 2,344,234 (290,862)
Loss on the extinguishment of debt 0 (72,709)
Financing costs (181,366) (103,348)
Other income (expense), net 2,162,868 (466,919)
Net income (loss) $ 1,991,101 $ (639,557)
Net loss per common share - basic and diluted $ 0.00 $ (0.00)
Weighted average common shares outstanding:    
Basic and diluted 1,211,495,162 1,029,274,036