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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ (964,050) $ (375,972)
Adjustments to reconcile net income to net cash used in operating activities:    
Change in fair value of derivatives 173,562 (513,654)
Loss on receivables 442,365
Loss on convertible debt 46,250 628,586
Loss on issuance of convertible preferred stock 194,547
Debt discount amortization 231,805 31,977
Gain on extinguishment of debt (492,016)
Changes in Operating Assets and Liabilities:    
Prepaids expenses and deposits (49,000)
Other assets (17,161)
Accounts payable and accrued liabilities 227,597 29,330
Accrued liabilities – related party 44,000 38,232
Net Cash Used in Operating Activities (113,101) (210,501)
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from convertible debt 25,500 210,000
Preferred stock sold for cash 86,500
Net Cash Provided by Financing Activities 112,000 210,000
Net Increase (Decrease) in Cash (1,101) (501)
Cash at Beginning of Period 1,579 3,066
Cash at End of Period 478 2,565
Cash paid during the period for:    
Interest
Income taxes
Supplemental disclosure of non-cash activity:    
Common stock issued for conversion of debt 43,899 107,442
Promissory note issued for intangible assets 15,180
Liability incurred for asset purchase 6,367,227
Warrants issued $ 57,499