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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 43,387 $ 12,908
Accounts receivable 50,085 12,217
Assets held for sale 656,735
Total current assets 93,472 681,860
Intangible assets, net of accumulated amortization 424,916 460,491
Goodwill 163,396 156,774
Total assets 681,784 1,299,125
Current liabilities    
Accounts payable and accrued liabilities 64,612 48,921
Accounts payable, related party 15,000 40,000
Interest payable, related party 30,503 26,875
Related party payables 15,777 17,713
Current notes payables, related party 81,500 81,500
Liabilities held for sale 146,127
Total current liabilities 207,392 361,136
Notes payable, net of current portion 5,000 5,000
Other long term liability 709,236 196,142
Total liabilities 921,628 562,278
Stockholders' equity (deficit)    
Common stock, $0.001 par value; 275,000,000 shares authorized; 24,982,537 and 24,982,537 issued; 21,167,537 and 21,167,537 outstanding at June 30, 2019 and December 31, 2018 24,983 24,983
Additional paid in capital 4,192,678 4,192,678
Other comprehensive income (22,102) (37,689)
Treasury stock, 3,815,000 shares (5,300) (5,300)
Accumulated deficit (4,494,103) (3,595,912)
Total equity (deficit) attributable to parent (239,844) 642,760
Non-controlling interest 94,087
Total stockholder's equity (deficit) (239,843) 736,847
Total liabilities and stockholders' deficit 681,784 1,299,125
Preferred Series A Stock    
Stockholders' equity (deficit)    
Total stockholder's equity (deficit)  
Series A convertible preferred stock, $1.00 par value; 5,000,000 shares authorized; 0 and 0 issued and outstanding at June 30, 2019 and December 31, 2018
Preferred Series B Stock    
Stockholders' equity (deficit)    
Total stockholder's equity (deficit) 64,000  
Series B convertible preferred stock, $1.00 par value; 500,000 shares authorized; 64,000 and 64,000 issued and outstanding at June 30, 2019 and December 31, 2018 $ 64,000 $ 64,000