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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Consolidated Statements of Operations (Unaudited)        
Revenue $ 113,358 $ 218,965 $ 235,367 $ 367,353
Cost of revenue 38,738 91,466 72,412 120,533
Gross margin 74,620 127,499 162,955 246,820
Operating expenses        
General and administrative 86,213 129,762 171,222 201,783
Professional fees 31,850 62,244 64,421 78,619
Total operating expenses 118,063 192,006 235,643 280,402
Income (loss) from operations (43,443) (64,507) (72,688) (33,582)
Other income (expense)        
Gain/(loss) on change in fair market value of deriviative liability 2,703 (2,427)
Gain/(loss) on stock based liability 31,133 (495,438)
Other expense (212) (212)
Foreign exchange gain/(loss) (17) 5,366
Loss on investment (331,787)
Interest expense (1,823) 859 (3,627) (1,070)
Total other income (expense) 29,293 3,350 (825,503) (3,709)
Net income (loss) (14,150) (61,157) (898,191) (37,291)
Loss attributable to non-controlling interest 5,908 (6,303)
Preferred stock dividends declared (1,488)
Net loss attributable to common stockholders $ (14,150) $ (55,249) $ (898,191) $ (45,082)
Net income per basic share outstanding $ (0.00) $ (0.00) $ (0.04) $ (0.00)
Net income per diluted share outstanding $ (0.00) $ (0.00) $ (0.04) $ (0.00)
Weighted average basic shares outstanding 19,263,408 18,789,268 20,594,092 19,012,104
Weighted average diluted shares outstanding 19,263,408 19,279,268 20,594,092 19,502,104