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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash $ 256,302 $ 18,047
Accounts receivable, net 9,661 26,900
Finance deposit 25,000 25,000
Prepaid expenses and other current assets 48,091
Related party receivable 36,000 41,914
Assets from discontinued operations 225,884
Total current assets 600,938 111,861
License fee, net of accumulated amortization 118,056 201,385
Total assets 718,994 313,246
Current liabilities    
Bank overdraft 7
Accounts payable and accrued liabilities 1,330,789 389,289
Dividends Payable 30,000
Customer deposits 715,642
Loan payable 75,000 30,000
Convertible notes payable, net of discounts and debt issue costs 1,076,302
Derivative liability 1,210,281
Related party payable 3,155,995 3,504,702
Interest payable, related party 13,321 349
Notes payable, related party 280,000 280,000
Liabilities from discontinued operations 2,436,720
Total current liabilities 10,324,057 4,204,340
Stockholders' Deficit    
Common stock, authorized 360,000,000 shares, $0.001 par value, 249,225,683 and 177,539,180 issued and outstanding as of December 31, 2016 and 2015, respectively 249,226 177,539
Additional paid in capital 6,791,750 (33,267)
Accumulated deficit (13,499,303) (4,026,827)
Total Next Group Holdings, Inc. stockholders' deficit (6,448,327) (3,872,555)
Non-controlling interest in subsidiaries (3,156,736) (18,539)
Total liabilities and stockholders' deficit 718,994 313,246
Series A preferred stock    
Stockholders' Deficit    
Preferred stock, value
Series B preferred stock    
Stockholders' Deficit    
Preferred stock, value 10,000 10,000
Total Next Group Holdings, Inc. stockholders' deficit $ 10,000 $ 10,000