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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations


 

 

For the Years Ended

December 31,

 

 

 

2017

 

 

2016

 

 

 

 

 

 

 

 

Revenues

 

$

37,909

 

 

$

394,219

 

Cost of goods sold

 

 

39,663

 

 

 

235,472

 

 

 

 

 

 

 

 

 

 

Gross profit (loss)

 

 

(1,754

)

 

 

158,747

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

General and administrative

 

 

78,168

 

 

 

357,659

 

Payroll expense

 

 

7,320

 

 

 

126,658

 

Consulting

 

 

86,172

 

 

 

37,000

 

Depreciation and amortization expense

 

 

18,466

 

 

 

64,851

 

Loss on conversion of debt

 

 

 

 

 

1,078,232

 

Loss on lease

 

 

221,328

 

 

 

 

Total expenses from discontinued operations

 

 

411,454

 

 

 

1,664,400

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

$

(413,208

)

 

$

(1,505,653

)

Schedule of Balance Sheets from Discontinued Operations (held For Sale)

 

 

December 31, 2017

 

 

December 31, 2016

 

Current assets held for sale - Inventory

 

$

 

 

$

11,916

 

 

 

 

 

 

 

 

 

 

Current liabilities held for sale – purchase order financing

 

$

4,000

 

 

$

5,885