XML 17 R2.htm IDEA: XBRL DOCUMENT v3.19.2
BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 14,094 $ 189,357
Accounts receivable, related parties 27,836 10,000
Prepaid expenses and other current assets 70,126 23,061
TOTAL CURRENT ASSETS 112,056 222,418
Property and equipment, net 12,591 21,634
Intangible assets, net 47,902
TOTAL ASSETS 124,647 291,954
CURRENT LIABILITIES    
Convertible notes payable, net of discounts 1,415,845 797,797
Notes payable 830,788 830,788
Accounts payable and accrued liabilities 225,721 64,023
Accounts payable, related party 367,432 318,179
Accrued interest 416,646 295,148
Derivative liabilities 5,540,889 3,842,211
TOTAL CURRENT LIABILITIES 8,797,321 6,148,146
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Common stock (600,000,000 shares authorized; no par value; 986,667 and 804,068 shares issued and outstanding at December 31, 2018, and December 31, 2017, respectively) 6,668,410 5,385,977
Common stock to be issued (1,221 shares issuable at December 31, 2018, and December 31, 2017) 66,917 66,917
Additional paid in capital 22,186,887 18,291,657
Accumulated deficit (37,594,946) (29,600,801)
TOTAL STOCKHOLDERS' DEFICIT (8,672,674) (5,856,192)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 124,647 291,954
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock
Series B Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock 26 26
Series C Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock 32 32
Series D Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock
Series E Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock