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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES    
Sales, other $ 620
Sales, related party 85,750 24,837
Total sales 86,370 24,837
Cost of services 194 2,314
GROSS PROFIT 86,176 22,523
OPERATING EXPENSES    
Selling expenses 5,277 10,300
General and administrative  209,867 230,082
Research and development 10,000
TOTAL OPERATING EXPENSES  215,144 250,382
OPERATING LOSS (128,968) (227,859)
OTHER INCOME (EXPENSES)     
Interest expense (57,916) (49,635)
Loss on investment in joint venture (20,000)
Other income (31,609) 1,505
Loss on rescinded acquisition (150,000)
Gain (loss) on fair value of derivatives 1,753,969 13,770
Gain (loss) on extinguishment of debt (20,000)
Amortization of debt discount (302,328) (614,096)
TOTAL OTHER INCOME (EXPENSE), NET 1,362,116 (838,456)
Net income (loss) $ 1,233,148 $ (1,066,315)
EARNINGS (LOSS) PER SHARE BASIC    
Basic $ 1.06 $ (1.26)
Diluted $ 0.12 $ (1.26)
WEIGHTED AVERAGE SHARES OUTSTANDING    
Basic 1,168,073 844,722
Diluted 10,034,698 844,722