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Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 164,218 $ 106,576
Accounts receivable, net 1,070,456 254,150
Prepaid expenses and other current assets 237,681 663
Total Current Assets 1,472,355 361,389
OTHER ASSETS:    
Property, plant and equipment, net 807,044
Intangible asset, net 3,673,874
Total Other Assets 4,480,918
TOTAL ASSETS 5,953,273 361,389
CURRENT LIABILITIES:    
Convertible notes payable, net of debt discounts 220,645 272,616
Notes payable 1,328,625
Notes payable - related party 220,000
Accounts payable 563,728 224,194
Accrued expenses 511,883
Insurance payable 829,786
Derivative liability 16,718,740 601,615
Deferred revenue 6,950 1,500
Due to related parties 268,025 23,551
Accrued compensation and related benefits 545,369 13,050
Total Current Liabilities 21,213,751 1,136,526
LONG-TERM LIABILITIES:    
Convertible notes payable, net of debt discounts 1,017,793
Total Long-term Liabilities 1,017,793
Total Liabilities 22,231,544 1,136,526
Commitments and Contingencies (See Note 9)
SHAREHOLDERS' DEFICIT:    
Series A Convertible Preferred stock, par value $0.001 per share; authorized 10,000,000 shares; issued and outstanding 4,000,000 shares (Liquidation value $4,000,000) 4,000 4,000
Common stock, par value $0.001 per share; authorized 500,000,000 shares; issued and outstanding 4,170,106 and 570,106 at September 30, 2018 and December 31, 2017, respectively 4,170 570
Additional paid-in capital 7,377,472 (34,928)
Accumulated deficit (23,663,913) (744,779)
Total Shareholders' Deficit (16,278,271) (775,137)
Total Liabilities and Shareholders' Deficit $ 5,953,273 $ 361,389