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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 1,903 $ 2,347
Accounts receivable, net 561,917 11,459
Prepaid expenses and other current assets 198,305
Total Current Assets 762,125 13,806
Fixed assets, net 58,942
Intangible assets, net 978,135
Restricted cash 184,150
Long-term investment 41,964
Right-of-use asset 551,688
Other assets 37,694
Total Non-current Assets 1,852,573
TOTAL ASSETS 2,614,698 13,806
Current Liabilities:    
Accounts payable and accrued expenses 859,301 531,120
Cash overdraft 429,340
Accrued payroll and related taxes 272,195
Accrued taxes and duties payable 41,655  
Deferred revenues 2,056
Current portion - lease liability 121,677
Current portion - long-term debt - related parties 1,324,406 845,236
Current portion - long-term debt 92,149 54,801
Current portion - convertible debt - long-term debt - related and unrelated parties [1] 241,334 241,334
Total Current Liabilities 3,384,113 1,672,491
Long-term debt, net of current portion 20,810
Lease liability, net of current portion 445,226
Deferred tax liabilities, net 144,624
Total Non-current Liabilities 610,660
Total Liabilities 3,994,773 1,672,491
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock, par value, $0.0001, 300,000,000 shares authorized, 27,297,960 and 27,297,960 issued and outstanding, respectively 2,730 2,730
Additional paid in capital 499,267 12,355
Accumulated deficit (1,885,117) (1,673,775)
Accumulated other comprehensive income (loss) 3,040
Total Stockholders' Deficit (1,380,075) (1,658,685)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 2,614,698 13,806
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock, par value, $0.0001, 10,000,000 shares authorized, $ 5 $ 5
[1] In connection with the reverse merger in July 2017, the Company and two stockholders, who had provided related party advances to the Company, agreed to exchange their related party advances for 6% Convertible Promissory Notes that were originally due on January 15, 2018 (the "Notes") in the amount of $68,077. From August 2017 through November 2017, the Company issued additional notes to four different parties (two of which were related parties) in the principal amount of $100,000 ($70,000 to related parties). In January 2018, the holders of the Notes agreed to extend the maturity to April 30, 2018, and in April 2018, agreed to further extend the maturity of certain notes to June or July 2018. During the year ended December 31, 2018, the maturity of the notes were further extended to March 31, 2019 and then again to periods ranging from June 30, 2019 to December 31, 2019. The Notes bear simple interest at 6% unless the Company defaults, which increases the interest rate to 10%. The Holders, at their option, can elect to convert the principal plus any accrued interest, into shares of the Company's common stock at a conversion rate equal to eighty percent (80%) of the average closing share price as quoted on the OTC Markets for the five (5) trading days prior to the date of conversion. There are two notes that had a maturity date of June 30, 2019. These notes have not been extended and are currently in default. The Company has classified these notes as current liabilities. During the year ended December 31, 2018, the Company received additional proceeds from a related party of $25,000 (from Dharam V. Sikka, father of CEO) pursuant to a convertible note payable issued in May 2018, with the same interest rate and conversion terms as the Notes described above, initially maturing on December 31, 2018, which has been extended to March 31, 2019 and then again to December 31, 2019. Because the Notes are convertible into a variable number of shares of common stock based on a fixed dollar amount, in accordance with ASC Topic 480-10-50-2, the notes are recorded at the fair value of the shares issuable upon conversion. The excess of the fair value of shares issuable over the face value of the Notes is recorded as a discount to the note to be amortized into interest expense over the term of the note.