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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CASH FLOW FROM OPERTING ACTIVIITES    
Net income (loss) $ (223,209) $ (397,861)
Adjustments to reconcile net income (loss) to net cash used in operating activities    
Amortization of debt discount 16,377
Forgiveness of debt (11,330)
Bargain purchase gain (417,148)
Bad debt expense 60,460
Forgiveness of debt (55,450) (11,330)
Depreciation and amortization 42,840
Lease cost, net of repayment 13,226
Foreign currency (gain) loss 18,882
Changes in assets and liabilities    
Accounts receivable (153,492) (7,266)
Prepaid expenses and other current assets 12,019
Other assets (4,823)
Accounts payable and accrued expenses 238,873 177,247
Accrued payroll and payroll taxes (29,669)
Accrued duties and taxes (15,395)
Deferred revenue (3,623)
Total adjustments (293,300) 175,028
Net cash used in operating activities (516,509) (222,833)
CASH FLOWS FROM INVESTING ACTIVITES    
Cash received in acquisition of Mann 234
Restricted cash received in acquisition of Mann 185,399
Acquisition of fixed assets (3,417)
Net cash provided by investing activities 182,216
CASH FLOWS FROM FINANCING ACTIVITES    
Decrease in cash overdraft (36,691)
Proceeds from long-term debt - related parties 593,201 326,130
Repayment of long-term debt - related parties (104,841) (149,406)
Proceeds from long-term debt 143,600 97,500
Repayments of long-term debt (71,602) (75,762)
Proceeds from convertible notes - related and unrelated parties 25,000
Net cash provided by financing activities 523,667 223,462
NET INCREASE IN CASH AND RESTRICTED CASH 189,374 629
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD 2,347 1,718
CASH AND RESTRICTED CASH - END OF PERIOD 191,721 2,347
CASH PAID DURING THE PERIOD FOR:    
Interest expense 11,782 17,646
Income taxes
Acquisition of Mann:    
Accounts receivable 506,951
Prepaid and other current assets 216,956
Right-of-use asset 576,566
Fixed assets 68,260
Other assets 37,950
Investment 42,248
Customer relationships 448,800
Tradename 49,799
Accounts payable and accrued expenses (173,197)
Accrued payroll and related taxes (325,629)
Accrued duties and taxes (66,765)
Lease liability (585,207)
Deferred revenue (3,618)
Debt (90,314)
Cash overdraft (471,017)
Cash 234
Restricted cash 185,399
Total net assets acquired 417,416
Consideration per Share Exchange Agreement 268
Goodwill/(Bargain Purchase Gain) $ (417,148)