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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash $ 634,007 $ 0
Receivables 108,131 71,045
Inventory 31,582 35,663
Prepaid expenses 31,740 31,268
Assets of discontinued operations 2,462 2,462
Total current assets 807,922 140,438
FIXED ASSETS    
Equipment 569,715 569,715
Leasehold improvements 239,050 231,493
Total fixed assets 808,765 801,208
Less: accumulated depreciation (407,788) (342,249)
Net total fixed assets 400,977 458,959
OTHER ASSETS    
Lease right of use asset 1,346,323 1,489,737
Deposits and other assets 43,642 43,374
Intangibles assets, net 150,584 163,154
Total other assets 1,540,549 1,696,265
Total assets 2,749,448 2,295,662
CURRENT LIABILITIES    
Accounts payable 273,524 157,556
Accrued expenses 595,247 511,812
Operating leases, current portion 284,632 295,214
Stockholders loan 144,472 0
Fair value of derivative liabilities 795,880 2,740,054
Common stock issuable 5,382,108 533,218
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 5,924,458 6,754,116
LONG TERM LIABILITIES    
Long term notes payable to third parties 771,400 0
Operating leases, net of current portion 1,112,691 1,243,129
Total long-term liabilities 1,884,091 1,243,129
Total Liabilities 7,808,549 7,997,245
Stockholders' Deficit:    
Series A Preferred stock, $0.001 par value, 10,000,000 shares authorized, 500,000 shares issued and outstanding 500 500
Common stock, $0.001 par value, authorized 250,000,000 shares; 3,109,519,939 and 918,470,359 shares issued and outstanding 3,109,520 918,470
Additional paid-in capital 350,596 2,334,634
Common stock subscription receivable (39,200) 0
Accumulated deficit (8,480,516) (8,955,187)
Total Deficiency in Stockholders' Equity (5,059,100) (5,701,583)
Total Liabilities and Deficiency in Stockholders' Equity $ 2,749,448 $ 2,295,662