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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 91,225 $ 317,446
Accounts receivable 465,596 391,273
Prepaid expenses 8,111 12,111
Total current assets 564,932 720,830
Other receivables 997,435 788,177
Security deposits 150,000 150,000
Right of Use Assets 2,844,535 3,009,163
Total assets 4,556,902 4,668,170
Current liabilities:    
Accounts payable 500,593 514,196
Accrued payable - related party 1,322,538 1,293,238
Accrued expenses 652,062 587,707
Notes payable - related party 140,958 140,958
Notes payable 133,403 133,403
Convertible notes, net of discount and costs 2,738,465 2,352,530
Derivative liabilities 4,941,435 5,024,321
Lease Liabilities 669,207 676,336
Warrant liabilities 870 967
Total current liabilities 11,099,531 10,723,656
Lease Liabilities 2,122,738 2,299,152
Total liabilities 13,222,269 13,022,808
Redeemable convertible preferred stock, Series C 28,338 8,750
Deficiency in stockholders' equity:    
Preferred stock, Series A and B, par value $.0001 per share; 5,000,000 shares authorized, none issued and outstanding
Common stock, par value $.000001 per share; 840,000,000 shares authorized,127,693,963 and 113,926,332 shares issued, respectively 128 114
Additional paid-in capital 43,688,457 43,478,139
Stock to be issued 156,290 127,261
Accumulated deficit (52,538,580) (51,968,902)
Total deficiency in stockholders' equity (8,693,705) (8,363,388)
Total liabilities and deficiency in stockholders' equity $ 4,556,902 $ 4,668,170