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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets    
Cash $ 288,135 $ 1,570,167
Prepaid expenses 127,764 169,253
Current assets held for sale 1,878 35,509
Total Current Assets 417,777 1,774,929
Property and Equipment, Net 24,980 23,724
Deposits 2,751 2,751
Goodwill 6,455,645
Noncurrent Assets Held for Sale 1,500,986 3,274,685
Total Assets 1,946,494 11,531,734
Current Liabilities    
Accounts payable 181,347 278,309
Accrued liabilities 164,433 92,634
Interest payable 7,490
Notes payable 24,536 76,586
Current liabilities held for sale 128,686 134,859
Total Current Liabilities 499,002 589,878
Long-Term Liabilities    
Convertible debt 753,914
Noncurrent liabilities held for sale 134,613 164,726
Deferred Rent 1,083 491
Total Long-Term Liabilities 135,696 919,131
Total Liabilities 634,698 1,509,009
Stockholders' Equity    
Preferred stock - $.001 par value: 500,000 shares authorized, no shares outstanding
Common stock - $.001 par value: 49,500,000 shares authorized, 13,057,476 and 11,256,175 shares issued at June 30, 2016 and December 31, 2015, respectively, 12,855,423 and 11,048,203 shares outstanding at June 30, 2016 (unaudited) and December 31, 2015, respectively 13,057 11,256
Additional paid-in capital 22,818,251 20,164,911
Due from Stockholder (10,000) (20,000)
Accumulated deficit (21,509,512) (10,133,442)
Total Stockholders' Equity 1,311,796 10,022,725
Total Liabilities and Stockholders' Equity $ 1,946,494 $ 11,531,734