XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]        
Net Revenue
Cost of Goods Sold
Gross profit
General and administrative 654,899 156,758 807,934 994,913
Total Expense 654,899 156,758 807,934 994,913
Loss from Operations (654,899) (156,758) (807,934) (994,913)
Investment impairment charge (509,981)      
Loss on debt conversion (70,807) (367,704) (2,838,599) (3,738,307)
Loss on settlement of liabilities (50,082)    
Penalty on default note     (191,757)
Provision against receivables     (129,995)
Interest expense, net (54,337) (90,091) (2,061,415) (3,059,573)
Amortization of debt discount (160,078) (541,146)
Derivative liability movements 102,121 542,525 1,981,938 4,129,793
Foreign currency gain 18 (7,562)
Loss before Income Taxes from continuing operations (1,398,063) (613,156) (4,047,762) (3,670,562)
Income Taxes
Net loss from continuing operations (1,398,063) (613,156) (4,047,762) (3,670,562)
Discontinued operations        
Operating loss from discontinued operations (253,687) (653,247) (1,397,172)
Profit on disposal of subsidiaries     971,903
Loss from discontinued operations, net of income taxes (253,687) 318,656 (1,397,172)
Net loss $ (1,398,063) $ (866,843) $ (3,729,106) $ (5,067,734)
Basic and diluted loss per share        
Loss per share from continuing operations [1] $ (0.01) $ (0.06) $ (0.14) $ (0.47)
Loss per share from discontinued operations [1] $ (0.03) 0.01 (0.18)
Basic and diluted loss per share total     $ (0.13) $ (0.65)
Weighted Average Number of Shares Outstanding - Basic and diluted 152,922,870 [1] 10,007,073 [1] 29,170,995 7,829,947
Other Comprehensive gain (loss)        
Foreign currency translation adjustment $ 10,019 $ (380,907) $ (106,647)
Total Comprehensive loss $ (1,398,063) $ (856,824) $ (4,110,013) $ (5,174,381)
[1] After giving effect to a 10 for 1 reverse stock split effective November 1, 2019.