0001554795-19-000377.txt : 20191114 0001554795-19-000377.hdr.sgml : 20191114 20191114143637 ACCESSION NUMBER: 0001554795-19-000377 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 77 CONFORMED PERIOD OF REPORT: 20190930 FILED AS OF DATE: 20191114 DATE AS OF CHANGE: 20191114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INNERSCOPE HEARING TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0001609139 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING AGENCIES [7311] IRS NUMBER: 463096516 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55754 FILM NUMBER: 191219059 BUSINESS ADDRESS: STREET 1: 2151 PROFESSIONAL DRIVE STREET 2: 2ND FLOOR CITY: ROSEVILLE STATE: CA ZIP: 95661 BUSINESS PHONE: (916) 218-4100 MAIL ADDRESS: STREET 1: 2151 PROFESSIONAL DRIVE STREET 2: 2ND FLOOR CITY: ROSEVILLE STATE: CA ZIP: 95661 FORMER COMPANY: FORMER CONFORMED NAME: Innerscope Advertising Agency, Inc. DATE OF NAME CHANGE: 20140523 10-Q 1 innd1113form10q.htm FORM 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: September 30, 2019

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ________________ to __________________

Commission File Number 333-209341

INNERSCOPE HEARING TECHNOLOGIES, INC.

(Exact name of registrant as specified in its charter)

Nevada	46-3096516
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

2151 Professional Drive, Second Floor, Roseville, CA 95661

(Address of principal executive offices)

(916) 218-4100

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☑ Yes ☐ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). ☑ Yes ☐ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☑	Smaller reporting company	☑
		Emerging growth company	☑

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ☐ Yes ☑ No

Securities registered pursuant to Section 12(b) of the Act:

Title of each class		Trading Symbol(s)		Name of each exchange on which registered
None		N/A		N/A

The number of shares outstanding of the Registrant's $0.0001 par value Common Stock as of November 13, 2019, was 248,154,252 shares.

INNERSCOPE HEARING TECHNOLOGIES, INC.

FORM 10-Q

Quarterly Period Ended September 30, 2019

INDEX

FORWARD-LOOKING STATEMENTS		Page
PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements
	Condensed Consolidated Balance Sheets at September 30, 2019, and December 31, 2018 (Unaudited)	2
	Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2019 and 2018 (Unaudited)	3
	Condensed Consolidated Statements of Changes in Stockholders’ Deficit for the three and nine months ended September 30, 2019 and 2018 (Unaudited)	4
	Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2019 and 2018 (Unaudited)	6
	Notes to Condensed Consolidated Financial Statements (Unaudited)	7
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	32
Item 3.	Quantitative and Qualitative Disclosures about Market Risks	38
Item 4.	Controls and Procedures	38

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	39
Item 1A.	Risk Factors	39
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	39
Item 3.	Defaults Upon Senior Securities	41
Item 4.	Mine Safety Disclosures	41
Item 5.	Other Information	41
Item 6.	Exhibits	42

SIGNATURES		43

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)

	September 30,			December 31,
	2019			2018
ASSETS

Current Assets:
Cash	$	10,477		$	87,826
Accounts receivable, allowance for doubtful accounts of $29,700 (2019) and $18,383 (2018)		32,272			6,112
Accounts receivable from related party		345,574			203,325
Employee advances		58,990			40,942
Prepaid expenses		118,825			167,992
Inventory		134,161			91,510
Total current assets		700,298			597,707

Security deposits		34,537			11,056
Domain name		3,000			3,000
Intangible assets, net of accumulated amortization of $107,046 (2019) and $2,168 (2018)		905,962			1,010,840
Property and equipment, net of accumulated depreciation of $17,806 (2019) and $4,705 (2018)		79,963			43,450
Operating leases right-of-use assets, net		1,273,841			—
Investment in undivided interest in real estate		1,222,534			1,226,963
Total assets	$	4,220,134		$	2,893,014

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current Liabilities:
Accounts payable and accrued expenses	$	1,232,194		$	1,233,653
Accounts payable to related party		22,548			22,548
Notes payable - stockholder		95,800			95,800
Advances payable, stockholders		39,964			57,526
Convertible notes payable, net of discounts		1,413,675			151,166
Current portion of notes payable, net of deferred loan fees		44,987			29,270
Current portion of note payable-undivided interest in real estate		20,401			19,660
Customer deposits		83,801			56,698
Officer salaries payable		206,985			188,942
Income taxes payable		23,998			23,998
Derivative liabilities		2,775,571			1,807,404
Operating lease liabilities, current portion		345,106			—
Total current liabilities		6,305,030			3,686,665

Long term portion of note payable- undivided interest in real estate		954,407			964,847
Operating lease liabilities, less current portion		945,242			—
Total liabilities		8,204,679			4,651,512

Commitments and contingencies

Stockholders' Deficit:
Preferred stock, $0.0001 par value; 25,000,000 shares authorized;
Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and -0- issued and outstanding		—			—
Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding		90			90
Common stock, $0.0001 par value; 975,000,000 shares authorized; 220,613,389 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively		22,061			12,042
Common stock to be issued, $0.0001 par value, 3,066,912 (2019) and 6,373,848 (2018) shares, respectively		306			637
Additional paid-in capital		7,416,528			4,836,557
Deferred stock compensation		(70,903	)		(235,694	)
Accumulated deficit		(11,352,625	)		(6,372,129	)

Total stockholders' deficit		(3,984,543	)		(1,758,498	)

	$	4,220,134		$	2,893,014


See notes to condensed consolidated financial statements.

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Revenues:
Revenues	$	250,781		$	44,724		$	641,983		$	98,696
Revenues, related party		—			15,000			15,000			67,019
Total revenues		250,781			59,724			656,983			165,715

Cost of sales
Cost of sales		103,010			25,714			284,837			74,972
Cost of sales, related		—			3,371			—			24,779
Total cost of sales		103,010			29,085			284,837			99,751

Gross profit		147,771			30,639			372,146			65,964

Operating Expenses:
Compensation and benefits (including stock- based fees of $25,000 and $75,000 for the three and nine months ended September 30, 2019 and $772,600 for the nine months ended September 30, 2018)		462,770			177,778			1,261,594			1,263,084
Professional fees (including stock- based fees of $171,500 and $479,791 for three and nine months ended September 30, 2019 and $62,597 and $126,837 for three and nine months ended September 30, 2018)		197,733			174,952			575,050			405,858
Advertising and promotion		92,966			46,408			404,550			137,736
Rent (including related party of $36,000 for three months ended September 30, 2019 and 2018 and $108,000 for nine months ended September 30, 2019 and 2018		100,240			47,937			294,302			119,937
Investor relations		11,297			11,482			176,073			87,901
Other general and administrative		137,979			24,148			407,105			71,464
Total operating expenses		1,002,985			482,705			3,118,674			2,085,980

Loss from operations		(855,214	)		(452,066	)		(2,746,528	)		(2,020,015	)

Other Expense:
Derivative income (expense)		501,977			(270,849	)		159,617			(940,819	)
Loss on investment in undivided interest in real estate		(9,245	)		(2,132	)		(4,429	)		(1,390	)
Gain (loss) on debt extinguishment		—			33,775			(44,393	)		33,775
Gain on contract cancellations		—			1,297,223			—			1,297,223
Gain on collection of bad debt		—			3,000			—			3,000
Interest expense and finance charges		(1,109,565	)		(399,278	)		(2,344,763	)		(713,070	)
Total other expense, net		(616,833	)		661,739			(2,233,968	)		(321,281	)

Net income (loss)	$	(1,472,047	)	$	209,673		$	(4,980,496	)	$	(2,341,296	)

Basic and diluted income (loss) per share	$	(0.01	)	$	0.00		$	(0.03	)	$	(0.04	)

Weighted average number of common shares outstanding Basic and diluted		190,804,118			80,652,837			160,489,585			66,651,688

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT
THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2019 and 2018
(Unaudited)

	Series A Preferred stock			Series B Preferred stock			Common stock			Common stock to be issued						Additional Paid-in		Deferred stock			Retained			Total Stockholders'
	Shares		Amount	Shares		Amount	Shares		Amount	Shares			Amount			Capital		Compensation			deficit			deficit
Balances July 1, 2019	—	$	—	900,000	$	90	161,826,468	$	16,182	2,881,316		$	288		$	6,397,967	$	(242,402	)	$	(9,880,578	)	$	(3,708,453	)

Stock based compensation	—		—	—		—	—		—	654,241			65			24,935		171,499			—			196,499

Stock issued from common stock to be issued	—		—	—		—	468,645		47	(468,645	)		(47	)		—		—			—			—

Common stock issued for convertible notes and accrued interest	—		—	—		—	58,318,276		5,832	—			—			559,391		—			—			565,223

Reclassification of derivative liabilities upon payment of convertible debt	—		—	—		—	—		—	—			—			434,234		—			—			434,234

Net loss for the three months ended September 30, 2019	—		—	—		—	—		—	—			—			—		—			(1,472,047	)		(1,472,047	)

Balances September 30, 2019	—	$	—	900,000	$	90	220,613,389	$	22,061	3,066,912		$	306		$	7,416,528	$	(70,903	)	$	(11,352,625	)	$	(3,984,543	)

Balances January 1, 2019	—	$	—	900,000	$	90	120,425,344	$	12,042	6,373,848		$	637		$	4,836,556	$	(235,694	)	$	(6,372,129	)	$	(1,758,498	)

Stock based compensation	—		—	—		—	6,119,774		612	654,241			65			389,324		(270,500	)		—			119,501

Amortization of deferred stock compensation	—		—	—		—	—		—	—			—			—		435,291			—			435,291

Stock issued from common stock to be issued	—		—	—		—	3,961,177		396	(3,961,177	)		(396	)		—		—			—			—

Common stock issued for settlement of accounts payable	—		—	—		—	625,000		63	—			—			40,563		—						40,625

Common stock issued for convertible notes and accrued interest	—		—	—		—	89,482,094		8,948	—			—			977,739		—			—			986,688

Reclassification of derivative liabilities upon payment of convertible debt	—		—	—		—	—		—	—			—			1,172,346		—			—			1,172,346

Net loss for the nine months ended September 30, 2019	—		—	—		—	—		—	—			—			—		—			(4,980,496	)		(4,980,496	)

Balances September 30, 2019	—	$	—	900,000	$	90	220,613,389	$	22,061	3,066,912		$	306		$	7,416,528	$	(70,903	)	$	(11,352,625	)	$	(3,984,543	)

	Series A Preferred stock					Series B Preferred stock			Common stock			Common stock to be issued						Additional Paid-in		Deferred stock			Retained			Total Stockholders'
	Shares			Amount		Shares		Amount	Shares		Amount	Shares			Amount			Capital		Compensation			deficit			deficit
Balances July 1, 2018	9,510,000		$	951		900,000	$	90	48,956,945	$	4,896	814,020		$	81		$	1,501,129	$	—		$	(4,337,982	)	$	(2,830,837	)

Stock based compensation	—			—		—		—	3,543,553		354	186,289			19			195,657		(175,000	)		—			21,030

Cancellation of Series A Preferred Stock	(9,510,000	)		(951	)	—		—	19,020,000		1,902	—			—			-951		—			—			—

Amortization of deferred stock compensation	—			—		—		—	—		—	—			—			—		29,167			—			29,167

Stock issued from common stock to be issued	—			—		—		—	—		—	(814,020	)		(81	)		—		—			—			(81	)

Common stock issued or to be issued for convertible notes	—			—		—		—	32,431,252		3,243	844,870			84			290,214		—			—			293,541

Common stock issued for asset purchase	—			—		—		—	—		—	340,352			34			22,940		—			—			22,974

Reclassification of derivative liabilities upon payment of convertible debt	—			—		—		—	—		—	—			—			543,616		—			—			543,616

Net income for the three months ended September 30, 2018	—			—		—		—	—		—	—			—			—		—			209,673			209,673

Balances September 30, 2018	—		$	—		900,000	$	90	103,951,750	$	10,395	1,371,511		$	137		$	2,552,604	$	(145,833	)	$	(4,128,308	)	$	(1,710,915	)

Balances January 1, 2018	—		$	—		—	$	—	61,539,334	$	6,153	102,564		$	10		$	331,227	$	(25,000	)	$	(1,787,012	)	$	(1,474,623	)

Stock based compensation	—			—		—		—	3,767,625		377	186,289			19			227,937		(175,000	)		—			53,333

Amortization of deferred stock compensation	—			—		—		—	—		—	—			—			—		54,167			—			54,167

Stock issued from common stock to be issued	—			—		—		—	102,564		10	(102,564	)		(10	)		—		—			—			—

Common stock to be issued for asset purchase	—			—		—		—	—		—	340,352			34			22,940		—			—			22,974

Issuance of Series B preferred stock	—			—		900,000		90	—		—	—			—			817,510		—			—			817,600

Common stock issued or to be issued for convertible notes	—			—		—		—	38,542,227		3,855	844,870			84			365,829		—			—			369,769

Reclassification of derivative liabilities upon payment of convertible debt	—			—		—		—	—		—	—			—			787,161		—			—			787,161

Net loss for the nine months ended September 30, 2018						—		—	—		—	—			—			—		—			(2,341,296	)		(2,341,296	)

Balances September 30, 2018	—		$	—		900,000	$	90	103,951,750	$	10,395	1,371,511		$	137		$	2,552,604	$	(145,833	)	$	(4,128,308	)	$	(1,710,915	)

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)

	For the nine months ended September 30,
	2019			2018
Cash flows from operating activities:
Net loss	$	(4,980,496	)	$	(2,341,296	)
Adjustments to reconcile net loss to net cash used in operations:
(Gain) loss on fair value of derivatives		(159,617	)		940,819
Amortization of debt discounts		2,183,394			619,336
Depreciation and amortization		317,388			1,853
Stock compensation expense		554,791			899,437
Non cash interest expense		2,500			—
Loss on investment in undivided interest in real estate		4,429			1,390
(Gain) loss on debt extinguishment		44,393			(33,775	)
Gain on collection of bad debts		—			(3,000	)
Recognition of deferred revenues per settlement		—			(847,223	)
Changes in operating assets and liabilities:
Decrease (increase) in:
Accounts receivable		(26,160	)		(7,663	)
Employee advances		(18,047	)		—
Inventory		(42,651	)		(29,847	)
Prepaid assets		49,167			12,297
Other receivables		—			(5,725	)
Accounts receivable, related party		(142,249	)		(35,125	)
Increase (decrease) in:
Accounts payable and accrued expenses		68,878			138,530
Officer salaries payable		18,044			75,510
Customer deposits		27,103			48,914
Due to related party		—			(62,794	)
Operating lease liabilities		(182,902	)		—
Net cash used in operating activities		(2,282,037	)		(628,362	)

Cash flows from investing activities:
Payment of security deposits		(23,481	)		—
Purchases of office and computer equipment		(49,614	)		—
Net cash used in investing activities		(73,095	)		—

Cash flows from financing activities:
Proceeds from issuance of note payable		89,100			32,600
Advances (payments) to stockholder, net		(17,562	)		14,550
Proceeds from issuances of convertible notes payable, net of debt issuance costs		2,308,775			772,500
Repayments of note payable		(102,530	)		(55,578	)
Repayments of advances, shareholder		—			(6,000	)
Repayments of principal of convertible note payable		—			(149,546	)
Net cash provided by financing activities		2,277,783			608,526

Net decrease in cash		(77,349	)		(19,836	)

Cash, Beginning of period		87,826			84,720

Cash, End of period	$	10,477		$	64,884

Supplemental disclosure of cash flow information:
Cash paid for interest	$	14,755		$	126,549
Cash paid for income taxes	$	—		$	—

Schedule of non-cash Investing or Financing Activity:
Reclassification of derivative liabilities upon principal repayments of convertible notes	$	1,172,346		$	787,162
Conversion of notes payable and accrued interest in common stock	$	954,960		$	—
Common stock issued for settlement of accounts payable	$	25,000		$	—
Operating lease right-of-use assets and liabilities	$	1,473,250		$	—

Acquisition of Assets
Issuance of common stock as consideration for assets purchased	$	22,974		$	—
Assumed liabilities		33,047			—
Property and equipment		(38,400	)		—
Other Assets		(4,614	)		—
Customer base		(300	)		—
Non- compete		(12,707	)
	$	—		$	—


See notes to condensed consolidated financial statements.

NOTE 1 - ORGANIZATION

Business

InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business model, encompassing; business to business (B2B) solutions, direct to consumer (DTC) sales and marketing and business to consumer (and B2C) solutions. The Company is a manufacturer and a DTC distributor/retailer of FDA (Food and Drug Administration) registered hearing aids, personal sound amplifier products (“PSAP’s”), hearing related treatment therapies, doctor-formulated dietary hearing supplements and proprietary CDB oil for treating tinnitus. The Company also owns and operates audiological and retail hearing device clinics and plans to continue to open and acquire additional clinics. As of the date of this filing, the Company owns nine retail hearing device clinics in California and manages two additional clinics that are owned by a related party.

NOTE 2 – Asset Purchase Acquisition of Kathy L Amos Audiology

Effective September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Kathy L Amos Audiology (“Amos Audiology”) in exchange for 340,352 shares of common stock (the “Acquisition”). Amos Audiology provides retail hearing aid sales and audiological services in the East Bay area of San Francisco.

Based on the fair value of the common stock issued of $22,974 and the assumed liabilities of $33,049, the total purchase consideration was $56,023.

The following table summarizes the purchase price allocation of the fair value of assets acquired and liabilities assumed in the acquisition:

	Purchase Price Allocation
Fair value of consideration for Acquisition	$	22,974
Liabilities assumed		33,049
Total purchase consideration	$	56,023
Tangible assets acquired	$	43,016
Intangible assets		13,007
	$	56,023

The total purchase price of $56,023 has been allocated to the tangible and intangible assets acquired and liabilities assumed based on estimated fair values as of the completion of the Acquisition. The fair value of Amos Audiology’s identifiable intangible assets was estimated primarily using the income approach which requires an estimate or forecast of all the expected future cash flows, either through the use of the relief-from-royalty method or the multi-period excess earnings method. The Company determined the identifiable intangible assets, consisting of a customer base and non-compete had fair values of $300 and $12,707, respectively.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES

Basis of Presentation and Principles of Consolidation

The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2018, filed with the United States Securities and Exchange Commission (the “SEC”) on April 16, 2019. Interim results of operations for the three and nine months ended September 30, 2019, and 2018, are not necessarily indicative of future results for the full year. Certain amounts from the 2018 period have been reclassified to conform to the presentation used in the current period.

Emerging Growth Companies

The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period for certain accounting standards.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

Cash

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. We held no cash equivalents as of September 30, 2019, and December 31, 2018. Cash balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.

Accounts receivable

The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expense. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of September 30, 2019, and December 31, 2018, management’s evaluation required the establishment of an allowance for uncollectible receivables of $29,700 and $18,383, respectively.

Sales Concentration and Credit Risk

Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2018. No customer accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2019.

							Accounts
	September 30, 2018						Receivable
	3 months			9 months			as of
	%			%			September 30, 2019
Customer A, related		25.1	%		40.4	%	$	345,574
Customer B		—			16.3	%	$	—

Inventory

Inventory is valued at the lower of cost or net realizable value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts. As of September 30, 2019, and December 31, 2018, management’s analysis did not require any provisions to be recognized.

Intangible Assets

Costs for intangible assets are accounted for through the capitalization of those costs incurred in connection with developing or obtaining such assets. Capitalized costs are included in intangible assets in the consolidated balance sheets. On October 3, 2018, the Company entered into a Manufacturing Design and Marketing Agreement (the “Agreement”) with Zounds Hearing, Inc., a Delaware corporation (“Zounds”), whereby, Zounds as the Subcontractor will provide design, technology, manufacturing and supply chain services to the Company (see Note 15) for a period of ten years. The Company will pay Zounds One Million ($1,000,000) for the right to use proprietary technology (the “Technology Access Fee”). As of December 31, 2018, the Company has capitalized the $1,000,000 Technology Access Fee as an intangible asset on the condensed consolidated balance sheets. The Technology Access Fee will be amortized over the term of the Agreement. The Company also acquired intangible assets from an asset purchase agreement (see Note 2).

Property and Equipment

Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:

Computer equipment	3 years
Machinery and equipment	5 years
Furniture and fixtures	5 years

The Company's property and equipment consisted of the following at September 30, 2019, and December 31, 2018:

	September 30, 2019			December 31, 2018
Computer equipment	$	4,272		$	2,651
Machinery and equipment		55,451			31,122
Furniture and fixtures		21,840			2,160
Leasehold improvements		16,206			12,222
Accumulated depreciation		(17,806	)		(4,705	)
Balance	$	79,963		$	43,450

Depreciation expense of $5,211 and $13,101 was recorded for the three and nine months ended September 30, 2019, respectively, and $869 and $1,311, for the three and nine months ended September 30, 2018, respectively.

Investment in Undivided Interest in Real Estate

The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the nine months ended September 30, 2019 and 2018, the Company recognized a loss of $9,245 and $4,429, respectively. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963 respectively (see Note 11).

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

	•	Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.

The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of September 30, 2019 and December 31, 2018, for each fair value hierarchy level:

September 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	2,775,571	$	2,775,571

December 31, 2018
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,807,404	$	1,807,404

Embedded Conversion Features

The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Debt Issue Costs and Debt Discount

The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount

For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Revenue Recognition

Effective January 1, 2018, the Company adopted ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and all the related amendments. The Company elected to adopt this guidance using the modified retrospective method. The adoption of this guidance did not have a material effect on the Company’s financial position, results of operations or cash flows.

The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.

The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time, as defined in the new guidance, generally upon delivery or has services are provided. Accordingly, revenue for each sale is recognized when the Company has completed its performance obligations. Any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. The Company accepts prepayments on hearing aids and records the amount received as customer deposits on its’ balance sheet. When the Company delivers the hearing aid to the customer, revenue is recognized as well as the corresponding cost of sales.

As of September 30, 2019, the Company had received $83,801 of customer deposits, that will be recognized as revenue after September 30, 2019, when the hearing aids are delivered to the customer.

Income Taxes

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.

Advertising and Marketing Expenses

The Company expenses advertising and marketing costs as incurred. For the three and nine months ended September 30, 2019, advertising and marketing expenses were $92,966 and $404,550, respectively, and for the three and nine months ended September 30, 2018, advertising and marketing expenses were $46,408 and $137,736, respectively.

Leases

Effective January 1, 2019, the Company began accounting for leases under ASU 2016-02 (see Note 14). Operating leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities on the condensed consolidated balance sheets. The Company leases an office space and several retail locations used to conduct our business. On January 1, 2019, the Company adopted ASU No. 2016-02, applying the package of practical expedients to leases that commenced before the effective date whereby the Company elected to not reassess the following: (i) whether any expired or existing contracts contain leases; (ii) the lease classification for any expired or existing leases; and (iii) initial direct costs for any existing leases. For contracts entered into on or after the effective date, at the inception of a contract the Company assess whether the contract is, or contains, a lease. Our assessment is based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether we obtain the right to substantially all the economic benefit from the use of the asset throughout the period, and (3) whether we have the right to direct the use of the asset. We allocate the consideration in the contract to each lease component based on its relative stand-alone price to determine the lease payments. Leases entered into prior to January 1, 2019, are accounted for under ASC 840 and were not reassessed. We have elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less.

Operating lease ROU assets represent the right to use the leased asset for the lease term and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. As most leases do not provide an implicit rate, the Company use an incremental borrowing rate based on the information available at the adoption date in determining the present value of future payments. Operating lease expense is recognized on a straight-line basis over the lease term and is included in rent in the condensed consolidated statements of operations.

Earnings (Loss) Per Share

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of September 30, 2019, and 2018, the Company’s outstanding convertible debt is convertible into approximately 393,621,118 and 16,998,883 shares of common stock, subject to adjustment based on changes in the Company’s stock price, respectively. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive.

Recent Accounting Pronouncements

In July 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-11 “Earnings Per Share (Topic 260)”. The amendments in the update change the classification of certain equity-linked financial instruments (or embedded features) with down round features. The amendments also clarify existing disclosure requirements for equity-classified instruments. For freestanding equity-classified financial instruments, the amendments require entities that present earnings per share (“EPS”) in accordance with Topic 260, Earnings Per Share, to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features would be subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). For public business entities, the amendments in Part I of this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018 with early adoption permitted. The Company adopted this pronouncement as of fiscal 2017.

In June 2018, the FASB issued ASU No. 2018-07 “Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” These amendments expand the scope of Topic 718, Compensation - Stock Compensation (which currently only includes share-based payments to employees) to include share-based payments issued to nonemployees for goods or services. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The ASU supersedes Subtopic 505-50, Equity - Equity-Based Payments to Non-Employees. The guidance is effective for public companies for fiscal years, and interim fiscal periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted, but no earlier than a company’s adoption date of Topic 606, Revenue from Contracts with Customers. The Company does not anticipate this ASU having a material impact on the Company’s financial statements.

In August 2018, the FASB issued ASU 2018-13, “Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company will be evaluating the impact this standard will have on the Company’s consolidated financial statements.

Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

NOTE 4 – GOING CONCERN AND MANAGEMENT’S PLANS

The accompanying unaudited condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. which assumes the realization of assets and satisfaction of liabilities and commitments in the normal course of business. The Company experienced a net loss of $4,980,496 for the nine months ended September 30, 2019. At September 30, 2019, the Company had a working capital deficit of $5,604,732, and an accumulated deficit of $11,352,625. These factors raise substantial doubt about the Company’s ability to continue as a going concern and to operate in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

Management’s Plans

The Company continues to implement an industry encompassing revenue strategy, including the current revenue model to other major sectors of the global hearing industry. On September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Amos Audiology (see Note 2). This transaction is part of management’s plans to expand the Company’s retail clinic business by opening multiple clinics in the next 12 months. During the nine months ended September 30, 2019, the Company opened 6 more retail clinics. The Company currently owns 9 clinics and manages two additional clinics that are owned by a related party.

NOTE 5 – INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

The Company’s intangible assets consist of a customer list and non-compete acquired from Amos Audiology (see Note 2) and a Technology Access Fee required to be paid by the Company in connection with a manufacturing design and marketing agreement executed with a supplier (see Note 13). The estimated useful lives of these intangible assets are as follows:

Customer list	2 years
Non-compete	2 years
Technology access fee	10 years

The Company's intangible assets consisted of the following at September 30, 2019, and December 31, 2018:

	September 30, 2019			December 31, 2018
Customer list	$	300		$	300
Non-compete		12,708			12,708
Technology access fee		1,000,000			1,000,000
Amortization		(107,046	)		(2,168	)
Balance	$	905,962		$	1,010,840

The Company recognized $26,626 and $104,878 of amortization expense for the three and nine months ended September 30, 2019, respectively.

NOTE 6 – ADVANCES PAYABLE, STOCKHOLDER

Chief Executive Officer

A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, representing amounts paid by the Company’s CEO (stockholder) on behalf of the Company and amounts reimbursed is as follows.

	September 30, 2019			December 31, 2018
Beginning Balance	$	57,526		$	138,637
Amounts paid on Company’s behalf		517,188			589,524
Amount applied to accrued officer salaries		53,943			—
Reimbursements		(588,693	)		(625,635	)
Cancelled in exchange for Series B preferred stock		—			(45,000	)
Ending Balance	$	39,964		$	57,526

The ending balances as of September 30, 2019, and December 31, 2018, are included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.

NOTE 7 – NOTE PAYABLE, STOCKHOLDER

A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of amounts the Company’s CEO (stockholder) loaned the Company and amounts repaid is as follows:

	September 30, 2019		December 31, 2018
Beginning Balance	$	95,800	$	65,000
Amounts loaned to the Company		—		36,800
Repaid		—		—
Ending Balance	$	95,800	$	95,800

The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the consolidated balance sheets included herein.

NOTE 8 – NOTE PAYABLE

On October 8, 2018, the Company entered into a Business Loan Agreement (the “October BLA”) for $47,215 with a third- party, whereby the Company received $35,500 on October 10, 2018. The October BLA requires the Company to make the first six monthly payments of principal and interest of $4,467 per month, and then $3,402 for months seven through twelve. The note carries a 33% interest rate and matures on October 28, 2019. The October BLA was paid in full on July 26, 2019. As of September 30, 2019, and December 31, 2018, there was a balance of $-0- and $38,280, respectively, on the October BLA, with carrying value of $29,270 as of December 31, 2018, net of an unamortized discount of $9,011.

On February 4, 2019, the Company entered into a Business Loan Agreement (the “Feb 2019 BLA”) for $8,584 with a third- party, whereby the Company received $7,400 on February 5, 2019. The Feb 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $1,640 per month, and then $1,326 for months three through six. The note carried a 16% interest rate and was paid in full on July 26, 2019.

On May 7, 2019, the Company entered into a Business Loan Agreement (the “May 2019 BLA”) for $18,088 with a third- party, whereby the Company received $13,600 on May 7, 2019. The May 2019 BLA requires the Company to make the first six monthly payments of principal and interest of $1,711 per month, and then $1,303 for months seven through twelve. The note carried a 33% interest rate and was paid in full on July 26, 2019.

On July 11, 2019, the Company entered into a Business Loan Agreement (the “July 2019 BLA”) for $11,136 with a third- party, whereby the Company received $9,600 on July 12, 2019. The July 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $2,128 per month, and then $1,720 for months three through six. The note carried a 47% interest rate and was paid in full on July 26, 2019.

On July 23, 2019, the Company entered into a Business Loan Agreement (the “2^nd July 2019 BLA”) for $79,200 with a third- party, whereby the Company received $58,500 on July 26, 2019. The 2^nd July 2019 BLA requires the Company to make 39 weekly payments of $2,031. The note carries a 32% interest rate and matures April 23, 2020. During the nine months ended September 30, 2019, the Company made payments of $18,277. As of September 30, 2019, the was a remaining balance of $60,923.

A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of notes payable is as follows:

	September 30, 2019			December 31, 2018
Beginning loan balance	$	38,281		$	—
Amounts loaned to the Company		115,473			101,593
Repaid		(92,831	)		(63,312	)
Principal balance		60,923			38,281
Unamortized discounts		(15,936	)		(9,011	)
Ending Balance	$	44,987		$	29,270

NOTE 9 – RELATED PARTY TRANSACTIONS

During the nine months ended September 30, 2019, and the year ended December 31, 2018, our CEO (stockholder) paid expenses and accounts payable on behalf of the Company (see Note 6). As of September 30, 2019, and December 31, 2018, the Company owed the CEO $39,964 and $57,526, respectively, which is included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.

Pursuant to a Marketing Agreement (cancelled August 5, 2016), the Company provided marketing programs to promote and sell hearing aid instruments and related devices to Moore Family Hearing Company (“MFHC”). MFHC owned and operated retail hearing aid stores. Based on common control of MFHC and the Company, all transactions with MFHC are classified as related party transactions. The Company has offset the accounts receivable owed from MFHC for these services with expenses of the Company that have been paid by MFHC. As a result of these payments, in addition to MFHC’s payments to the Company through December 31, 2016, the balance due to MFHC as of September 30, 2019, and December 31, 2018, was $22,548, which is included in Accounts payable, related party, on the condensed consolidated balance sheets included herein.

Effective August 1, 2016, the Company agreed to compensation of $225,000 and $125,000 per year for the Company’s CEO and CFO, respectively. On November 15, 2016, the Company entered into employment agreements with its CEO and CFO, which includes their annual base salaries of $225,000 and $125,000, respectively. For the three and nine months ended September 30, 2019, and 2018, the Company recorded expenses to its officers in the following amounts:

	Three months ended September 30,				Nine months ended September 30,
Description	2019		2018		2019		2018
CEO	$	56,250	$	59,134	$	168,750	$	171,634
CFO		31,250		30,449		93,450		91,989
Total	$	87,500	$	89,583	$	262,200	$	263,623

As of September 30, 2019, and December 31, 2018, the Company in the aggregate owes the CEO and CFO $206,985 and $188,942, respectively, for accrued and unpaid wages. These amounts are included in Officer salaries payable on the balance sheets included herein.

In September 2016, the officers and directors of the Company formed a California Limited Liability Company (“LLC1”), for the purpose of acquiring commercial real estate and other business activities. On December 24, 2016, LLC1 acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve-month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in related party revenues of $15,000 for the nine months ended September 30, 2019, and $15,000 and $45,000 for the three and nine months ended September 30, 2018, respectively. Additionally, for the nine months ended September 30, 2018, the Company invoiced LLC1 $20,745 for the Company’s production, printing and mailing services and $1,275 for the nine months ended September 30, 2018, for sale of products. As of September 30, 2019, and December 31, 2018, LLC1 owes the Company $345,574 and $203,325, respectively, for the consulting fees and mailing services as well as expenses of LLC1 paid by the Company.

On June 14, 2017, the Company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000. For the three and nine months ended September 30, 2019, and 2018, the Company expensed $36,000 and $108,000, respectively, related to this lease and is included in Rent, on the condensed consolidated statement of operations, included herein. As of September 30, 2019, and December 31, 2018, the Company owed LLC1 $71,700 and $30,500, respectively, for unpaid rent.

NOTE 10– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

The allocated portion of the results in an equity method investment in a privately-held, related party, company are included in the Company’s condensed consolidated statements of operations. For the three and nine months ended September 30, 2019, a loss of $9,245 and $4,429, respectively, and a net loss of $2,132 and $1,390, for the three and nine months ended September 30, 2018, respectively, is included in “Other income (expense), net”. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963, respectively.

The unaudited condensed balance sheets as of September 30, 2019, and December 31, 2018, and the statement of operations for the nine months ended September 30, 2019, and 2018, for the real property is as follows:

	(Unaudited)		(Unaudited)
Current assets:	September 30, 2019		December 31, 2018
Cash	$	178	$	2,257
Due from InnerScope		72,600		30,500
Prepaid expenses and other current assets		58,761		72,931
Total current assets		131,539		105,958
Land and Building, net		2,321,612		2,354,282
Other Assets, net		47,788		53,323
Total assets	$	2,500,937	$	2,513,563

Current portion of mortgage payable	$	41,635	$	40,122
Other current liabilities		64,758		48,551
Total current liabilities		106,393		88,673
Mortgage payable, long-term		1,947,769		1,969,076
Security deposits		13,064		13,064
Total liabilities		2,067,226		2,070,813
Total equity		433,711		442,750
Total liabilities and equity	$	2,500,937	$	2,513,563

	2019			2018
Rental income	$	221,870		$	210,696
Expenses:
Property taxes		6,645			10,938
Depreciation and amortization		38,205			32,675
Insurance		16,457			2,033
Repairs and maintenance		18,214			20,860
Utilities and other		35,049			24,707
Interest expense		116,339			103,319
Total expenses		230,909			213,532
Net loss	$	(9,039	)	$	(2,836	)

NOTE 11– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company is a co-borrower on a $2,057,000 Small Business Administration Note (the “SBA Note”). The SBA Note carries a 25-year term, with an initial interest rate of 6% per annum, adjustable to the Prime interest rate plus 2%, and is secured by a first position Deed of Trust and business assets located at the property. The Company initially recorded a liability of $1,007,930 for its portion of the SBA Note, with the offset being to Investment in undivided interest in real estate on the balance sheet presented herein. As of September 30, 2019, the current and long-term portion of the SBA Note is $20,401 and $954,407, respectively. Future principal payments for the Company’s portion are:

Twelve months ending September 30,	Amount
2020	$	20,401
2021		21,821
2022		23,168
2023		24,597
2024		25,967
Thereafter		858,854
Total	$	974,808

NOTE 12– CONVERTIBLE NOTES PAYABLE

On March 2, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest was due and payable March 2, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,399, and an initial derivative liability of $13,399. For the nine months ended September 30, 2019, amortization of the debt discount of $2,233 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,514 of interest into 2,236,291 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $50,000, respectively, with a carrying value of $47,767 at December 31, 2018, net of unamortized discounts of $2,333.

On March 27, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $25,000. Principal and interest were due and payable March 27, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $6,736, and an initial derivative liability of $6,736. For the nine months ended September 30, 2019, amortization of the debt discount of $1,628 was charged to interest expense. On April 29, 2019 the Note was sold to a third- party investor (see below). As of September 30 2019, and December 31, 2018, the note balance is $-0- and $25,000, respectively, with a carrying value of $23,372, net of unamortized discount of $1,628 as of December 31, 2018.

On May 11, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $100,000, maturing on May 11, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 62% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 16, 2018, when the Company received proceeds of $75,825, after disbursements to vendors and for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $95,000, an initial derivative expense of $60,635 and an initial derivative liability of $155,635. For the nine months ended September 30, 2019, amortization of the debt discount of $17,020 was charged to interest expense. The Company also recorded a debt issue discount of $5,000 and amortized $895 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $3,564 of interest into 5,539,273 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a December 31, 2018, carrying value of $32,085, net of unamortized discounts of $17,915.

On May 23, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $60,000, with a maturity date of February 22, 2019, and stated interest of 12% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 30, 2018, when the Company received proceeds of $57,000, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $57,000, an initial derivative expense of $48,033 and an initial derivative liability of $105,033. For the nine months ended September 30, 2019, amortization of the debt discount of $11,292 was charged to interest expense. The Company also recorded a debt issue discounts of $4,500 and amortized $1,377 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $51,275 of principal and $9,838 of interest into 7,909,037 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $51,275, respectively, with a carrying value of $39,389, net of unamortized discounts of $11,886 at December 31, 2018.

On October 23, 2018, an investor funded the $50,000 remaining of a convertible promissory note (the “Note”) issued on June 26, 2018, with an original face value of $92,000, maturing on September 26, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. On October 23, 2018, the Company recorded a note balance of $50,000 when the Company received proceeds of $50,000. The embedded conversion feature included in the funding of October 23, 2018, resulted in an initial debt discount of $50,000, an initial derivative expense of $45,291 and an initial derivative liability of $95,291. For the nine months ended September 30, 2019, amortization of the debt discount of $37,986 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,397 of interest into 2,495,107 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a carrying value of $12,014, net of unamortized discounts of $37,986, at December 31, 2018.

On November 2, 2018, the Company issued a convertible redeemable note with a face value of $280,500 and a back-end convertible redeemable note for $280,500 (the “Notes”), maturing on November 2, 2019, and a stated interest of 8% to a third-party investor. The notes are convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The first note was funded on November 2, 2018, when the Company received proceeds of $255,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first note resulted in an initial debt discount of $250,000, an initial derivative expense of $148,544 and an initial derivative liability of $398,544. For the nine months ended September 30, 2019, amortization of the debt discount of $208,333 was charged to interest expense. The Company also recorded debt issue discounts of $55,500 and amortized $46,320 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $280,500 of principal and $14,001 of interest into 23,705,749 shares of common stock. As of September 30, 2019, and December 31, 2018, the first note balance is $-0- and $280,500, respectively, with a December 31, 2018, carrying value of $46,750, net of unamortized discounts of $233,750. On December 26, 2018, the investor partially funded $187,000 of the back-end note, when the Company received proceeds of $166,667, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $166,667, an initial derivative expense of $100,081 and an initial derivative liability of $266,748. For the nine months ended September 30, 2019, amortization of the debt discount of $146,704 was charged to interest expense. The Company also recorded debt issue discounts of $37,000 and amortized $30,398 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the partial back-end note balance is $187,000, with carrying values of $163,633 and $2,926, respectively, net of unamortized discounts of $23,367 and $184,074, respectively. On January 29, 2019, the investor funded $93,500, of and completing the back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $63,924 and an initial derivative liability of $138,924. For the nine months ended September 30, 2019, amortization of the debt discount of $65,884 was charged to interest expense. The Company also recorded debt issue discounts of $18,500 and amortized $14,486 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second partial back-end note balance is $93,500, with carrying values of $80,371, net of unamortized discounts of $13,129.

On December 4, 2018, the Company issued a convertible redeemable note (the “Note”) with a face value of $158,333 maturing on December 4, 2019, and a stated interest of 8% to a third-party investor. The note is convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on December 4, 2018, when the Company received proceeds of $137,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $137,500, an initial derivative expense of $87,293 and an initial derivative liability of $224,793. For the nine months ended September 30, 2019, amortization of the debt discount of $103,125 was charged to interest expense. The Company also recorded debt issue discounts of $35,083 and amortized $26,313 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $125,000 of principal and $7,550 of interest into 16,267,528 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $33,333 and $158,333, respectively, with carrying values of $4,450 and $13,194, respectively, net of unamortized discounts of $28,883 and $145,139, respectively.

On December 4, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $230,000 and two back-end convertible redeemable notes for $115,000 each. The notes mature on December 4, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 4, 2018, when the Company received proceeds of $210,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $210,000, an initial derivative expense of $108,922 and an initial derivative liability of $318,292. For the nine months ended September 30, 2019, amortization of the debt discount of $192,500 was charged to interest expense. The Company also recorded debt issue discounts of $41,800 and amortized $38,498 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $230,000 of principal and $9,500 of interest into 23,862,502 shares of common stock. As of September 30, 2019, and December 31, 2018, the initial note balance is $-0- and $230,000, respectively, with a December 31, 218, carrying value of $19,167, net of unamortized discounts of $210,833. On February 12, 2019, the investor funded the first back-end note, when the Company received proceeds of $94,100, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first back-end note resulted in an initial debt discount of $94,100, an initial derivative expense of $64,364 and an initial derivative liability of $158,464. For the nine months ended September 30, 2019, amortization of the debt discount of $58,813 was charged to interest expense. The Company also recorded debt issue discounts of $20,900 and amortized $13,063 to interest expense for the nine months ended September30, 2019. During the nine months ended September 30, 2019, the investor converted $40,000 of principal and $2,560 of interest into 6,019,802 shares of common stock As of September 30, 2019, the first back-end note balance is $75,000, with a carrying value of $31,875 net of unamortized discounts of $43,125. On March 1, 2019, the investor funded the second back-end note, when the Company received proceeds of $98,175, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the second back-end note resulted in an initial debt discount of $98,175, an initial derivative expense of $62,254 and an initial derivative liability of $160,429. For the nine months ended September 30, 2019, amortization of the debt discount of $57,596 was charged to interest expense. The Company also recorded debt issue discounts of $16,825 and amortized $9,949 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second back-end note balance is $115,000, with carrying values of $67,444, net of unamortized discounts of $47,556.

On December 24, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $195,000 and two back-end convertible redeemable notes for $97,500 each. The notes mature on December 24, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 26, 2018, when the Company received proceeds of $177,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $177,000, an initial derivative expense of $92,464 and an initial derivative liability of $269,464. For the nine months ended September 30, 2019, amortization of the debt discount of $132,750 was charged to interest expense. The Company also recorded debt issue discounts of $35,000 and amortized $26,250 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the initial note balance is $195,000, with carrying values of $144,931 and $2,600, respectively, net of unamortized discounts of $50,069 and $192,400, respectively.

On January 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $245,000 and two back-end convertible redeemable notes for $122,500 each. The notes mature on January 22, 2020, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on January 22, 2019, when the Company received proceeds of $200,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $200,000, an initial derivative expense of $134,208 and an initial derivative liability of $334,208. For the nine months ended September 30, 2019, amortization of the debt discount of $13,500 was charged to interest expense. The Company also recorded debt issue discounts of $45,000 and amortized $30,938 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $245,000, with a carrying value of $168,438, net of unamortized discounts of $76,562. On July 18, 2019, the investor funded the first back-end note, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $100,000, an initial derivative expense of $19,852 and an initial derivative liability of $19,852. For the nine months ended September 30, 2019, amortization of the debt discount of $20,776 was charged to interest expense. The Company also recorded debt issue discounts of $22,500 and amortized $4,680 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $122,500, with a carrying value of $25,457, net of unamortized discounts of $97,043.

On February 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $116,667. The note matures on February 22, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on February 22, 2019, when the Company received proceeds of $90,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $90,000, an initial derivative expense of $36,138 and an initial derivative liability of $126,138. For the nine months ended September 30, 2019, amortization of the debt discount of $54,375 was charged to interest expense. The Company also recorded debt issue discounts of $24,467, and amortized $14,458 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $116,667, with a carrying value of $71,032, net of unamortized discounts of $45,635.

On March 8, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $133,333. The note matures on March 8, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on March 8, 2019, when the Company received proceeds of $106,200, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $106,200, an initial derivative expense of $82,538 and an initial derivative liability of $188,738. For the nine months ended September 30, 2019, amortization of the debt discount of $59,574 was charged to interest expense. The Company also recorded debt issue discounts of $29,333, and amortized $16,928 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $133,333, with a carrying value of $74,303, net of unamortized discounts of $59,030.

On March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with a carrying value of $46,859, net of unamortized discounts of $42,226. On August 20, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $84,293 and an initial derivative liability of $9,293. For the nine months ended September 30, 2019, amortization of the debt discount of $8,103 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,523 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $9,626, net of unamortized discounts of $79,459.

Also, on March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with carrying values of $46,859, net of unamortized discounts of $42,226. On September 5, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount derivative liability of $74,664. For the nine months ended September 30, 2019, amortization of the debt discount of $6,205 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,171 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $7,713, net of unamortized discounts of $81,372.

On April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.

Also, on April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. . For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.

On May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,082 and an initial derivative liability of $279,082. For the nine months ended September 30, 2019, amortization of the debt discount of $65,446 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $12,353 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $77,799, net of unamortized discounts of $130,201.

Also, on May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $167,352. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $140,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $140,250, an initial derivative expense of $85,329 and an initial derivative liability of $225,579. For the nine months ended September 30, 2019, amortization of the debt discount of $52,450 was charged to interest expense. The Company also recorded a debt issue discount of $27,102, and amortized $10,145 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $167,352, with a carrying value of $62,596, net of unamortized discounts of $104,756.

On June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.

Also, on June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.

On July 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $183,975. The note matures on July 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on July 1, 2019, when the Company received proceeds of $150,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $150,000, an initial derivative expense of $65,783 and an initial derivative liability of $215,783. For the nine months ended September 30, 2019, amortization of the debt discount of $37.398 was charged to interest expense. The Company also recorded debt issue discounts of $33,975, and amortized $8,478 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $183,975, with a carrying value of $45,875, net of unamortized discounts of $138,100.

On August 9, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $122,650. The note matures on August 9, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on August 9, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $18,522 and an initial derivative liability of $118,522. For the nine months ended September 30, 2019, amortization of the debt discount of $13,879 was charged to interest expense. The Company also recorded debt issue discounts of $22,650, and amortized $3,146 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $122,650, with a carrying value of $17,025, net of unamortized discounts of $105,625.

On September 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $160,000. The note matures on September 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on September 12, 2019, when the Company received proceeds of $130,050, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $130,050, an initial derivative expense of $25,433 and an initial derivative liability of $155,483. For the nine months ended September 30, 2019, amortization of the debt discount of $6,485 was charged to interest expense. The Company also recorded debt issue discounts of $29,950, and amortized $1,495 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $160,000, with a carrying value of $7,979, net of unamortized discounts of $152,021.

A summary of the convertible note balances as of September 30, 2019, and December 31, 2018, is as follows:

	September 30, 2019			December 31, 2018
Principal balance	$	3,168,650		$	1,277,108
Unamortized discounts		(1,754,975	)		(1,125,942	)
Ending balance, net	$	1,413,675		$	151,166

The following is a summary of the Company’s convertible notes and related discounts as of September 30, 2019:

	Principal Balance			Debt Discounts			Total
Balance at January 1, 2019	$	1,277,108		$	(1,125,942	)	$	151,166
New issuances		2,793,317			(2,792,981	)		336
Conversions		(901,775	)		—			(901,775	)
Amortization		—			2,163,948			2,163,948
Balance at September 30, 2019	$	3,168,650		$	(1,754,975	)	$	1,413,675

NOTE 13 – DERIVATIVE LIABILITIES

The Company determined that the conversion features of the convertible notes represented embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the Notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the condensed consolidated statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. See Note 12.

The Company used the Monte Carlo simulation valuation model with the following assumptions for new notes issued during the nine months ended September 30, 2019, risk-free interest rates from 1.78% to 2.59% and volatility of 172% to 387%, as of September 30, 2019, risk-free interest rates from 1.76% to 1.83% and volatility from 162% to 230%, and as of December 31, 2018, risk-free interest rates from 2.56% to 2.62% and volatility of 355% to 391%.

A summary of the activity related to derivative liabilities for the nine months ended September 30, 2019, is as follows:

	September 30, 2019
Beginning Balance	$	1,807,404
Initial Derivative Liability		3,486,443
Fair Value Change		(1,337,621	)
Reclassification for conversions		(1,180,655	)
Ending Balance	$	2,775,571

The credit for derivative liability expense of $159,617 for the nine months ended September 30, 2019, consisted of the initial derivative expense of $1,178,004 offset by the above decrease in the fair value of $1,337,621.

NOTE 14- OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES

Operating lease right-of-use assets and liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value is our incremental borrowing rate, estimated to be 7.5%, as the interest rate implicit in most of our leases is not readily determinable. Operating lease expense is recognized on a straight-line basis over the lease term. During the three and nine months ended September 30, 2019, the Company recorded $100,240 and $294,302, respectively, and $47,937 and $119,937 for the three and nine months ended September 30, 2018, respectively, as operating lease expense which is included in rent expense on the statements of operations and includes $36,000 and $108,000 of rent to a related party during the three and nine months ended September 30, 2019, and 2018, respectively.

On June 14, 2017, the company entered into a five-year lease with LLC1 (see Note 10) for approximately 6,944 square feet and a monthly rent of $12,000.

On September 10, 2018, pursuant to the Amos Audiology acquisition, the Company assumed a lease dated December 1, 2017 and expiring April 30, 2023, in Walnut Creek, California. Lease payments in the first year of the lease are $3, 988 per month and increase by 3% on December 1 each new lease year. As of December 31, 2018, the Company was in arrears of $25,182 (including late fees) in lease payments and has agreed with the landlord to pay the arrears in seven monthly payments of $3,597 in addition to the monthly lease payments for January 2019 through July 2019.

On October 15, 2018, the Company entered into lease to operate a retail hearing aid clinic in Roseville, California expiring December 31, 2023. Initial lease payments of $3,102 begin on January 1, 2019, and increase by 3% on January 1 each new lease year.

On December 1, 2018, the Company entered into lease to operate a retail hearing aid clinic in Sacramento, California expiring March 31, 2024. Initial lease payments of $3,002 begin on April 1, 2019, and increase by 3.33% on April 1, 2020 and 2021, and by 3% on April 1, 2022.

On February 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Elk Grove, California expiring January 31, 2024. Initial lease payments of $2,307 begin on February 1, 2019, and increase by an average of 2.6% on February 1, each new lease year.

On February 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Fremont, California expiring February 28, 2021. Initial lease payments of $2,019 begin on March 1, 2019, and increases by 3% on March 1, 2020.

On April 15, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Pleasanton, California expiring April 30, 2024. Initial lease payments of $3,550 begin on May 1, 2019, and increases by 3% on each new lease year throughout the term.

On June 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Hayward, California expiring December 31, 2020. Initial lease payments of $1,816 begin on June 1, 2019, and increases to $1,871 on January 1, 2020.

On June 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Santa Rosa, California expiring June 30, 2023. Initial lease payments of $2,327 begin on June 1, 2019, and increases by approximately 2.5% annually beginning on July 1, 2020.

On July 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Sacramento, California expiring June 30, 2022. Initial lease payments of $1,450 begin on July 1, 2019, and increases by approximately 5.0% annually beginning on July 1, 2020.

In adopting ASC Topic 842, Leases (Topic 842), the Company has elected the ‘package of practical expedients’, which permit it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The Company did not elect the use-of-hindsight or the practical expedient pertaining to land easements; the latter is not applicable to the Company. In addition, the Company elected not to apply ASC Topic 842 to arrangements with lease terms of 12 month or less. During the nine months ended September 30, 2019, upon adoption of ASC Topic 842, the Company recorded right-of-use assets and lease liabilities of $1,473,250.

Right-of- use assets are summarized below:

	September 30, 2019
Office and retail leases	$	1,473,250
Less accumulated amortization		(199,409	)
Right-of-us assets, net	$	1,273,841

Operating lease liabilities are summarized as follows:

	September 30, 2019
Lease liability	$	1,290,348
Less current portion		(345,106	)
Long term portion	$	945,242

Maturity of lease liabilities are as follows:

	Amount
For the three months ending December 31, 2019	$	107,162
For the year ending December 31, 2020		432,415
For the year ending December 31, 2021		396,545
For the year ending December 31, 2022		317,785
For the year ending December 31, 2023		184,327
Thereafter		44,392
Total	$	1,482,626
Less: present value discount		(192,278	)
Lease liability	$	1,290,348

NOTE 15– COMMITMENTS AND CONTINGENCIES

Consulting Agreements

On August 9, 2018, the Company entered into a monthly Consulting Services Master Agreement (the “CSMA”). The CSMA requires a two- month minimum and a 30- day termination notice. Pursuant to the CSMA, the Company is to compensate the consultant $12,500 per month by the issuance of restricted shares of common stock, based on the average closing trading prices for the three days prior to each monthly payment. For the nine months ended September 30, 2019, the Company issued 515,818 shares of common stock under the CSMA and the parties agreed to terminate the CSMA.

On August 15, 2018, the Company entered into a six-month Consulting Agreement (the “CA”). Pursuant to the CA, the Company agreed to issue 2,500,000 shares of restricted common stock to the consultant.

On October 3, 2018, the Company entered into a Manufacturing Design and Marketing Agreement (the “Agreement”) with Zounds, whereby, Zounds will provide design, technology, manufacturing and supply chain services to the Company, to enable the Company to manufacture comparable hearing aids and related components and accessories to be sold under the Company’s exclusive brand names (the “Manufacturer’s Products”) through the Company’s various marketing and distribution channels. The Company will pay Zounds One Million ($1,000,000) (the “Technology Access Fee”). The Technology Access Fee, as amended will be paid in eight (8) installments of $75,000 each, in four- week intervals until $600,000 is paid and $400,000 is to be paid as Product Surcharges based on $200 per unit manufactured for up to the first 2,000 units. Once $400,000 of Product Surcharges are paid said per unit surcharge will be discontinued. During the nine months ended September 30, 2019, the Company has paid $280,800 towards the Technology Access Fee and as of September 30, 2019, and December 31, 2018, approximately $536,000 and $816,800 is included in accounts payable and accrued expenses, respectively.

On October 31, 2018, the Company entered into a three-year Joint Development Agreement (the “JD Agreement”) and an Exclusive Distribution Agreement (the “ED Agreement”) with Erchonia Corporation (“Erchonia”). As part of the JD Agreement, the Company and Erchonia will conduct FDA clinical research and trials for the purposes of obtaining 510k FDA Clearances for devices, technologies, methods and techniques used in the treatment of hearing relating conditions and disorders such as Tinnitus, Sensorineural hearing Loss, dizziness and other disorders. The agreements give the Company the exclusive worldwide rights for all designs and any newly developed Erchonia 3LT lasers and related technologies and gives the Company the rights to license and distribute such products worldwide. Pursuant to the JD Agreement, the Company has agreed to issue 1,000,000 shares of common stock. The Company valued the common stock to be issued at $60,000, based on the market price of the common stock on the date of the JD Agreement, to be amortized over the three-year term. For the three and nine months ended September 30, 2019, the Company amortized $5,000 and $18,333, respectively, as stock-based compensation. As of September 30, 2019, there remains $41,667, of deferred stock compensation on the condensed consolidated balance sheet, to be amortized over the three-year contract term.

On December 7, 2018, the Company entered into a one- year consulting agreement (the “Media Consulting Agreement”) with a third- party consultant (the “Consultant”). The Consultant will provide communication and broadcast services, as well as strategic planning services. Pursuant to the Media Consulting Agreement, the Company has agreed to issue the Consultant 3,125,000 shares of restricted common stock. On December 7, 2018, the Company recorded 3,125,000 shares of common stock to be issued. The Company valued the common stock to be issued at $125,000 based on the market price of the common stock on the date of the Media Consulting Agreement, to be amortized over the term of the agreement. The Company issued 1,712,329 of the shares and there remain 1,412,671 shares to be issued. The Company amortized $31,250 and $93,750 for the three and nine months ended September 30, 2019, respectively, and is included in Professional fees on the condensed consolidated Statement of operations. As of September 30, 2019, there remains $23,611 of deferred stock compensation on the consolidated balance sheet, to be amortized in 2019.

On April 1, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the conception and implementation of the Company’s business development plan, as well as other strategic planning services. Pursuant to the agreement, the Company issued the Consultant 2,000,000 shares of restricted common stock. The Company valued the common stock at $128,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $64,000 and $128,000, respectively for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations..

On April 3, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the conception and implementation of the Company’s marketing plans, promoting the goals and objectives of the Company. Pursuant to the agreement, the Company paid $20,000 and issued 1,000,000 shares of restricted common stock to the Consultant. The Company valued the common stock at $75,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $37,500 and $75,000, respectively, for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations.

On April 17, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the corporate communications. Pursuant to the agreement, the Company issued 1,000,000 shares of restricted common stock to the Consultant. The Company valued the common stock at $67,500 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $33,750 and $61,875, respectively, for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations. As of September 30, 2019, there remains $5,625 of deferred stock compensation on the consolidated balance sheet, to be amortized in 2019.

Legal Matters

On May 26, 2017, Helix Hearing Care (California), Inc. a California corporation (“Helix”), filed a complaint (the “Complaint”) against the InnerScope and the Moores, in the Circuit Court of the 11^th Judicial Circuit in and for Miami-Dade County, Florida, that includes a rescission of the Consulting Agreement and a demand that all monies paid pursuant to the Consulting Agreement be returned, on the basis that an injunction against certain Officers and Directors renders the Consulting Agreement impossible to perform. The Company had previously received $1,250,000 under the Consulting Agreement. InnerScope was not named as an enjoined party in such previous litigation, and the services contemplated under the Consulting Agreement are not within the scope of the injunction, thus InnerScope believes the accusation by the third party is frivolous and without merit, as well as not providing sufficient cause for the Agreement to be terminated. InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017. On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, Helix, the Company and the Moores signed a Settlement Agreement, whereby, the Company received $450,000, both parties dismissing all claims against the other party with prejudice and Matthew, Mark and Kimberly have been released from their covenant not to compete agreement signed in August 2016 with Helix.

NOTE 16 – STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has 25,000,000 authorized shares of $0.0001 preferred stock.

Series A Preferred Stock

On June 4, 2018, the Company filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series A Preferred Stock. 9,510,000 shares were designated as Series A Preferred Stock. The Series A Preferred Stock has mandatory conversion rights, whereby each share of Series A Preferred Stock will convert two (2) shares of common stock upon the Company filing Amended and Restated Articles of Incorporation with the Secretary of State of Nevada, increasing the authorized shares of common stock. The Series A Preferred Stock has voting rights on an is if converted basis. The Series A Preferred Stock does not have any right to dividends. On June 4, 2018 the Company issued 3,170,000 shares of Series A Preferred Stock each to Matthew, Mark and Kimberly, in exchange for each of them cancelling and returning to treasury 6,340,000 shares of common stock. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. On August 8, 2018, Matthew, Mark and Kim each converted 3,170,000 shares of Series A Preferred Stock for 6,340,000 shares of common stock. The common stock issued replaced the 19,010,000 shares in the aggregate that the Moore’s cancelled in June 2018. As of September 30, 2019, and December 31, 2018, there were no shares of Series A Preferred Stock issued and outstanding.

Series B Preferred Stock

On June 4, 2018, the Company also filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series B Preferred Stock. 900,000 shares were designated as Series B Preferred Stock. The Series B Preferred Stock is not convertible into common stock, nor does the Series B Preferred Stock have any right to dividends and any liquidation preference. The Series B Preferred Stock entitles its holder to a number of votes per share equal to 1,000 votes. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments. As of September 30, 2019, and December 31, 2018, there were 900,000 shares of Series B Preferred Stock issued and outstanding.

Common Stock

On August 26, 2019, the Company filed Amended and Restated Articles of Incorporation (the “Amendment”) with the Nevada Secretary of State, pursuant to which the Company increased the authorized shares of capital stock of the Company to 1,000,000,000, consisting of 975,000,000 shares of common stock, par value $0.0001, and 25,000,000 shares of preferred stock, par value $0.0001.

The Company has 975,000,000 authorized shares of $0.0001 common stock. As of September 30, 2019, and December 31, 2018, there are 220,613,389 and 120,425,344, respectively, shares of common stock outstanding.

On January 24, 2019, the Company issued 515,818 shares of restricted common stock pursuant to the CSMA (See Note 15). The shares were valued at $12,500 based on the average closing price for the three days prior to the effective date of the CSMA.

During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.

During the nine months ended September 30, 2019, the Company issued 75,528 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 208,332 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 168,540 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment. This employee was terminated in July 2019. The Company recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 227,274 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the consolidated statement of operations, included herein.

On April 1, 2019, the Company issued the to a consultant 2,000,000 shares of restricted common stock. The Company valued the common stock at $128,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On April 2, 2019, the Company issued 625,000 shares of restricted common stock in settlement of $25,000 of accounts payable owed. The Company valued the stock at $40,625 based on the market price of the common stock on the date of the agreement. The Company recorded a loss on debt extinguishment of $15,625 related to the issuance of 625,000 shares.

On April 3, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $75,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On April 17, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $67,500 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On May 22, 2019, the Company issued 666,666 shares of restricted common stock to a consultant for financial services provided. The Company valued the common stock at $32,000 based on the market price of the common stock on the date of the agreement, and is included in stock-based compensation expense for the nine months ended September 30, 2019.

During the nine months ended September 30, 2019, the Company issued 88,751,413 shares of common stock for conversion of $901,775 of principal and $55,685 of accrued interest and fees, for a total of $957,460.

Common Stock to be issued

During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.

During the nine months ended September 30, 2019, the Company recorded 654,240 shares of common stock to be issued to employees as part of their compensation. The Company agreed to issue stock, over a twelve- month period based on continual employment, based on their offer of employment, and, accordingly, recorded $25,000 for the three and nine months ended September 30, 2019, for the common stock to be issued (issued on October 9, 2019).

As of September 30, 2019, there were 3,066,912 shares of common stock to be issued.

NOTE 17 – SUBSEQUENT EVENTS

From August 1, 2019, through November 11, 2019, the Company received conversion notices for the issuances of 26,886,621 shares of common stock for conversion of $83,333 of principal and $5,679 of accrued interest on convertible notes.

On October 3, 2019, the Company issued an 8% convertible promissory note (the “Master Note”) in the aggregate principal amount of up to $150,000 in exchange for an aggregate purchase price of up to $135,000 with an original issue discount of $15,000 to cover the Investor’s accounting fees, due diligence fees, monitoring and other transactional costs incurred in connection with the purchase and sale of the Master Note, which is included in the principal balance of the Note. On October 3, 2019, the Investor funded the first tranche under the Master Note, and the Company received $65,000 (after payment of $2,000 of the Investor’s legal fees) for this first tranche of $75,000 under the Master Note and on the same date, the Company issued the Note to the Investor. The Note is convertible into shares of the Company’s common stock, at a conversion price equal to the lesser of (1) 70% of the lowest trading price or lowest closing bid price during the previous 15 trading day period ending on the last completed trading date prior to the issuance of the Master Note and (2) 70% multiplied by the lower of the lowest trading price or lowest closing bid price of the Company’s common stock during the 15 day trading period ending on the latest completed trading day of the common stock prior to the date of conversion of the Master Note.

On October 9, 2019, the Company issued 654,240 shares of restricted common stock to employees (see note 16).

On October 18, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $100,000, with an original issue discount of $10,000, The note matures on October 18, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on October 18, 2019, when the Company received proceeds of $85,500, after disbursements for the lender’s transaction costs, fees and expenses.

On November 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $57,750, with an original issue discount of $5,250, The note matures on November 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on November 1, 2019, when the Company received proceeds of $50,000, after disbursements for the lender’s transaction costs, fees and expenses.

On November 1, 2019, the Company entered into a Payment Rights Purchase and Sale Agreement for $87,000 with a third- party, whereby the Company received $58,260, after disbursements for the lender’s transaction costs, fees and expenses on November 1, 2019. The agreement requires the Company to make daily payments of $791 over the 5 month term of the agreement.

The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following is management’s discussion and analysis of certain significant factors that have affected our financial position and operating results during the periods included in the accompanying consolidated financial statements, as well as information relating to the plans of our current management. This report includes forward-looking statements. Generally, the words “believes,” “anticipates,” “may,” “will,” “should,” “expect,” “intend,” “estimate,” “continue,” and similar expressions or the negative thereof or comparable terminology are intended to identify forward-looking statements. Such statements are subject to certain risks and uncertainties, including the matters set forth in this report or other reports or documents we file with the Securities and Exchange Commission from time to time, which could cause actual results or outcomes to differ materially from those projected. Undue reliance should not be placed on these forward-looking statements, which speak only as of the date hereof. We undertake no obligation to update these forward-looking statements.

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the financial statements and notes thereto for the years ended December 31, 2018 and 2017 and filed by the Company on Form 10-K with the Securities and Exchange Commission on April 16, 2019.

This discussion should not be construed to imply that the results discussed herein will necessarily continue into the future, or that any conclusion reached herein will necessarily be indicative of actual operating results in the future.

While our financial statements are presented on the basis that we are a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time, our independent auditor’s report on our financial statements for the years ended December 31, 2018 and 2017 includes a “going concern” explanatory paragraph that describes substantial doubt about our ability to continue as a going concern. Management’s plans in regard to the factors prompting the explanatory paragraph are discussed below and also in Note 4 to the unaudited condensed consolidated financial statements.

Corporate History and Current Business

InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business to business (BTB) solution and business to consumer (and BTC) solution. The Company also competes in the DTC (Direct-to-Consumer) markets with its own line of “Hearables”, and “Wearables”, including APPs on the iOS and Android markets. On September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Kathy L Amos Audiology (“Amos Audiology”) in exchange for 340,352 shares of common stock (the “Acquisition”). Amos Audiology provides retail hearing aid sales and audiological services in the East Bay area of San Francisco. Additionally, the Company has opened 9 retail hearing device clinics, manages two clinics owned by a related party and plans on using management’s unique and successful talents on acquiring and opening additional audiological brick and mortar clinics to be owned and operated by the Company.

Results of Operations

For the three and nine months ended September 30, 2019 compared to the three and nine months ended September 30, 2018

Revenues

Revenues for the three and nine months ended September 30, 2019 were $250,781 and $656,983, respectively, compared to $59,724 and $165,715 for the three and nine months ended September 30, 2018, respectively. The revenue increase was primarily the result of the sales from retail clinics during the three and nine month periods ending September 30, 2019, partially offset by a decrease in direct print and mail services for the three and nine months ending September 30, 2019. The Company is focusing on the higher margins associated with the sales of hearing aids and hearing aid products. A breakdown of the net increase in sales is as follows:

	Three months ended September 30,				Nine months ended September 30,
	2019		2018		2019		2018
Retail clinic sales	$	234,480	$	—	$	617,381	$	—
Online sales		16,301		44,724		24,602		63,247
Direct print, mail services and product		—		—		—		35,449
Sub total		250,781		44,724		641,983		98,696

Related party- direct print and mail services		—		—		—		22,019
Related party-Marketing and consulting fee		—		15,000		15,000		45,000
Sub total		—		15,000		15,000		67,019
Total revenues	$	250,781	$	59,724	$	656,983	$	165,715

Retail clinic sales

Retail clinic sales will continue to grow as the Company has opened 8 retail clinics in 2019, bringing the current total to 9 clinics.

Online sales

Beginning in the second quarter of 2018, the Company began to market a line of PSAP hearables and wearables and during the third quarter of 2018, expanded their line of products to include FDA registered hearing aid devices. Online sales are down in the current periods due to the marketing resources being reallocated to the Retail Centers sales operations. Online marketing platforms are ready to go with the potential of revenue increases, once the company has the proper capital resources to be allocated to online marketing. Online sales will be a major part and focus of management once the company is properly capitalized.

Related Party

On December 24, 2016, Moore Holdings, LLC. (“Moore Holdings”) acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve- month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in $15,000 of revenues for the nine months ended September 30, 2019, and $15,000 and $45,000 for the three and nine months ended September 30, 2018, respectively. The Marketing Agreement is currently on a month to month basis. As of April 1, 2019, the Company stopped recording the marketing income and will only record such income going forward based on payments received from the related party. For the nine months ended September 30, 2018, the Company also provided direct print and mailing services for the two retail sales and recognized revenue of $22,019, for the services.

Cost of sales

The Company records cost of sales on products sold in the retail clinics on delivery to the customer and for online sales, when shipped. We recognize the costs of designing, producing, printing and mailing advertisements for our client’s direct mail marketing campaigns in cost of sales in the month of the mailing as well as the licensing of telemarketing software. Cost of sales for the three and nine months ended September 30, 2019, was $103,010 and $284,837, respectively, compared to $29,085 and $99,751 for the three and nine months ended September 30, 2018, respectively.

Operating Expenses

Operating expenses were $1,002,985 and $3,118,674 for the three and nine months ended September 30, 2019, respectively, compared to $482,705 and $2,085,980 for the three and nine months ended September 30, 2018, respectively. The increase in expenses in the current periods was as follows:

	Three months ended September 30,				Nine months ended September 30,
Description	2019		2018		2019		2018
Compensation and benefits	$	462,770	$	177,778	$	1,261,954	$	1,263,084
Stock compensation service providers		171,500		62,597		479,791		126,837
Professional fees		26,232		112,355		95,258		279,021
Advertising and promotion		92,966		62,937		404,550		137,736
Investor relations		11,297		11,482		176,073		87,901
Rent, including related party of $36,000 for three months (2018 and 2019) and $108,000 for nine months (2018 and 2019)		100,240		39,998		294,302		111,988
Other General and administrative		137,980		15,568		407,105		79,413
Total	$	1,002,985	$	482,705	$	3.118,674	$	2,085,980

Compensation and benefits increased in the current three month period and was substantially the same for the nine months ended September 30, 2019 compared to the nine months ended September 30, 2018. The Company acquired Amos Audiology in September 2018 as well as having opened two retail clinics in 2018, compared to having a total of nine clinics as of September 30, 2019, all of which required staffing as well as additional office support staff. Included in compensation and benefits is stock issued to employees for $25,000 and $75,000 for the three and nine months ended September 30, 2019, respectively, and $772,600 for the nine months ended September 30, 2018. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600, and accordingly $772,600 is included in stock compensation expense for the three and six months ended June 30, 2018. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments.

Stock based compensation to service providers of $171,500 and $479,791 for the three and nine months ended September 30, 2019, respectively, is comprised of:

•

The amortization of deferred stock compensation of $171,500 and $435,291 for the three and nine months ended September 30, 2019.

•

On January 24, 2019, the Company issued 515,818 shares of restricted common stock pursuant to a consultant agreement. The shares were valued at $12,500 and included in stock- based compensation expense for the nine months ended September 30, 2019, based on the average closing price for the three days prior to the effective date of the consultant’s agreement.

•

On May 22, 2019, the Company issued 666,666 shares of restricted common stock for financial services performed. The shares were valued at $32,000 and included in stock-based compensation expense for the nine months ended September 30, 2019.

Stock based compensation for the three and nine months ended September 30, 2018, is comprised of:

•

On February 23, 2018, the Company issued 111,111 shares of common stock to a marketing consultant. The shares were valued at $7,778, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares and are included in the nine months ended September 30, 2018.

•

On February 23, 2018, the Company issued 10,397 shares of common stock to an employee. The shares were valued at $728, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares and are included in the nine months ended September 30, 2018.

•

On February 28, 2018, the Company recorded 133,067 shares of common stock to be issued to a marketing consultant (see Note 12) and recorded $8,117 of stock-based compensation expense (based on the market price of the common stock on that date) and are included in the nine months ended September 30, 2018.

•

On March 31, 2018, the Company recorded 133,333 shares of common stock to be issued to the same marketing consultant and recorded $9,067 of stock-based compensation expense (based on the market price of the common stock on that date) and are included in the nine months ended September 30, 2018.

•

The amortization of deferred stock compensation of $25,000 is included in the nine months ended September 30, 2018.

•

On April 30, 2018, the Company recorded 166,667 shares of common stock to be issued to the same marketing consultant and recorded $6,883 of stock-based compensation expense (based on the market price of the common stock on that date) and is included in the nine months ended September 30, 2018.

•

On May 31, 2018, the Company recorded 380,952 shares of common stock to be issued to the same marketing consultant and recorded $6,667 of stock-based compensation expense (based on the market price of the common stock on that date) and is included in the nine months ended September 30, 2018.

•

On August 27, 2018, the Company issued 100,000 shares of restricted common stock to a consultant pursuant to the CPRM Agreement (See Note 13). The shares were valued at $8,430 of stock-based compensation expense (based on the market price of the common stock on that date) and is included in the three and nine months ended September 30, 2018.

•

On August 27, 2018, the Company issued 129,534 shares of restricted common stock pursuant to the CSMA (See Note 13). The shares were valued at $12,500 based on the average closing price for the three days prior to the effective date of the CSMA and is included in the three and nine months ended September 30, 2018.

•

On August 27, 2018, the Company issued 2,500,000 shares of restricted common stock pursuant to the CA (See Note 13). The shares were valued at $175,000 based on the market price of the common stock, and were recorded as deferred stock compensation on the condensed consolidated balance sheet presented herein, and will be amortized to stock compensation expense over the term of the CA. For the three and nine months ended September 30, 2018, the Company amortized $29,167 to stock compensation expense.

•

On September 7, 2018, the Company recorded 129,534 shares of restricted common stock to be issued pursuant to the CSMA (See Note 13). The shares were valued at $12,500 based on the average closing price for the three days prior to the effective date of the CSMA and is included in the three and nine months ended September 30, 2018. The shares were certificated om October 9, 2018.

Professional fees, excluding stock based compensation to service providers discussed above, for the three and nine months ended September 30, 2019, were $26,232 and $95,258, respectively, compared to $112,355 and $279,021 for the three and nine months ended September 30, 2018, respectively. Professional fees consisted of:

	Three months ended September 30,				Nine months ended September 30,
Description	2019		2018		2019		2018
Legal fees	$	1,094	$	38,893	$	10,322	$	106,061
Business consulting		—		51,250		1,455		95,374
Accounting and auditing fees		25,000		18,500		79,000		65,500
Information technology		138		3,712		4,481		12,086
Total	$	26,232	$	112,355	$	95,258	$	279,021

Advertising and marketing expenses increased in the three and nine months ended September 30, 2019, as a result of the Company heavily promoting their retail clinics. The costs include direct mail advertising as well as newspaper print advertising.

Rent, including related party, increased for the three and nine months ended September 30, 2019, compared to the three and nine months ended September 30, 2018 as a result of the eight leases related to the Company’s retail clinics in the 2019 periods, none of which were open during the 2018 periods.

Other income (expense), net

Other expenses, net, were $616,833 and $2,233,968 for the three and nine months ended September 30, 2019, respectively, compared to other income, net of $661,739 and other expense, net of $321,281 for the three and nine months ended September 30, 2018, respectively. Interest expense of $1,109,565 and $2,344,763, respectively, including amortization of debt discounts increased significantly compared to interest expense of $399,278 and $713,070 for the three and nine months ended September 30, 2018, respectively. For the three and nine months ended September 30, 2019, a credit to derivative expenses of $501,977 and $159,617, respectively, compared to derivative expenses of $270,849 and $940,819 for the three and nine months ended September 30, 2018, respectively. Also included in other expenses for the nine months ended September 30, 2019, was a loss on extinguishment of debt of $44,393. Included in other income for the three and nine months ended September 30, 2018 was $1,297,223 as a result of the Helix settlement, whereby the Company recognized $847,223 previously classified as deferred revenues and $450,000 of cash received from the settlement. There was a gain on debt extinguishment of $33,775 for the three and nine months ended September 30, 2018.

Net loss

Net loss for the three and nine months ended September 30,2019, was $1,472,047 and $4,980,496, respectively, compared to net income of $209,673 and net loss of $2,341,296 for the three and nine months ended September 30, 2018, respectively, as a result of the changes in operating and other expenses as described above.

Capital Resources and Liquidity

Liquidity is the ability of an enterprise to generate adequate amounts of cash to meet its needs to pay ongoing obligations. As of September 30, 2019, we had cash of $10,477, a decrease of $77,348, from $87,826 as of December 31, 2018. As of September 30, 2019, we had current liabilities of $6,305,030 (including derivative liabilities of $2,775,571) compared to current assets of $700,298 which resulted in working capital deficit of $5,604,732. The current liabilities are comprised of accounts payable, accrued expenses, notes payable, convertible notes payable, operating lease liabilities, customer deposits, salaries and taxes payable, and derivative liabilities.

Our ability to operate over the next twelve months, is contingent upon continuing to realize sales revenue sufficient to fund our ongoing expenses. If we are unable to sustain our ongoing operations through sales revenue, we intend to fund operations through debt and/or equity financing arrangements, which may be insufficient to fund our working capital, or other cash requirements. There can be no assurance that such additional financing will be available to us on acceptable terms, or at all. Since September 30, 2019, we generated cash flows of $248,500, from the issuance of $232,750 of convertible notes and $60,000 note payable and approximately $75,000 received from the sales of hearing aid products. We do not have any formal commitments or arrangements for the sales of stock or the advancement or loan of funds at this time.

Operating Activities

Cash used in operating activities was $2,282,036 for the nine months ended September 30, 2019 compared to $628,362 for the nine months ended September 30, 2018. For the nine months ended September 30, 2019, the cash used in operations was a result of the net loss of $4,980,496, a credit to derivative expense of $159,617 and the changes in operating assets and liabilities of $248,817, partially offset by the non- cash expense items of depreciation, amortization and amortization of debt discounts of $2,500,782 and stock- based compensation of $554,791. For the nine months ended September 30, 2018, the cash used in operations was a result of the net loss of $2,341,296, the recognition of $847,223 of deferred revenue and increases in assets of $66,063, offset by increases in liabilities of $200,161 and the non- cash expense items of depreciation and amortization of $621,189, derivative expense of $940,819 and stock- based compensation of $899,437.

Investing Activities

Cash used in investing activities was $73,095 for the nine months ended September 30, 2019, and consisted of purchases of equipment of $49,614 and payments of $23,481 for security deposits. There was no investing activity for the nine months ended September 30, 2018.

Financing Activities

For the nine months ended September 30, 2019, cash provided by financing activities was $2,277,783 compared to $608,526 for the nine months ended September 30, 2018. For the nine months ended September 30, 2019, the Company has received $2,308,775, net of debt issuance costs, from the issuance of $2,793,117 of convertible notes and cash of $89,100, net of debt issuance costs, from the issuance of note payables of $115,473. For the nine months ended September 30, 2019, the Company made payments of $102,530 on notes payable and net payments to shareholders of $17,562. For the nine months ended September 30, 2018, the Company has received $772,500 from the issuance of $860,300 of convertible notes, cash of $32,600 from the issuance of a note of $43,358, and related party notes payable issued of in the aggregate of $32,600. For the nine months ended September 30, 2018, the Company made principal payments of $149,546 on convertible notes, $55,578 on notes payable and $6,000 paid on related party notes payable.

OFF BALANCE SHEET ARRANGEMENTS

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition or results of operations.

Critical Accounting Policies

Basis of presentation

The accompanying condensed consolidated financial statements are prepared in accordance with Generally Accepted Accounting Principles in the United States of America ("US GAAP"). The condensed consolidated financial statements of the Company include the consolidated accounts of InnerScope and its’ wholly owned subsidiaries ILLC and Intela-Hear, a California limited liability company. All intercompany accounts and transactions have been eliminated in consolidation.

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Revenue Recognition

Income taxes

The Company uses the liability method of accounting for Income Taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance can be provided for a net deferred tax asset, due to uncertainty of realization.

Net loss per common share

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Not applicable.

Item 4. Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow our management to make timely decisions regarding required disclosure. Our principal executive officer and principal financial officer evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and he determined that our disclosure controls and procedures were not effective due to control deficiencies. During the period we did not have additional personnel to allow segregation of duties to ensure the completeness or accuracy of our information. The Company does not have an Audit Committee to oversee management activities, and the Company is dependent on third party consultants for the financial reporting function.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended September 30, 2019, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Part II. Other Information

Item 1. Legal Proceedings

InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017. On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, Helix, InnerScope and the Moores executed a Settlement Agreement.

Item 1A. Risk Factors

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Act of 1934 and are not required to provide the information under this item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

On July 5, 2019, the Company issued 64,404 shares of common stock each to two employees as part of their compensation. The Company agreed to issue $20,000 of stock over a twelve- month period based on continual employment, to each, based on the average closing price of the Company’s common stock for the 3 days prior to employment.

On July 5, 2019, the Company issued 104,166 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment.

On July 5, 2019, the Company issued 84,270 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment.

On July 5, 2019, the Company issued 37,764 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment.

On July 5, 2019, the Company issued 113,637 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 5 days prior to employment.

The issuances described above related to the issuance of shares for services and are pursuant to agreements, were issued in reliance upon the exemption from securities registration afforded by the provisions of Section 4(a)(2) of the Securities Act.

On July 2, 2019, the Company issued 1,058,482 shares of restricted common stock to Eagle Equities, LLC (“Eagle”) in partial satisfaction of its obligations under, and the holder's election to convert a $18,000 principal portion and $968 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 8, 2019, the Company issued 1,230.450 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $20,000 principal portion and $1,102 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 9, 2019, the Company issued 4,347,284 shares of restricted common stock to GS Capital Partners, LLC (“GS Capital”) in partial satisfaction of its obligations under, and the holder's election to convert a $62,500 principal portion and $2,014 of interest, of, the Company's convertible promissory note issued to GS Capital on December 4, 2018.

On July 10, 2019, the Company issued 1,230,969 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $20,000 principal portion and $1,111 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 16, 2019, the Company issued 1,372,583 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $20,000 principal portion and $1,138 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 18, 2019, the Company issued 1,431,731 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $20,000 principal portion and $1,147 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 23, 2019, the Company issued 2,362,599 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $25,000 principal portion and $1,461 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On July 24, 2019, the Company issued 4,223,875 shares of restricted common stock to GS Capital in partial satisfaction of its obligations under, and the holder's election to convert a $38,000 principal portion and $1,916 of interest, of, the Company's convertible promissory note issued to GS Capital on December 4, 2018.

On July 29, 2019, the Company issued 2,838,690 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $30,000 principal portion and $1,793 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On August 5, 2019, the Company issued 4,342,803 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $40,100 principal portion and $2,459 of interest, of, the Company's convertible promissory note issued to Eagle on November 2, 2018.

On August 9, 2019, the Company issued 3,013,333 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $20,000 principal portion and $1,093 of interest, of, the Company's convertible promissory note issued to Eagle on December 4, 2018.

On August 9, 2019, the Company issued 7,829,104 shares of restricted common stock to GS Capital in partial satisfaction of its obligations under, and the holder's election to convert a $52,000 principal portion and $2,804 of interest, of, the Company's convertible promissory note issued to GS Capital on December 4, 2018.

On August 14, 2019, the Company issued 3,016,509 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $10,000 principal portion and $1,116 of interest, of, the Company's convertible promissory note issued to Eagle on December 4, 2018.

On September 11, 2019, the Company issued 5,172,078 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $45,000 principal portion and $2,790 of interest, of, the Company's convertible promissory note issued to Eagle on December 4, 2018.

On September 19, 2019, the Company issued 5,065,608 shares of restricted common stock to Eagle in partial satisfaction of its obligations under, and the holder's election to convert a $40,000 principal portion and $2,551 of interest, of, the Company's convertible promissory note issued to Eagle on December 4, 2018.

On September 24, 2019, the Company issued 3,762,376 shares of restricted common stock to GS Capital in partial satisfaction of its obligations under, and the holder's election to convert a $25,000 principal portion and $1,600 of interest, of, the Company's convertible promissory note issued to GS Capital on December 4, 2018.

On September 24, 2019, the Company issued 6,019,802 shares of restricted common stock to GS Capital in partial satisfaction of its obligations under, and the holder's election to convert a $40,000 principal portion and $2,560 of interest, of, the Company's back end convertible promissory note issued to GS Capital on December 4, 2018.

The issuances described above were made in reliance on the exemption from registration provided by Sections 3(a)(9) and 4(a)(1) of the Securities Act as the common stock was issued in exchange for debt securities of the Company held by each shareholder, there was no additional consideration for the exchange, there was no remuneration for the solicitation of the exchange, the shareholders were not affiliates, and they had held the underlying debt securities for the required time. The holders provided legal opinions pursuant to Section 4(a)(1) of Securities Act, or Rule 144 promulgated thereunder.

Item 3. Defaults upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

Item 6. Exhibits

Exhibit Number		Description of Exhibit
3.1*		Articles of Incorporation
3.2*		Bylaws of InnerScope Advertising Agency, Inc.
3.3*		Amended and Restated Articles of Incorporation
3.4*		Amended and Restated Articles of Incorporation dated August 25, 2017
3.5*		Certificate of Designation Series A Preferred Stock dated June 4, 2018
3.6*		Certificate of Designation Series B Preferred Stock dated June 4, 2018
3.7*		Amended and Restated Articles of Incorporation dated August 7, 2018
4.3*		Private Placement Offering Memorandum
10.2*		InnerScope, Inc. Marketing Agreement between the Company and Moore Family Hearing Company, Inc.
10.3*		Acquisition Agreement and Plan of Share Exchange dated June 20, 2012, between the Company and InnerScope Advertising Agency, LLC
10.4*		Acquisition Agreement and Plan of Share Exchange dated November 1, 2013, between the Company and Intela-Hear, LLC
10.5*		Promissory Note dated April 1, 2013, between the Company and Matthew Moore
10.6*		Promissory Note dated June 25, 2013, between the Company and Matthew Moore
10.7*		June 2012 Business Consulting Agreement
10.8+*		GN ReSound Sales Agreement
10.9+*		Store Expansion Consulting Agreement
10.10+*		Consulting Agreement
10.11#*		Employment Agreement with Matthew Moore, CEO
10.12#*		Employment Agreement with Kimberly Moore, CFO
10.13*		Financial Consulting Agreement between the Company and Venture Equity, LLC
10.14*		Consulting and Representation Agreement between the Company and CorporateAds.com
10.15*		Business Loan Agreement, dated May 5, 2017, between InnerScope Advertising Agency, Inc. and Moore Holdings, LLC and First Community Bank.
10.16*		Commercial Security Agreement, dated May 5, 2017, between InnerScope Advertising Agency, Inc. and Moore Holdings, LLC and First Community Bank.
10.17*		U.S. Small Business Administration Note.
10.18*		Deed of Trust, dated May 5, 2017, among InnerScope Advertising Agency, Inc. and Moore Holdings, LLC. and First Community Bank and Placer Title Company.
10.19*		Securities Purchase Agreement dated October 5, 2017 by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.20*		Convertible Promissory Note dated October 5, 2017, by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.21*		Securities Purchase Agreement dated November 10, 2017, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.22*		Convertible Promissory Note dated November 10, 2017, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.23*		Securities Purchase Agreement dated February 8, 2018 by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.24*		Convertible Promissory Note dated February 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.25*		Securities Purchase Agreement dated April 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.

10.26*		Convertible Promissory Note dated April 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.27*		Securities Purchase Agreement dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
10.28*		Convertible Promissory Note dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
10.29*		Convertible Back- End Promissory Note dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
10.30*		Mutual Settlement Agreement and Release with Helix Hearing Care (California), Inc.
10.31*		Manufacturing Design and Marketing Agreement.
10.32*		Securities Purchase Agreement between InnerScope Hearing Technologies, Inc. and Eagle Equities, LLC, dated November 2, 2018.
10.33*		Form of 8% Convertible Redeemable Notes issued by Company to Eagle Equities, LLC, dated November 2, 2018.
10.34*		$255,500 Principal Amount 8% Collateralized Secured Promissory Note issued by Eagle Equities, LLC.
10.35*		First Amendment to Manufacturing Design and Marketing Agreement (the “Zounds Agreement”) between InnerScope Hearing Technologies, Inc. and Zounds Hearing, Inc., a Delaware corporation (“Zounds”), dated November 2, 2018
10.36*		Joint Development Agreement between InnerScope Hearing Technologies, Inc. and Erchonia Corporation.
10.37*		Exclusive Distributor Agreement between InnerScope Hearing Technologies, Inc. and Erchonia Corporation.
31.1**		Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2**		Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1**		Section 1350 Certification of Chief Executive Officer and Chief Financial Officer
101.INS**		XBRL Instance
101.SCH**		XBRL Taxonomy Extension Schema
101.CAL**		XBRL Taxonomy Extension Calculation Linkbase
101.DEF**		XBRL Taxonomy Extension Definition Linkbase
101.LAB**		XBRL Taxonomy Extension Labels Linkbase
101.PRE**		XBRL Taxonomy Extension Presentation Linkbase

*	Previously filed.
+	Confidential Treatment has been requested for certain portions thereof pursuant to Confidential Treatment Request under Rule 406 promulgated under the Securities Act. Such provisions and attachments have been filed with the Securities and Exchange Commission.
**	Filed Herewith
#	Denotes management contract or compensatory plan or arrangement.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: November 14, 2019

INNERSCOPE HEARING TECHNOLOGIES, INC.

By: /s/ Matthew Moore

Matthew Moore

Chief Executive Officer (principal executive officer)

By: /s/ Kimberly Moore

Kimberly Moore

Chief Financial Officer (principal financial and accounting officer)

EX-31.1 2 innd1113form10qexh31_1.htm EXHIBIT 31.1

EXHIBIT 31.1

CERTIFICATIONS

I, Matthew Moore, certify that:

I have reviewed this Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 14, 2019	/s/ Matthew Moore
	Matthew Moore
	Chief Executive Officer
	(Principal Executive Officer)

EX-31.2 3 innd1113form10qexh31_2.htm EXHIBIT 31.2

EXHIBIT 31.2

CERTIFICATIONS

I, Kimberly Moore, certify that:

I have reviewed this Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc.;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 14, 2019	/s/ Kimberly A. Moore
	Kimberly A. Moore
	Chief Financial Officer
	(principal financial officer)

EX-32.1 4 innd1113form10qexh32_1.htm EXHIBIT 32.1

EXHIBIT 32.1

Section 1350 Certification

In connection with the Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc. (the "Company") for the quarterly period ended September 30, 2019, as filed with the Securities and Exchange Commission (the "Report"), I, Matthew Moore, Chief Executive Officer, and Kimberly Moore, Chief Financial Officer, of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 14, 2019	/s/ Matthew Moore
	Matthew Moore, Chief Executive Officer


Date: November 14, 2019	/s/ Kimberly Moore
	Kimberly Moore, Chief Financial Officer

This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

EX-101.INS 5 innd-20190930.xml XBRL INSTANCE FILE 0001609139 2019-01-01 2019-09-30 0001609139 2019-11-13 0001609139 2019-09-30 0001609139 2018-12-31 0001609139 2018-01-01 2018-09-30 0001609139 us-gaap:CommonStockMember 2018-01-01 2018-09-30 0001609139 us-gaap:CommonStockMember 2019-01-01 2019-09-30 0001609139 us-gaap:CommonStockMember 2018-12-31 0001609139 us-gaap:CommonStockMember 2019-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001609139 us-gaap:AdditionalPaidInCapitalMember 2019-09-30 0001609139 us-gaap:RetainedEarningsMember 2018-01-01 2018-09-30 0001609139 us-gaap:RetainedEarningsMember 2019-01-01 2019-09-30 0001609139 us-gaap:RetainedEarningsMember 2018-12-31 0001609139 us-gaap:RetainedEarningsMember 2019-09-30 0001609139 2017-12-31 0001609139 INND:CustomerConcentration1RiskMember 2018-01-01 2018-09-30 0001609139 INND:CustomerConcentration1RiskMember 2019-09-30 0001609139 INND:CustomerConcentration2RiskMember 2018-01-01 2018-09-30 0001609139 INND:CustomerConcentration2RiskMember 2019-09-30 0001609139 2017-05-09 0001609139 srt:ChiefFinancialOfficerMember 2016-11-15 2019-03-31 0001609139 us-gaap:CommonStockMember 2017-12-31 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-09-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-09-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001609139 us-gaap:RetainedEarningsMember 2017-12-31 0001609139 us-gaap:FairValueInputsLevel1Member 2019-09-30 0001609139 us-gaap:FairValueInputsLevel2Member 2019-09-30 0001609139 us-gaap:FairValueInputsLevel3Member 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2019-01-01 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2019-09-30 0001609139 srt:ChiefFinancialOfficerMember 2019-01-01 2019-09-30 0001609139 INND:TotalConvertibleNotesPayableMember 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsPrincipalBalanceMember 2019-01-01 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsPrincipalBalanceMember 2018-12-31 0001609139 INND:ConvertibleNotesRelatedDiscountsPrincipalBalanceMember 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsDebtDiscountsMember 2019-01-01 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsDebtDiscountsMember 2018-12-31 0001609139 INND:ConvertibleNotesRelatedDiscountsDebtDiscountsMember 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsTotalMember 2019-01-01 2019-09-30 0001609139 INND:ConvertibleNotesRelatedDiscountsTotalMember 2018-12-31 0001609139 INND:ConvertibleNotesRelatedDiscountsTotalMember 2019-09-30 0001609139 srt:MinimumMember 2019-01-01 2019-09-30 0001609139 srt:MaximumMember 2019-01-01 2019-09-30 0001609139 us-gaap:FairValueInputsLevel1Member 2018-12-31 0001609139 us-gaap:FairValueInputsLevel2Member 2018-12-31 0001609139 us-gaap:FairValueInputsLevel3Member 2018-12-31 0001609139 srt:ChiefExecutiveOfficerMember 2018-12-31 0001609139 srt:ChiefExecutiveOfficerMember 2017-12-31 0001609139 srt:ChiefExecutiveOfficerMember 2016-11-15 2019-03-31 0001609139 srt:ChiefExecutiveOfficerMember 2018-01-01 2018-09-30 0001609139 srt:ChiefFinancialOfficerMember 2018-01-01 2018-09-30 0001609139 INND:CommonStock3Member 2019-01-01 2019-09-30 0001609139 us-gaap:SeriesAPreferredStockMember 2019-09-30 0001609139 us-gaap:SeriesAPreferredStockMember 2018-12-31 0001609139 us-gaap:SeriesBPreferredStockMember 2019-09-30 0001609139 us-gaap:SeriesBPreferredStockMember 2018-12-31 0001609139 INND:CommonStock6Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock13Member 2019-01-01 2019-09-30 0001609139 INND:CommonStockToBeIssuedMember 2018-01-01 2018-09-30 0001609139 INND:CommonStockToBeIssuedMember 2019-01-01 2019-09-30 0001609139 INND:CommonStockToBeIssuedMember 2017-12-31 0001609139 INND:CommonStockToBeIssuedMember 2018-12-31 0001609139 INND:CommonStockToBeIssuedMember 2019-09-30 0001609139 us-gaap:PreferredStockMember 2018-01-01 2018-09-30 0001609139 us-gaap:PreferredStockMember 2019-01-01 2019-09-30 0001609139 us-gaap:PreferredStockMember 2017-12-31 0001609139 us-gaap:PreferredStockMember 2018-12-31 0001609139 us-gaap:PreferredStockMember 2019-09-30 0001609139 us-gaap:ContractualRightsMember 2018-12-31 0001609139 us-gaap:ContractualRightsMember 2019-09-30 0001609139 us-gaap:FranchiseRightsMember 2018-12-31 0001609139 us-gaap:FranchiseRightsMember 2019-09-30 0001609139 us-gaap:LicensingAgreementsMember 2018-12-31 0001609139 us-gaap:LicensingAgreementsMember 2019-09-30 0001609139 INND:OctoberBLANotePayableMember 2019-01-01 2019-09-30 0001609139 2018-09-30 0001609139 us-gaap:CommonStockMember 2018-09-30 0001609139 INND:CommonStockToBeIssuedMember 2018-09-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-09-30 0001609139 us-gaap:PreferredStockMember 2018-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2018-09-30 0001609139 us-gaap:RetainedEarningsMember 2018-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2018-01-01 2018-12-31 0001609139 INND:OctoberBLANotePayableMember 2018-01-01 2018-12-31 0001609139 INND:OctoberBLANotePayableMember 2019-09-30 0001609139 INND:OctoberBLANotePayableMember 2018-12-31 0001609139 INND:February2019BLANotePayableMember 2019-01-01 2019-09-30 0001609139 INND:February2019BLANotePayableMember 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2018-12-31 0001609139 srt:ChiefFinancialOfficerMember 2019-09-30 0001609139 srt:ChiefFinancialOfficerMember 2018-12-31 0001609139 2018-01-01 2018-12-31 0001609139 INND:CommonStock18Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock19Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock20Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock21Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock22Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock23Member 2019-01-01 2019-09-30 0001609139 us-gaap:CommonStockMember 2018-07-01 2018-09-30 0001609139 us-gaap:CommonStockMember 2019-07-01 2019-09-30 0001609139 us-gaap:CommonStockMember 2018-06-30 0001609139 us-gaap:CommonStockMember 2019-06-30 0001609139 INND:CommonStockToBeIssuedMember 2018-07-01 2018-09-30 0001609139 INND:CommonStockToBeIssuedMember 2019-07-01 2019-09-30 0001609139 INND:CommonStockToBeIssuedMember 2018-06-30 0001609139 INND:CommonStockToBeIssuedMember 2019-06-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-07-01 2018-09-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-07-01 2019-09-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001609139 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0001609139 us-gaap:PreferredStockMember 2018-07-01 2018-09-30 0001609139 us-gaap:PreferredStockMember 2019-07-01 2019-09-30 0001609139 us-gaap:PreferredStockMember 2018-06-30 0001609139 us-gaap:PreferredStockMember 2019-06-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2018-07-01 2018-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2019-07-01 2019-09-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001609139 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001609139 us-gaap:RetainedEarningsMember 2018-07-01 2018-09-30 0001609139 us-gaap:RetainedEarningsMember 2019-07-01 2019-09-30 0001609139 us-gaap:RetainedEarningsMember 2018-06-30 0001609139 us-gaap:RetainedEarningsMember 2019-06-30 0001609139 2018-07-01 2018-09-30 0001609139 2019-07-01 2019-09-30 0001609139 2018-06-30 0001609139 2019-06-30 0001609139 INND:PreferredStockSeriesAMember 2018-07-01 2018-09-30 0001609139 INND:PreferredStockSeriesAMember 2019-07-01 2019-09-30 0001609139 INND:PreferredStockSeriesAMember 2017-12-31 0001609139 INND:PreferredStockSeriesAMember 2018-06-30 0001609139 INND:PreferredStockSeriesAMember 2018-09-30 0001609139 INND:PreferredStockSeriesAMember 2018-12-31 0001609139 INND:PreferredStockSeriesAMember 2019-06-30 0001609139 INND:PreferredStockSeriesAMember 2019-09-30 0001609139 INND:CustomerConcentration1RiskMember 2018-07-01 2018-09-30 0001609139 INND:CustomerConcentration2RiskMember 2018-07-01 2018-09-30 0001609139 INND:May2019BLANotePayableMember 2019-01-01 2019-09-30 0001609139 INND:May2019BLANotePayableMember 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2019-07-01 2019-09-30 0001609139 srt:ChiefExecutiveOfficerMember 2018-07-01 2018-09-30 0001609139 srt:ChiefFinancialOfficerMember 2019-07-01 2019-09-30 0001609139 srt:ChiefFinancialOfficerMember 2018-07-01 2018-09-30 0001609139 INND:CommonStock18Member 2019-07-01 2019-09-30 0001609139 INND:CommonStock19Member 2019-07-01 2019-09-30 0001609139 INND:CommonStock21Member 2019-07-01 2019-09-30 0001609139 INND:CommonStock23Member 2019-07-01 2019-09-30 0001609139 INND:CommonStock24Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock25Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock26Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock27Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock28Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock28Member 2019-07-01 2019-09-30 0001609139 INND:PreferredStockSeriesAMember 2019-01-01 2019-09-30 0001609139 INND:PreferredStockSeriesAMember 2018-01-01 2018-09-30 0001609139 INND:July2019BLANotePayableMember 2019-01-01 2019-09-30 0001609139 INND:July2019BLANotePayableMember 2019-09-30 0001609139 INND:July2019BLANotePayable2Member 2019-01-01 2019-09-30 0001609139 INND:July2019BLANotePayable2Member 2019-09-30 0001609139 INND:CommonStock20Member 2019-07-01 2019-09-30 0001609139 INND:CommonStock29Member 2019-01-01 2019-09-30 0001609139 INND:CommonStock29Member 2019-07-01 2019-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure INNERSCOPE HEARING TECHNOLOGIES, INC. 0001609139 10-Q 2019-09-30 false --12-31 Non-accelerated Filer Q3 2019

0.0001

975000000

225000000

0.0001

25000000

9150000

900000

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES   Basis of Presentation and Principles of Consolidation   The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2018, filed with the United States Securities and Exchange Commission (the “SEC”) on April 16, 2019. Interim results of operations for the three and nine months ended September 30, 2019, and 2018, are not necessarily indicative of future results for the full year. Certain amounts from the 2018 period have been reclassified to conform to the presentation used in the current period.   Emerging Growth Companies   The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period for certain accounting standards.   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.   Cash   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. We held no cash equivalents as of September 30, 2019, and December 31, 2018. Cash balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.   Accounts receivable   The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expense. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of September 30, 2019, and December 31, 2018, management’s evaluation required the establishment of an allowance for uncollectible receivables of $29,700 and $18,383, respectively.   Sales Concentration and Credit Risk   Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2018. No customer accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2019.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2018</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">3 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">9 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 39%; font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer A, related</td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="width: 15%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">25.1</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="width: 2%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="width: 15%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">40.4</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="width: 2%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">345,574</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">16.3</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>   Inventory   Inventory is valued at the lower of cost or net realizable value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts. As of September 30, 2019, and December 31, 2018, management’s analysis did not require any provisions to be recognized.   Intangible Assets   Costs for intangible assets are accounted for through the capitalization of those costs incurred in connection with developing or obtaining such assets. Capitalized costs are included in intangible assets in the consolidated balance sheets. On October 3, 2018, the Company entered into a Manufacturing Design and Marketing Agreement (the “Agreement”) with Zounds Hearing, Inc., a Delaware corporation (“Zounds”), whereby, Zounds as the Subcontractor will provide design, technology, manufacturing and supply chain services to the Company (see Note 15) for a period of ten years. The Company will pay Zounds One Million ($1,000,000) for the right to use proprietary technology (the “Technology Access Fee”). As of December 31, 2018, the Company has capitalized the $1,000,000 Technology Access Fee as an intangible asset on the condensed consolidated balance sheets. The Technology Access Fee will be amortized over the term of the Agreement. The Company also acquired intangible assets from an asset purchase agreement (see Note 2).   Property and Equipment   Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 30%; text-align: justify">Computer equipment</td> <td style="vertical-align: bottom; width: 70%; text-align: justify">3 years</td></tr> <tr> <td style="text-align: justify">Machinery and equipment</td> <td style="vertical-align: bottom; text-align: justify">5 years</td></tr> <tr> <td style="text-align: justify">Furniture and fixtures</td> <td style="vertical-align: bottom; text-align: justify">5 years</td></tr> </table>   The Company's property and equipment consisted of the following at September 30, 2019, and December 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; font-size: 10pt; text-align: left; padding-left: 5.4pt">Computer equipment</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 20%; font-size: 10pt; text-align: right">4,272</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 3%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 20%; font-size: 10pt; text-align: right">2,651</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Machinery and equipment</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">55,451</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">31,122</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Furniture and fixtures</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">21,840</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,160</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Leasehold improvements</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">16,206</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">12,222</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Accumulated depreciation</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(17,806</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(4,705</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">79,963</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">43,450</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>   Depreciation expense of $5,211 and $13,101 was recorded for the three and nine months ended September 30, 2019, respectively, and $869 and $1,311, for the three and nine months ended September 30, 2018, respectively.   Investment in Undivided Interest in Real Estate   The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the nine months ended September 30, 2019 and 2018, the Company recognized a loss of $9,245 and $4,429, respectively. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963 respectively (see Note 11).   Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.    The following are the hierarchical levels of inputs to measure fair value:    <table cellspacing="3" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 48px; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; width: 47px; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.    The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of September 30, 2019 and December 31, 2018, for each fair value hierarchy level:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">September 30, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center">Derivative Liabilities</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center">Total</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-left: 5.4pt"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    Embedded Conversion Features   The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.    Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.    For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.    Debt Issue Costs and Debt Discount   The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.    Original Issue Discount   For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.    Revenue Recognition   Effective January 1, 2018, the Company adopted ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and all the related amendments.  The Company elected to adopt this guidance using the modified retrospective method. The adoption of this guidance did not have a material effect on the Company’s financial position, results of operations or cash flows.   The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.    The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time, as defined in the new guidance, generally upon delivery or has services are provided. Accordingly, revenue for each sale is recognized when the Company has completed its performance obligations. Any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. The Company accepts prepayments on hearing aids and records the amount received as customer deposits on its’ balance sheet. When the Company delivers the hearing aid to the customer, revenue is recognized as well as the corresponding cost of sales.   As of September 30, 2019, the Company had received $83,801 of customer deposits, that will be recognized as revenue after September 30, 2019, when the hearing aids are delivered to the customer.   Income Taxes   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.   Advertising and Marketing Expenses   The Company expenses advertising and marketing costs as incurred. For the three and nine months ended September 30, 2019, advertising and marketing expenses were $92,966 and $404,550, respectively, and for the three and nine months ended September 30, 2018, advertising and marketing expenses were $46,408 and $137,736, respectively.   Leases   Effective January 1, 2019, the Company began accounting for leases under ASU 2016-02 (see Note 14). Operating leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities on the condensed consolidated balance sheets. The Company leases an office space and several retail locations used to conduct our business. On January 1, 2019, the Company adopted ASU No. 2016-02, applying the package of practical expedients to leases that commenced before the effective date whereby the Company elected to not reassess the following: (i) whether any expired or existing contracts contain leases; (ii) the lease classification for any expired or existing leases; and (iii) initial direct costs for any existing leases. For contracts entered into on or after the effective date, at the inception of a contract the Company assess whether the contract is, or contains, a lease. Our assessment is based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether we obtain the right to substantially all the economic benefit from the use of the asset throughout the period, and (3) whether we have the right to direct the use of the asset. We allocate the consideration in the contract to each lease component based on its relative stand-alone price to determine the lease payments. Leases entered into prior to January 1, 2019, are accounted for under ASC 840 and were not reassessed. We have elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less.   Operating lease ROU assets represent the right to use the leased asset for the lease term and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. As most leases do not provide an implicit rate, the Company use an incremental borrowing rate based on the information available at the adoption date in determining the present value of future payments. Operating lease expense is recognized on a straight-line basis over the lease term and is included in rent in the condensed consolidated statements of operations.   Earnings (Loss) Per Share   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of September 30, 2019, and 2018, the Company’s outstanding convertible debt is convertible into approximately 393,621,118 and 16,998,883 shares of common stock, subject to adjustment based on changes in the Company’s stock price, respectively. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive.   Recent Accounting Pronouncements     In July 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-11 “Earnings Per Share (Topic 260)”. The amendments in the update change the classification of certain equity-linked financial instruments (or embedded features) with down round features. The amendments also clarify existing disclosure requirements for equity-classified instruments. For freestanding equity-classified financial instruments, the amendments require entities that present earnings per share (“EPS”) in accordance with Topic 260, Earnings Per Share, to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features would be subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). For public business entities, the amendments in Part I of this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018 with early adoption permitted. The Company adopted this pronouncement as of fiscal 2017.   In June 2018, the FASB issued ASU No. 2018-07 “Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” These amendments expand the scope of Topic 718, Compensation - Stock Compensation (which currently only includes share-based payments to employees) to include share-based payments issued to nonemployees for goods or services. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The ASU supersedes Subtopic 505-50, Equity - Equity-Based Payments to Non-Employees. The guidance is effective for public companies for fiscal years, and interim fiscal periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted, but no earlier than a company’s adoption date of Topic 606, Revenue from Contracts with Customers. The Company does not anticipate this ASU having a material impact on the Company’s financial statements.   In August 2018, the FASB issued ASU 2018-13, “Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company will be evaluating the impact this standard will have on the Company’s consolidated financial statements.   Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

NOTE 1 - ORGANIZATION   Business   InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business model, encompassing; business to business (B2B) solutions, direct to consumer (DTC) sales and marketing and business to consumer (and B2C) solutions. The Company is a manufacturer and a DTC distributor/retailer of FDA (Food and Drug Administration) registered hearing aids, personal sound amplifier products (“PSAP’s”), hearing related treatment therapies, doctor-formulated dietary hearing supplements and proprietary CDB oil for treating tinnitus. The Company also owns and operates audiological and retail hearing device clinics and plans to continue to open and acquire additional clinics. As of the date of this filing, the Company owns nine retail hearing device clinics in California and manages two additional clinics that are owned by a related party.

NOTE 9 – RELATED PARTY TRANSACTIONS   During the nine months ended September 30, 2019, and the year ended December 31, 2018, our CEO (stockholder) paid expenses and accounts payable on behalf of the Company (see Note 6). As of September 30, 2019, and December 31, 2018, the Company owed the CEO $39,964 and $57,526, respectively, which is included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.   Pursuant to a Marketing Agreement (cancelled August 5, 2016), the Company provided marketing programs to promote and sell hearing aid instruments and related devices to Moore Family Hearing Company (“MFHC”). MFHC owned and operated retail hearing aid stores. Based on common control of MFHC and the Company, all transactions with MFHC are classified as related party transactions. The Company has offset the accounts receivable owed from MFHC for these services with expenses of the Company that have been paid by MFHC. As a result of these payments, in addition to MFHC’s payments to the Company through December 31, 2016, the balance due to MFHC as of September 30, 2019, and December 31, 2018, was $22,548, which is included in Accounts payable, related party, on the condensed consolidated balance sheets included herein.   Effective August 1, 2016, the Company agreed to compensation of $225,000 and $125,000 per year for the Company’s CEO and CFO, respectively. On November 15, 2016, the Company entered into employment agreements with its CEO and CFO, which includes their annual base salaries of $225,000 and $125,000, respectively. For the three and nine months ended September 30, 2019, and 2018, the Company recorded expenses to its officers in the following amounts:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="7" style="font-weight: bold; text-align: center">Three months ended September 30,</td><td style="font-weight: bold"> </td> <td colspan="7" style="font-weight: bold; text-align: center">Nine months ended September 30,</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 30%; text-align: left">CEO</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">56,250</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">59,134</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">168,750</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">171,634</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">CFO</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">31,250</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">30,449</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">93,450</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">91,989</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">Total</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">87,500</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,583</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">262,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">263,623</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   As of September 30, 2019, and December 31, 2018, the Company in the aggregate owes the CEO and CFO $206,985 and $188,942, respectively, for accrued and unpaid wages. These amounts are included in Officer salaries payable on the balance sheets included herein.   In September 2016, the officers and directors of the Company formed a California Limited Liability Company (“LLC1”), for the purpose of acquiring commercial real estate and other business activities. On December 24, 2016, LLC1 acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve-month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in related party revenues of $15,000 for the nine months ended September 30, 2019, and $15,000 and $45,000 for the three and nine months ended September 30, 2018, respectively. Additionally, for the nine months ended September 30, 2018, the Company invoiced LLC1 $20,745 for the Company’s production, printing and mailing services and $1,275 for the nine months ended September 30, 2018, for sale of products. As of September 30, 2019, and December 31, 2018, LLC1 owes the Company $345,574 and $203,325, respectively, for the consulting fees and mailing services as well as expenses of LLC1 paid by the Company.   On June 14, 2017, the Company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000. For the three and nine months ended September 30, 2019, and 2018, the Company expensed $36,000 and $108,000, respectively, related to this lease and is included in Rent, on the condensed consolidated statement of operations, included herein. As of September 30, 2019, and December 31, 2018, the Company owed LLC1 $71,700 and $30,500, respectively, for unpaid rent.    On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930 (see Note 10).

NOTE 15– COMMITMENTS AND CONTINGENCIES   Consulting Agreements   On August 9, 2018, the Company entered into a monthly Consulting Services Master Agreement (the “CSMA”). The CSMA requires a two- month minimum and a 30- day termination notice. Pursuant to the CSMA, the Company is to compensate the consultant $12,500 per month by the issuance of restricted shares of common stock, based on the average closing trading prices for the three days prior to each monthly payment. For the nine months ended September 30, 2019, the Company issued 515,818 shares of common stock under the CSMA and the parties agreed to terminate the CSMA.   On August 15, 2018, the Company entered into a six-month Consulting Agreement (the “CA”). Pursuant to the CA, the Company agreed to issue 2,500,000 shares of restricted common stock to the consultant.   On October 3, 2018, the Company entered into a Manufacturing Design and Marketing Agreement (the “Agreement”) with Zounds, whereby, Zounds will provide design, technology, manufacturing and supply chain services to the Company, to enable the Company to manufacture comparable hearing aids and related components and accessories to be sold under the Company’s exclusive brand names (the “Manufacturer’s Products”) through the Company’s various marketing and distribution channels. The Company will pay Zounds One Million ($1,000,000) (the “Technology Access Fee”). The Technology Access Fee, as amended will be paid in eight (8) installments of $75,000 each, in four- week intervals until $600,000 is paid and $400,000 is to be paid as Product Surcharges based on $200 per unit manufactured for up to the first 2,000 units. Once $400,000 of Product Surcharges are paid said per unit surcharge will be discontinued. During the nine months ended September 30, 2019, the Company has paid $280,800 towards the Technology Access Fee and as of September 30, 2019, and December 31, 2018, approximately $536,000 and $816,800 is included in accounts payable and accrued expenses, respectively.   On October 31, 2018, the Company entered into a three-year Joint Development Agreement (the “JD Agreement”) and an Exclusive Distribution Agreement (the “ED Agreement”) with Erchonia Corporation (“Erchonia”). As part of the JD Agreement, the Company and Erchonia will conduct FDA clinical research and trials for the purposes of obtaining 510k FDA Clearances for devices, technologies, methods and techniques used in the treatment of hearing relating conditions and disorders such as Tinnitus, Sensorineural hearing Loss, dizziness and other disorders. The agreements give the Company the exclusive worldwide rights for all designs and any newly developed Erchonia 3LT lasers and related technologies and gives the Company the rights to license and distribute such products worldwide. Pursuant to the JD Agreement, the Company has agreed to issue 1,000,000 shares of common stock. The Company valued the common stock to be issued at $60,000, based on the market price of the common stock on the date of the JD Agreement, to be amortized over the three-year term. For the three and nine months ended September 30, 2019, the Company amortized $5,000 and $18,333, respectively, as stock-based compensation. As of September 30, 2019, there remains $41,667, of deferred stock compensation on the condensed consolidated balance sheet, to be amortized over the three-year contract term.   On December 7, 2018, the Company entered into a one- year consulting agreement (the “Media Consulting Agreement”) with a third- party consultant (the “Consultant”). The Consultant will provide communication and broadcast services, as well as strategic planning services. Pursuant to the Media Consulting Agreement, the Company has agreed to issue the Consultant 3,125,000 shares of restricted common stock. On December 7, 2018, the Company recorded 3,125,000 shares of common stock to be issued. The Company valued the common stock to be issued at $125,000 based on the market price of the common stock on the date of the Media Consulting Agreement, to be amortized over the term of the agreement. The Company issued 1,712,329 of the shares and there remain 1,412,671 shares to be issued. The Company amortized $31,250 and $93,750 for the three and nine months ended September 30, 2019, respectively, and is included in Professional fees on the condensed consolidated Statement of operations. As of September 30, 2019, there remains $23,611 of deferred stock compensation on the consolidated balance sheet, to be amortized in 2019.   On April 1, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the conception and implementation of the Company’s business development plan, as well as other strategic planning services. Pursuant to the agreement, the Company issued the Consultant 2,000,000 shares of restricted common stock. The Company valued the common stock at $128,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $64,000 and $128,000, respectively for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations..   On April 3, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the conception and implementation of the Company’s marketing plans, promoting the goals and objectives of the Company. Pursuant to the agreement, the Company paid $20,000 and issued 1,000,000 shares of restricted common stock to the Consultant. The Company valued the common stock at $75,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $37,500 and $75,000, respectively, for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations.   On April 17, 2019, the Company entered into a six- month consulting agreement with a third- party consultant (the “Consultant”). The Consultant will provide consulting services related to the corporate communications. Pursuant to the agreement, the Company issued 1,000,000 shares of restricted common stock to the Consultant. The Company valued the common stock at $67,500 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement. The Company amortized $33,750 and $61,875, respectively, for the three and nine months ended September 30, 2019, and is included in Professional fees on the condensed consolidated Statement of operations. As of September 30, 2019, there remains $5,625 of deferred stock compensation on the consolidated balance sheet, to be amortized in 2019.   Legal Matters   On May 26, 2017, Helix Hearing Care (California), Inc. a California corporation (“Helix”), filed a complaint (the “Complaint”) against the InnerScope and the Moores, in the Circuit Court of the 11th Judicial Circuit in and for Miami-Dade County, Florida, that includes a rescission of the Consulting Agreement and a demand that all monies paid pursuant to the Consulting Agreement be returned, on the basis that an injunction against certain Officers and Directors renders the Consulting Agreement impossible to perform. The Company had previously received $1,250,000 under the Consulting Agreement. InnerScope was not named as an enjoined party in such previous litigation, and the services contemplated under the Consulting Agreement are not within the scope of the injunction, thus InnerScope believes the accusation by the third party is frivolous and without merit, as well as not providing sufficient cause for the Agreement to be terminated. InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017.  On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, Helix, the Company and the Moores signed a Settlement Agreement, whereby, the Company received $450,000, both parties dismissing all claims against the other party with prejudice and Matthew, Mark and Kimberly have been released from their covenant not to compete agreement signed in August 2016 with Helix.

NOTE 4 – GOING CONCERN AND MANAGEMENT’S PLANS   The accompanying unaudited condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. which assumes the realization of assets and satisfaction of liabilities and commitments in the normal course of business. The Company experienced a net loss of $4,980,496 for the nine months ended September 30, 2019. At September 30, 2019, the Company had a working capital deficit of $5,604,732, and an accumulated deficit of $11,352,625. These factors raise substantial doubt about the Company’s ability to continue as a going concern and to operate in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.    Management’s Plans   The Company continues to implement an industry encompassing revenue strategy, including the current revenue model to other major sectors of the global hearing industry. On September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Amos Audiology (see Note 2). This transaction is part of management’s plans to expand the Company’s retail clinic business by opening multiple clinics in the next 12 months. During the nine months ended September 30, 2019, the Company opened 6 more retail clinics. The Company currently owns 9 clinics and manages two additional clinics that are owned by a related party.

17806

4705

NOTE 10– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE   On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930.   The allocated portion of the results in an equity method investment in a privately-held, related party, company are included in the Company’s condensed consolidated statements of operations. For the three and nine months ended September 30, 2019, a loss of $9,245 and $4,429, respectively, and a net loss of $2,132 and $1,390, for the three and nine months ended September 30, 2018, respectively, is included in “Other income (expense), net”. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963, respectively.   The unaudited condensed balance sheets as of September 30, 2019, and December 31, 2018, and the statement of operations for the nine months ended September 30, 2019, and 2018, for the real property is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; vertical-align: bottom">(Unaudited)</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; vertical-align: bottom">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid">Current assets:</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Cash</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">178</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">2,257</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Due from InnerScope</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">72,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,500</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Prepaid expenses and other current assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">58,761</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">72,931</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">131,539</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,958</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> Land and Building, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,321,612</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,354,282</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other Assets, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">47,788</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">53,323</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,500,937</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,513,563</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of mortgage payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">41,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">40,122</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">64,758</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">48,551</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">106,393</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,673</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Mortgage payable, long-term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,947,769</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,969,076</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Security deposits</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,064</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,064</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,067,226</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,070,813</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total equity</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">433,711</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">442,750</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total liabilities and equity</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,500,937</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,513,563</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   		 <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"> </td><td style="font-size: 10pt; padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">2019</td><td style="font-size: 10pt; padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="font-size: 10pt; border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; font-size: 10pt; text-align: left; padding-bottom: 1pt">Rental income</td><td style="width: 3%; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="width: 15%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">221,870</td><td style="width: 1%; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="width: 3%; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="width: 15%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">210,696</td><td style="width: 1%; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">Expenses:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Property taxes</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,645</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">10,938</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Depreciation and amortization</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">38,205</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">32,675</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 19.8pt">Insurance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">16,457</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,033</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Repairs and maintenance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">18,214</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">20,860</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Utilities and other</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">35,049</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">24,707</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 19.8pt">Interest expense</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">116,339</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">103,319</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 29.7pt">Total expenses</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">230,909</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">213,532</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 29.7pt">Net loss</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(9,039</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(2,836</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table>

NOTE 11– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE   On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company is a co-borrower on a $2,057,000 Small Business Administration Note (the “SBA Note”). The SBA Note carries a 25-year term, with an initial interest rate of 6% per annum, adjustable to the Prime interest rate plus 2%, and is secured by a first position Deed of Trust and business assets located at the property. The Company initially recorded a liability of $1,007,930 for its portion of the SBA Note, with the offset being to Investment in undivided interest in real estate on the balance sheet presented herein. As of September 30, 2019, the current and long-term portion of the SBA Note is $20,401 and $954,407, respectively. Future principal payments for the Company’s portion are:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: left">Twelve months ending September 30,</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left"> </td><td style="width: 61%; text-align: left">2020</td><td style="width: 1%; text-align: left"> </td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 25%; text-align: right">20,401</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,821</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">2022</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,168</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">2023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,597</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">2024</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,967</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">Thereafter</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">858,854</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">Total</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">974,808</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: left">Twelve months ending September 30,</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 1%"> </td><td style="text-align: left; width: 61%">2020</td><td style="text-align: left; width: 1%"> </td><td style="width: 10%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 25%">20,401</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">2021</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,821</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">2022</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,168</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">2023</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,597</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">2024</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,967</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">Thereafter</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">858,854</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">Total</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">974,808</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Basis of Presentation and Principles of Consolidation   The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2018, filed with the United States Securities and Exchange Commission (the “SEC”) on April 16, 2019. Interim results of operations for the three and nine months ended September 30, 2019, and 2018, are not necessarily indicative of future results for the full year. Certain amounts from the 2018 period have been reclassified to conform to the presentation used in the current period.

Emerging Growth Companies   The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period for certain accounting standards.

Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

Cash   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. We held no cash equivalents as of September 30, 2019, and December 31, 2018. Cash balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.

Accounts receivable   The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expense. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of September 30, 2019, and December 31, 2018, management’s evaluation required the establishment of an allowance for uncollectible receivables of $29,700 and $18,383, respectively.

Sales Concentration and Credit Risk   Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2018. No customer accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2019.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2018</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">3 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">9 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 39%; font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer A, related</td><td style="width: 1%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="width: 15%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">25.1</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="width: 2%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="width: 15%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">40.4</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="width: 2%; font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">345,574</td><td style="width: 1%; padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">16.3</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

Inventory   Inventory is valued at the lower of cost or net realizable value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts. As of September 30, 2019, and December 31, 2018, management’s analysis did not require any provisions to be recognized.

Property and Equipment   Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 30%; text-align: justify">Computer equipment</td> <td style="vertical-align: bottom; width: 70%; text-align: justify">3 years</td></tr> <tr> <td style="text-align: justify">Machinery and equipment</td> <td style="vertical-align: bottom; text-align: justify">5 years</td></tr> <tr> <td style="text-align: justify">Furniture and fixtures</td> <td style="vertical-align: bottom; text-align: justify">5 years</td></tr> </table>   The Company's property and equipment consisted of the following at September 30, 2019, and December 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; font-size: 10pt; text-align: left; padding-left: 5.4pt">Computer equipment</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 20%; font-size: 10pt; text-align: right">4,272</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 3%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 20%; font-size: 10pt; text-align: right">2,651</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Machinery and equipment</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">55,451</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">31,122</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Furniture and fixtures</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">21,840</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,160</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Leasehold improvements</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">16,206</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">12,222</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Accumulated depreciation</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(17,806</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(4,705</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">79,963</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">43,450</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>   Depreciation expense of $5,211 and $13,101 was recorded for the three and nine months ended September 30, 2019, respectively, and $869 and $1,311, for the three and nine months ended September 30, 2018, respectively.

Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.    The following are the hierarchical levels of inputs to measure fair value:    <table cellspacing="3" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 48px; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; width: 47px; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.    The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of September 30, 2019 and December 31, 2018, for each fair value hierarchy level:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">September 30, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center">Derivative Liabilities</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center">Total</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-left: 5.4pt"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Income Taxes   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.

Earnings (Loss) Per Share   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of September 30, 2019, and 2018, the Company’s outstanding convertible debt is convertible into approximately 393,621,118 and 16,998,883 shares of common stock, subject to adjustment based on changes in the Company’s stock price, respectively. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive.

Recent Accounting Pronouncements     In July 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-11 “Earnings Per Share (Topic 260)”. The amendments in the update change the classification of certain equity-linked financial instruments (or embedded features) with down round features. The amendments also clarify existing disclosure requirements for equity-classified instruments. For freestanding equity-classified financial instruments, the amendments require entities that present earnings per share (“EPS”) in accordance with Topic 260, Earnings Per Share, to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features would be subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). For public business entities, the amendments in Part I of this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018 with early adoption permitted. The Company adopted this pronouncement as of fiscal 2017.   In June 2018, the FASB issued ASU No. 2018-07 “Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” These amendments expand the scope of Topic 718, Compensation - Stock Compensation (which currently only includes share-based payments to employees) to include share-based payments issued to nonemployees for goods or services. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The ASU supersedes Subtopic 505-50, Equity - Equity-Based Payments to Non-Employees. The guidance is effective for public companies for fiscal years, and interim fiscal periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted, but no earlier than a company’s adoption date of Topic 606, Revenue from Contracts with Customers. The Company does not anticipate this ASU having a material impact on the Company’s financial statements.   In August 2018, the FASB issued ASU 2018-13, “Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company will be evaluating the impact this standard will have on the Company’s consolidated financial statements.   Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="3" style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2018</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">3 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">9 months</td><td style="font-size: 10pt; font-weight: bold; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="font-size: 10pt; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt; width: 39%">Customer A, related</td><td style="font-size: 10pt; padding-bottom: 2.5pt; width: 1%"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right; width: 15%">25.1</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left; width: 1%">%</td><td style="font-size: 10pt; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right; width: 15%">40.4</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left; width: 1%">%</td><td style="font-size: 10pt; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left; width: 1%">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right; width: 20%">345,574</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">16.3</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">%</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt; width: 52%">Computer equipment</td><td style="font-size: 10pt; width: 1%"> </td> <td style="font-size: 10pt; text-align: left; width: 1%">$</td><td style="font-size: 10pt; text-align: right; width: 20%">4,272</td><td style="font-size: 10pt; text-align: left; width: 1%"> </td><td style="font-size: 10pt; width: 3%"> </td> <td style="font-size: 10pt; text-align: left; width: 1%">$</td><td style="font-size: 10pt; text-align: right; width: 20%">2,651</td><td style="font-size: 10pt; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Machinery and equipment</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">55,451</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">31,122</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Furniture and fixtures</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">21,840</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,160</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Leasehold improvements</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">16,206</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">12,222</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Accumulated depreciation</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(17,806</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(4,705</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">79,963</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">43,450</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

NOTE 16 – STOCKHOLDERS’ EQUITY   Preferred Stock   The Company has 25,000,000 authorized shares of $0.0001 preferred stock.   Series A Preferred Stock   On June 4, 2018, the Company filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series A Preferred Stock. 9,510,000 shares were designated as Series A Preferred Stock. The Series A Preferred Stock has mandatory conversion rights, whereby each share of Series A Preferred Stock will convert two (2) shares of common stock upon the Company filing Amended and Restated Articles of Incorporation with the Secretary of State of Nevada, increasing the authorized shares of common stock. The Series A Preferred Stock has voting rights on an is if converted basis. The Series A Preferred Stock does not have any right to dividends. On June 4, 2018 the Company issued 3,170,000 shares of Series A Preferred Stock each to Matthew, Mark and Kimberly, in exchange for each of them cancelling and returning to treasury 6,340,000 shares of common stock. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. On August 8, 2018, Matthew, Mark and Kim each converted 3,170,000 shares of Series A Preferred Stock for 6,340,000 shares of common stock. The common stock issued replaced the 19,010,000 shares in the aggregate that the Moore’s cancelled in June 2018. As of September 30, 2019, and December 31, 2018, there were no shares of Series A Preferred Stock issued and outstanding. Series B Preferred Stock   On June 4, 2018, the Company also filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series B Preferred Stock. 900,000 shares were designated as Series B Preferred Stock. The Series B Preferred Stock is not convertible into common stock, nor does the Series B Preferred Stock have any right to dividends and any liquidation preference. The Series B Preferred Stock entitles its holder to a number of votes per share equal to 1,000 votes. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments. As of September 30, 2019, and December 31, 2018, there were 900,000 shares of Series B Preferred Stock issued and outstanding.   Common Stock   On August 26, 2019, the Company filed Amended and Restated Articles of Incorporation (the “Amendment”) with the Nevada Secretary of State, pursuant to which the Company increased the authorized shares of capital stock of the Company to 1,000,000,000, consisting of 975,000,000 shares of common stock, par value $0.0001, and 25,000,000 shares of preferred stock, par value $0.0001.   The Company has 975,000,000 authorized shares of $0.0001 common stock. As of September 30, 2019, and December 31, 2018, there are 220,613,389 and 120,425,344, respectively, shares of common stock outstanding.   On January 24, 2019, the Company issued 515,818 shares of restricted common stock pursuant to the CSMA (See Note 15). The shares were valued at $12,500 based on the average closing price for the three days prior to the effective date of the CSMA.   During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.   During the nine months ended September 30, 2019, the Company issued 75,528 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.   During the nine months ended September 30, 2019, the Company issued 208,332 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.   During the nine months ended September 30, 2019, the Company issued 168,540 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.   During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.   During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment. This employee was terminated in July 2019. The Company recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.   During the nine months ended September 30, 2019, the Company issued 227,274 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the consolidated statement of operations, included herein.   On April 1, 2019, the Company issued the to a consultant 2,000,000 shares of restricted common stock. The Company valued the common stock at $128,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.   On April 2, 2019, the Company issued 625,000 shares of restricted common stock in settlement of $25,000 of accounts payable owed. The Company valued the stock at $40,625 based on the market price of the common stock on the date of the agreement. The Company recorded a loss on debt extinguishment of $15,625 related to the issuance of 625,000 shares.   On April 3, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $75,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.   On April 17, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $67,500 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.   On May 22, 2019, the Company issued 666,666 shares of restricted common stock to a consultant for financial services provided. The Company valued the common stock at $32,000 based on the market price of the common stock on the date of the agreement, and is included in stock-based compensation expense for the nine months ended September 30, 2019.   During the nine months ended September 30, 2019, the Company issued 88,751,413 shares of common stock for conversion of $901,775 of principal and $55,685 of accrued interest and fees, for a total of $957,460.   Common Stock to be issued   During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.   During the nine months ended September 30, 2019, the Company recorded 654,240 shares of common stock to be issued to employees as part of their compensation. The Company agreed to issue stock, over a twelve- month period based on continual employment, based on their offer of employment, and, accordingly, recorded $25,000 for the three and nine months ended September 30, 2019, for the common stock to be issued (issued on October 9, 2019).   As of September 30, 2019, there were 3,066,912 shares of common stock to be issued.

13101

1311

869

5211

9245 4429

1222534

1226963

5604732

2420000

2501783

209971

2057000

1007930

P25Y

0.06

20401

954407

22548 22548

125000

225000

15000 45000 15000 20745

NOTE 17 – SUBSEQUENT EVENTS   From August 1, 2019, through November 11, 2019, the Company received conversion notices for the issuances of 26,886,621 shares of common stock for conversion of $83,333 of principal and $5,679 of accrued interest on convertible notes. On October 3, 2019, the Company issued an 8% convertible promissory note (the “Master Note”) in the aggregate principal amount of up to $150,000 in exchange for an aggregate purchase price of up to $135,000 with an original issue discount of $15,000 to cover the Investor’s accounting fees, due diligence fees, monitoring and other transactional costs incurred in connection with the purchase and sale of the Master Note, which is included in the principal balance of the Note. On October 3, 2019, the Investor funded the first tranche under the Master Note, and the Company received $65,000 (after payment of $2,000 of the Investor’s legal fees) for this first tranche of $75,000 under the Master Note and on the same date, the Company issued the Note to the Investor. The Note is convertible into shares of the Company’s common stock, at a conversion price equal to the lesser of (1) 70% of the lowest trading price or lowest closing bid price during the previous 15 trading day period ending on the last completed trading date prior to the issuance of the Master Note and (2) 70% multiplied by the lower of the lowest trading price or lowest closing bid price of the Company’s common stock during the 15 day trading period ending on the latest completed trading day of the common stock prior to the date of conversion of the Master Note.   On October 9, 2019, the Company issued 654,240 shares of restricted common stock to employees (see note 16).   On October 18, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $100,000, with an original issue discount of $10,000, The note matures on October 18, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on October 18, 2019, when the Company received proceeds of $85,500, after disbursements for the lender’s transaction costs, fees and expenses.   On November 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $57,750, with an original issue discount of $5,250, The note matures on November 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on November 1, 2019, when the Company received proceeds of $50,000, after disbursements for the lender’s transaction costs, fees and expenses.   On November 1, 2019, the Company entered into a Payment Rights Purchase and Sale Agreement for $87,000 with a third- party, whereby the Company received $58,260, after disbursements for the lender’s transaction costs, fees and expenses on November 1, 2019. The agreement requires the Company to make daily payments of $791 over the 5 month term of the agreement.   The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.

NOTE 7 – NOTE PAYABLE, STOCKHOLDER   A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of amounts the Company’s CEO (stockholder) loaned the Company and amounts repaid is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 62%; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">95,800</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">65,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">36,800</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">95,800</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">95,800</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>   The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the consolidated balance sheets included herein.     NOTE 8 – NOTE PAYABLE   On October 8, 2018, the Company entered into a Business Loan Agreement (the “October BLA”) for $47,215 with a third- party, whereby the Company received $35,500 on October 10, 2018. The October BLA requires the Company to make the first six monthly payments of principal and interest of $4,467 per month, and then $3,402 for months seven through twelve. The note carries a 33% interest rate and matures on October 28, 2019. The October BLA was paid in full on July 26, 2019. As of September 30, 2019, and December 31, 2018, there was a balance of $-0- and $38,280, respectively, on the October BLA, with carrying value of $29,270 as of December 31, 2018, net of an unamortized discount of $9,011.   On February 4, 2019, the Company entered into a Business Loan Agreement (the “Feb 2019 BLA”) for $8,584 with a third- party, whereby the Company received $7,400 on February 5, 2019. The Feb 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $1,640 per month, and then $1,326 for months three through six. The note carried a 16% interest rate and was paid in full on July 26, 2019.   On May 7, 2019, the Company entered into a Business Loan Agreement (the “May 2019 BLA”) for $18,088 with a third- party, whereby the Company received $13,600 on May 7, 2019. The May 2019 BLA requires the Company to make the first six monthly payments of principal and interest of $1,711 per month, and then $1,303 for months seven through twelve. The note carried a 33% interest rate and was paid in full on July 26, 2019.   On July 11, 2019, the Company entered into a Business Loan Agreement (the “July 2019 BLA”) for $11,136 with a third- party, whereby the Company received $9,600 on July 12, 2019. The July 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $2,128 per month, and then $1,720 for months three through six. The note carried a 47% interest rate and was paid in full on July 26, 2019.   On July 23, 2019, the Company entered into a Business Loan Agreement (the “2nd July 2019 BLA”) for $79,200 with a third- party, whereby the Company received $58,500 on July 26, 2019. The 2nd July 2019 BLA requires the Company to make 39 weekly payments of $2,031. The note carries a 32% interest rate and matures April 23, 2020. During the nine months ended September 30, 2019, the Company made payments of $18,277. As of September 30, 2019, the was a remaining balance of $60,923.   A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of notes payable is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 62%; text-align: left; padding-left: 5.4pt">Beginning loan balance</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">38,281</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">—  </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,473</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101,593</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(92,831</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(63,312</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Principal balance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,923</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,281</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Unamortized discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(15,936</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(9,011</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">44,987</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">29,270</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>

1007930

108000 108000 36000 36000 NOTE 6 – ADVANCES PAYABLE, STOCKHOLDER   Chief Executive Officer   A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, representing amounts paid by the Company’s CEO (stockholder) on behalf of the Company and amounts reimbursed is as follows.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 62%; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">57,526</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">138,637</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">517,188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">589,524</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt">Amount applied to accrued officer salaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">53,943</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5.4pt">Reimbursements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(588,693</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(625,635</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Cancelled in exchange for Series B preferred stock</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">(45,000</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">39,964</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">57,526</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>   The ending balances as of September 30, 2019, and December 31, 2018, are included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.

NOTE 12– CONVERTIBLE NOTES PAYABLE   On March 2, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest was due and payable March 2, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,399, and an initial derivative liability of $13,399. For the nine months ended September 30, 2019, amortization of the debt discount of $2,233 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,514 of interest into 2,236,291 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $50,000, respectively, with a carrying value of $47,767 at December 31, 2018, net of unamortized discounts of $2,333.   On March 27, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $25,000. Principal and interest were due and payable March 27, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $6,736, and an initial derivative liability of $6,736. For the nine months ended September 30, 2019, amortization of the debt discount of $1,628 was charged to interest expense. On April 29, 2019 the Note was sold to a third- party investor (see below). As of September 30 2019, and December 31, 2018, the note balance is $-0- and $25,000, respectively, with a carrying value of $23,372, net of unamortized discount of $1,628 as of December 31, 2018.   On May 11, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $100,000, maturing on May 11, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 62% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 16, 2018, when the Company received proceeds of $75,825, after disbursements to vendors and for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $95,000, an initial derivative expense of $60,635 and an initial derivative liability of $155,635. For the nine months ended September 30, 2019, amortization of the debt discount of $17,020 was charged to interest expense. The Company also recorded a debt issue discount of $5,000 and amortized $895 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $3,564 of interest into 5,539,273 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a December 31, 2018, carrying value of $32,085, net of unamortized discounts of $17,915.   On May 23, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $60,000, with a maturity date of February 22, 2019, and stated interest of 12% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 30, 2018, when the Company received proceeds of $57,000, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $57,000, an initial derivative expense of $48,033 and an initial derivative liability of $105,033. For the nine months ended September 30, 2019, amortization of the debt discount of $11,292 was charged to interest expense. The Company also recorded a debt issue discounts of $4,500 and amortized $1,377 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $51,275 of principal and $9,838 of interest into 7,909,037 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $51,275, respectively, with a carrying value of $39,389, net of unamortized discounts of $11,886 at December 31, 2018.   On October 23, 2018, an investor funded the $50,000 remaining of a convertible promissory note (the “Note”) issued on June 26, 2018, with an original face value of $92,000, maturing on September 26, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. On October 23, 2018, the Company recorded a note balance of $50,000 when the Company received proceeds of $50,000. The embedded conversion feature included in the funding of October 23, 2018, resulted in an initial debt discount of $50,000, an initial derivative expense of $45,291 and an initial derivative liability of $95,291. For the nine months ended September 30, 2019, amortization of the debt discount of $37,986 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,397 of interest into 2,495,107 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a carrying value of $12,014, net of unamortized discounts of $37,986, at December 31, 2018.   On November 2, 2018, the Company issued a convertible redeemable note with a face value of $280,500 and a back-end convertible redeemable note for $280,500 (the “Notes”), maturing on November 2, 2019, and a stated interest of 8% to a third-party investor. The notes are convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The first note was funded on November 2, 2018, when the Company received proceeds of $255,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first note resulted in an initial debt discount of $250,000, an initial derivative expense of $148,544 and an initial derivative liability of $398,544. For the nine months ended September 30, 2019, amortization of the debt discount of $208,333 was charged to interest expense. The Company also recorded debt issue discounts of $55,500 and amortized $46,320 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $280,500 of principal and $14,001 of interest into 23,705,749 shares of common stock. As of September 30, 2019, and December 31, 2018, the first note balance is $-0- and $280,500, respectively, with a December 31, 2018, carrying value of $46,750, net of unamortized discounts of $233,750. On December 26, 2018, the investor partially funded $187,000 of the back-end note, when the Company received proceeds of $166,667, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $166,667, an initial derivative expense of $100,081 and an initial derivative liability of $266,748. For the nine months ended September 30, 2019, amortization of the debt discount of $146,704 was charged to interest expense. The Company also recorded debt issue discounts of $37,000 and amortized $30,398 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the partial back-end note balance is $187,000, with carrying values of $163,633 and $2,926, respectively, net of unamortized discounts of $23,367 and $184,074, respectively. On January 29, 2019, the investor funded $93,500, of and completing the back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $63,924 and an initial derivative liability of $138,924. For the nine months ended September 30, 2019, amortization of the debt discount of $65,884 was charged to interest expense. The Company also recorded debt issue discounts of $18,500 and amortized $14,486 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second partial back-end note balance is $93,500, with carrying values of $80,371, net of unamortized discounts of $13,129.   On December 4, 2018, the Company issued a convertible redeemable note (the “Note”) with a face value of $158,333 maturing on December 4, 2019, and a stated interest of 8% to a third-party investor. The note is convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on December 4, 2018, when the Company received proceeds of $137,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $137,500, an initial derivative expense of $87,293 and an initial derivative liability of $224,793. For the nine months ended September 30, 2019, amortization of the debt discount of $103,125 was charged to interest expense. The Company also recorded debt issue discounts of $35,083 and amortized $26,313 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $125,000 of principal and $7,550 of interest into 16,267,528 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $33,333 and $158,333, respectively, with carrying values of $4,450 and $13,194, respectively, net of unamortized discounts of $28,883 and $145,139, respectively.   On December 4, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $230,000 and two back-end convertible redeemable notes for $115,000 each. The notes mature on December 4, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 4, 2018, when the Company received proceeds of $210,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $210,000, an initial derivative expense of $108,922 and an initial derivative liability of $318,292. For the nine months ended September 30, 2019, amortization of the debt discount of $192,500 was charged to interest expense. The Company also recorded debt issue discounts of $41,800 and amortized $38,498 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $230,000 of principal and $9,500 of interest into 23,862,502 shares of common stock. As of September 30, 2019, and December 31, 2018, the initial note balance is $-0- and $230,000, respectively, with a December 31, 218, carrying value of $19,167, net of unamortized discounts of $210,833. On February 12, 2019, the investor funded the first back-end note, when the Company received proceeds of $94,100, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first back-end note resulted in an initial debt discount of $94,100, an initial derivative expense of $64,364 and an initial derivative liability of $158,464. For the nine months ended September 30, 2019, amortization of the debt discount of $58,813 was charged to interest expense. The Company also recorded debt issue discounts of $20,900 and amortized $13,063 to interest expense for the nine months ended September30, 2019. During the nine months ended September 30, 2019, the investor converted $40,000 of principal and $2,560 of interest into 6,019,802 shares of common stock As of September 30, 2019, the first back-end note balance is $75,000, with a carrying value of $31,875 net of unamortized discounts of $43,125. On March 1, 2019, the investor funded the second back-end note, when the Company received proceeds of $98,175, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the second back-end note resulted in an initial debt discount of $98,175, an initial derivative expense of $62,254 and an initial derivative liability of $160,429. For the nine months ended September 30, 2019, amortization of the debt discount of $57,596 was charged to interest expense. The Company also recorded debt issue discounts of $16,825 and amortized $9,949 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second back-end note balance is $115,000, with carrying values of $67,444, net of unamortized discounts of $47,556.   On December 24, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $195,000 and two back-end convertible redeemable notes for $97,500 each. The notes mature on December 24, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 26, 2018, when the Company received proceeds of $177,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $177,000, an initial derivative expense of $92,464 and an initial derivative liability of $269,464. For the nine months ended September 30, 2019, amortization of the debt discount of $132,750 was charged to interest expense. The Company also recorded debt issue discounts of $35,000 and amortized $26,250 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the initial note balance is $195,000, with carrying values of $144,931 and $2,600, respectively, net of unamortized discounts of $50,069 and $192,400, respectively.   On January 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $245,000 and two back-end convertible redeemable notes for $122,500 each. The notes mature on January 22, 2020, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on January 22, 2019, when the Company received proceeds of $200,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $200,000, an initial derivative expense of $134,208 and an initial derivative liability of $334,208. For the nine months ended September 30, 2019, amortization of the debt discount of $13,500 was charged to interest expense. The Company also recorded debt issue discounts of $45,000 and amortized $30,938 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $245,000, with a carrying value of $168,438, net of unamortized discounts of $76,562. On July 18, 2019, the investor funded the first back-end note, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $100,000, an initial derivative expense of $19,852 and an initial derivative liability of $19,852. For the nine months ended September 30, 2019, amortization of the debt discount of $20,776 was charged to interest expense. The Company also recorded debt issue discounts of $22,500 and amortized $4,680 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $122,500, with a carrying value of $25,457, net of unamortized discounts of $97,043.   On February 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $116,667. The note matures on February 22, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on February 22, 2019, when the Company received proceeds of $90,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $90,000, an initial derivative expense of $36,138 and an initial derivative liability of $126,138. For the nine months ended September 30, 2019, amortization of the debt discount of $54,375 was charged to interest expense. The Company also recorded debt issue discounts of $24,467, and amortized $14,458 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $116,667, with a carrying value of $71,032, net of unamortized discounts of $45,635.   On March 8, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $133,333. The note matures on March 8, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on March 8, 2019, when the Company received proceeds of $106,200, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $106,200, an initial derivative expense of $82,538 and an initial derivative liability of $188,738. For the nine months ended September 30, 2019, amortization of the debt discount of $59,574 was charged to interest expense. The Company also recorded debt issue discounts of $29,333, and amortized $16,928 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $133,333, with a carrying value of $74,303, net of unamortized discounts of $59,030.   On March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with a carrying value of $46,859, net of unamortized discounts of $42,226. On August 20, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $84,293 and an initial derivative liability of $9,293. For the nine months ended September 30, 2019, amortization of the debt discount of $8,103 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,523 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $9,626, net of unamortized discounts of $79,459.   Also, on March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with carrying values of $46,859, net of unamortized discounts of $42,226. On September 5, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount derivative liability of $74,664. For the nine months ended September 30, 2019, amortization of the debt discount of $6,205 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,171 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $7,713, net of unamortized discounts of $81,372.   On April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.   Also, on April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. . For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.   On May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,082 and an initial derivative liability of $279,082. For the nine months ended September 30, 2019, amortization of the debt discount of $65,446 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $12,353 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $77,799, net of unamortized discounts of $130,201.   Also, on May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $167,352. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $140,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $140,250, an initial derivative expense of $85,329 and an initial derivative liability of $225,579. For the nine months ended September 30, 2019, amortization of the debt discount of $52,450 was charged to interest expense. The Company also recorded a debt issue discount of $27,102, and amortized $10,145 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $167,352, with a carrying value of $62,596, net of unamortized discounts of $104,756.   On June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.   Also, on June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.   On July 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $183,975. The note matures on July 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on July 1, 2019, when the Company received proceeds of $150,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $150,000, an initial derivative expense of $65,783 and an initial derivative liability of $215,783. For the nine months ended September 30, 2019, amortization of the debt discount of $37.398 was charged to interest expense. The Company also recorded debt issue discounts of $33,975, and amortized $8,478 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $183,975, with a carrying value of $45,875, net of unamortized discounts of $138,100.   On August 9, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $122,650. The note matures on August 9, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on August 9, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $18,522 and an initial derivative liability of $118,522. For the nine months ended September 30, 2019, amortization of the debt discount of $13,879 was charged to interest expense. The Company also recorded debt issue discounts of $22,650, and amortized $3,146 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $122,650, with a carrying value of $17,025, net of unamortized discounts of $105,625.   On September 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $160,000. The note matures on September 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on September 12, 2019, when the Company received proceeds of $130,050, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $130,050, an initial derivative expense of $25,433 and an initial derivative liability of $155,483. For the nine months ended September 30, 2019, amortization of the debt discount of $6,485 was charged to interest expense. The Company also recorded debt issue discounts of $29,950, and amortized $1,495 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $160,000, with a carrying value of $7,979, net of unamortized discounts of $152,021.   A summary of the convertible note balances as of September 30, 2019, and December 31, 2018, is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left; padding-left: 5.4pt">Principal balance</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">3,168,650</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">1,277,108</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Unamortized discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,754,975</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,125,942</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Ending balance, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,413,675</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">151,166</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The following is a summary of the Company’s convertible notes and related discounts as of September 30, 2019:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">Principal Balance</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">Debt Discounts</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">Total</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; text-align: justify; padding-left: 5.75pt">Balance at January 1, 2019</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1,277,108</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">(1,125,942</td><td style="width: 1%; text-align: left">)</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">151,166</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.75pt">New issuances</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,793,317</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,792,981</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">336</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.75pt">Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(901,775</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(901,775</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,163,948</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,163,948</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at September 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,168,650</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,754,975</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,413,675</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

NOTE 13 – DERIVATIVE LIABILITIES   The Company determined that the conversion features of the convertible notes represented embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the Notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the condensed consolidated statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. See Note 12.   The Company used the Monte Carlo simulation valuation model with the following assumptions for new notes issued during the nine months ended September 30, 2019, risk-free interest rates from 1.78% to 2.59% and volatility of 172% to 387%, as of September 30, 2019, risk-free interest rates from 1.76% to 1.83% and volatility from 162% to 230%, and as of December 31, 2018, risk-free interest rates from 2.56% to 2.62% and volatility of 355% to 391%.   A summary of the activity related to derivative liabilities for the nine months ended September 30, 2019, is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; font-size: 10pt; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 20%; font-size: 10pt; text-align: right">1,807,404</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Initial Derivative Liability</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">3,486,443</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 5.4pt">Fair Value Change</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">(1,337,621</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Reclassification for conversions</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(1,180,655</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Ending Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">2,775,571</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>   The credit for derivative liability expense of $159,617 for the nine months ended September 30, 2019, consisted of the initial derivative expense of $1,178,004 offset by the above decrease in the fair value of $1,337,621.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt; width: 77%">Beginning Balance</td><td style="font-size: 10pt; width: 1%"> </td> <td style="font-size: 10pt; text-align: left; width: 1%">$</td><td style="font-size: 10pt; text-align: right; width: 20%">1,807,404</td><td style="font-size: 10pt; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 5.4pt">Initial Derivative Liability</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">3,486,443</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 5.4pt">Fair Value Change</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">(1,337,621</td><td style="font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Reclassification for conversions</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(1,180,655</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Ending Balance</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">2,775,571</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; vertical-align: bottom">(Unaudited)</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; vertical-align: bottom">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid">Current assets:</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Cash</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">178</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">2,257</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Due from InnerScope</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">72,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,500</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Prepaid expenses and other current assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">58,761</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">72,931</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">131,539</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,958</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> Land and Building, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,321,612</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,354,282</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other Assets, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">47,788</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">53,323</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,500,937</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,513,563</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current portion of mortgage payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">41,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">40,122</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other current liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">64,758</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">48,551</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">106,393</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,673</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Mortgage payable, long-term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,947,769</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,969,076</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Security deposits</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,064</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,064</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,067,226</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,070,813</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total equity</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">433,711</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">442,750</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total liabilities and equity</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,500,937</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,513,563</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   		 <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center; vertical-align: bottom"> </td><td style="font-size: 10pt; padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">2019</td><td style="font-size: 10pt; padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="font-size: 10pt; border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; font-size: 10pt; text-align: left; padding-bottom: 1pt">Rental income</td><td style="width: 3%; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="width: 15%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">221,870</td><td style="width: 1%; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="width: 3%; font-size: 10pt; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">$</td><td style="width: 15%; border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">210,696</td><td style="width: 1%; padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">Expenses:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Property taxes</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">6,645</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">10,938</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Depreciation and amortization</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">38,205</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">32,675</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-left: 19.8pt">Insurance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">16,457</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">2,033</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Repairs and maintenance</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">18,214</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">20,860</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-left: 19.8pt">Utilities and other</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">35,049</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">24,707</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 19.8pt">Interest expense</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">116,339</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">103,319</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt; padding-left: 29.7pt">Total expenses</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">230,909</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">213,532</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.5pt; padding-left: 29.7pt">Net loss</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(9,039</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">(2,836</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left">)</td></tr> </table>

Revenue Recognition   Effective January 1, 2018, the Company adopted ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and all the related amendments.  The Company elected to adopt this guidance using the modified retrospective method. The adoption of this guidance did not have a material effect on the Company’s financial position, results of operations or cash flows.   The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.    The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time, as defined in the new guidance, generally upon delivery or has services are provided. Accordingly, revenue for each sale is recognized when the Company has completed its performance obligations. Any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. The Company accepts prepayments on hearing aids and records the amount received as customer deposits on its’ balance sheet. When the Company delivers the hearing aid to the customer, revenue is recognized as well as the corresponding cost of sales.   As of September 30, 2019, the Company had received $83,801 of customer deposits, that will be recognized as revenue after September 30, 2019, when the hearing aids are delivered to the customer.

Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.    For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Debt Issue Costs and Debt Discount   The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount   For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.  Embedded Conversion Features   The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid; width: 50%">September 30, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt; width: 3%"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center; width: 20%">Derivative Liabilities</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left; width: 1%"> </td><td style="font-size: 12pt; padding-bottom: 1pt; width: 3%"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: center; width: 20%">Total</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,775,571</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: justify; padding-left: 5.4pt"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2018</td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right"> </td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,807,404</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

159617 1178004

-1337621

0.0178

0.0259

1.72

3.87

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; width: 62%">Beginning Balance</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">57,526</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">138,637</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">517,188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">589,524</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt">Amount applied to accrued officer salaries</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">53,943</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5.4pt">Reimbursements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(588,693</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(625,635</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Cancelled in exchange for Series B preferred stock</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">(45,000</td><td style="padding-bottom: 1pt; font-size: 12pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">39,964</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">57,526</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; width: 62%">Beginning Balance</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">95,800</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">65,000</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">36,800</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">95,800</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">95,800</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="7" style="font-weight: bold; text-align: center">Three months ended September 30,</td><td style="font-weight: bold"> </td> <td colspan="7" style="font-weight: bold; text-align: center">Nine months ended September 30,</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2019</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 1%"> </td><td style="text-align: left; width: 30%">CEO</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">56,250</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">59,134</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">168,750</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">171,634</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td style="text-align: left">CFO</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">31,250</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">30,449</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">93,450</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">91,989</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td style="text-align: left">Total</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">87,500</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89,583</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">262,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">263,623</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; width: 52%">Principal balance</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">3,168,650</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">1,277,108</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Unamortized discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,754,975</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(1,125,942</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Ending balance, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,413,675</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">151,166</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

39964

57526

138637

-588693 -625635

517188

589524

95800

65000

36800

1275

262200

263623

168750

93450

171634

91989

89583

87500

56250

59134

31250

30449

75000

772600

25000

108000

36000

479791

126837

62597

171500

45000 -4429 -1390 -2132 -9245 true false Yes true

NOTE 2 – Asset Purchase Acquisition of Kathy L Amos Audiology    Effective September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Kathy L Amos Audiology (“Amos Audiology”) in exchange for 340,352 shares of common stock (the “Acquisition”). Amos Audiology provides retail hearing aid sales and audiological services in the East Bay area of San Francisco.   Based on the fair value of the common stock issued of $22,974 and the assumed liabilities of $33,049, the total purchase consideration was $56,023.   The following table summarizes the purchase price allocation of the fair value of assets acquired and liabilities assumed in the acquisition:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Purchase Price Allocation</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: left"> Fair value of consideration for Acquisition</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">22,974</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"> Liabilities assumed</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">33,049</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Total purchase consideration</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">56,023</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tangible assets acquired</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">43,016</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Intangible assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,007</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">56,023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The total purchase price of $56,023 has been allocated to the tangible and intangible assets acquired and liabilities assumed based on estimated fair values as of the completion of the Acquisition. The fair value of Amos Audiology’s identifiable intangible assets was estimated primarily using the income approach which requires an estimate or forecast of all the expected future cash flows, either through the use of the relief-from-royalty method or the multi-period excess earnings method. The Company determined the identifiable intangible assets, consisting of a customer base and non-compete had fair values of $300 and $12,707, respectively.

22974

33049

56023

43016

13007

56023

340352

47215 8584 18088 11136 79200 35500 7400 13600 9600 58500 4467 4467 1640 1711 2128 3402 3402 1326 1303 1720 .33 0.33 .16 .33 .47 .32 248154252

29700

18383

107046

2168

NOTE 5 – INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)   The Company’s intangible assets consist of a customer list and non-compete acquired from Amos Audiology (see Note 2) and a Technology Access Fee required to be paid by the Company in connection with a manufacturing design and marketing agreement executed with a supplier (see Note 13). The estimated useful lives of these intangible assets are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 30%">Customer list</td> <td style="vertical-align: bottom; width: 70%">2 years</td></tr> <tr> <td>Non-compete</td> <td style="vertical-align: bottom">2 years</td></tr> <tr> <td>Technology access fee</td> <td style="vertical-align: bottom">10 years</td></tr> </table>   The Company's intangible assets consisted of the following at September 30, 2019, and December 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; text-align: left; padding-left: 5.4pt">Customer list</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">300</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">300</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5.4pt">Non-compete</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,708</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,708</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt">Technology access fee</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(107,046</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,168</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">905,962</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,010,840</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The Company recognized $26,626 and $104,878 of amortization expense for the three and nine months ended September 30, 2019, respectively.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; width: 52%">Customer list</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">300</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">300</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5.4pt">Non-compete</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,708</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,708</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt">Technology access fee</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(107,046</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,168</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">905,962</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,010,840</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Advertising and Marketing Expenses   The Company expenses advertising and marketing costs as incurred. For the three and nine months ended September 30, 2019, advertising and marketing expenses were $92,966 and $404,550, respectively, and for the three and nine months ended September 30, 2018, advertising and marketing expenses were $46,408 and $137,736, respectively.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">Principal Balance</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">Debt Discounts</td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">Total</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.75pt; width: 51%">Balance at January 1, 2019</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">1,277,108</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">(1,125,942</td><td style="text-align: left; width: 1%">)</td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">151,166</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.75pt">New issuances</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,793,317</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,792,981</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">336</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.75pt">Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(901,775</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(901,775</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,163,948</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,163,948</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at September 30, 2019</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,168,650</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,754,975</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,413,675</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Purchase Price Allocation</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 77%"> Fair value of consideration for Acquisition</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">22,974</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"> Liabilities assumed</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">33,049</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Total purchase consideration</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">56,023</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Tangible assets acquired</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">43,016</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Intangible assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,007</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">56,023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

393621118

16998883

151166

1413675

1125942

1754975

1277108

3168650

220613389

120425344

220613389

120425344

3066912

6373848

2775571

1807404

2775571

1807404

NOTE 14- OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES   Operating lease right-of-use assets and liabilities are recognized at the present value of the future lease payments at the lease commencement date. The interest rate used to determine the present value is our incremental borrowing rate, estimated to be 7.5%, as the interest rate implicit in most of our leases is not readily determinable. Operating lease expense is recognized on a straight-line basis over the lease term. During the three and nine months ended September 30, 2019, the Company recorded $100,240 and $294,302, respectively, and $47,937 and $119,937 for the three and nine months ended September 30, 2018, respectively, as operating lease expense which is included in rent expense on the statements of operations and includes $36,000 and $108,000 of rent to a related party during the three and nine months ended September 30, 2019, and 2018, respectively.   On June 14, 2017, the company entered into a five-year lease with LLC1 (see Note 10) for approximately 6,944 square feet and a monthly rent of $12,000.   On September 10, 2018, pursuant to the Amos Audiology acquisition, the Company assumed a lease dated December 1, 2017 and expiring April 30, 2023, in Walnut Creek, California. Lease payments in the first year of the lease are $3, 988 per month and increase by 3% on December 1 each new lease year. As of December 31, 2018, the Company was in arrears of $25,182 (including late fees) in lease payments and has agreed with the landlord to pay the arrears in seven monthly payments of $3,597 in addition to the monthly lease payments for January 2019 through July 2019.   On October 15, 2018, the Company entered into lease to operate a retail hearing aid clinic in Roseville, California expiring December 31, 2023. Initial lease payments of $3,102 begin on January 1, 2019, and increase by 3% on January 1 each new lease year.   On December 1, 2018, the Company entered into lease to operate a retail hearing aid clinic in Sacramento, California expiring March 31, 2024. Initial lease payments of $3,002 begin on April 1, 2019, and increase by 3.33% on April 1, 2020 and 2021, and by 3% on April 1, 2022.   On February 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Elk Grove, California expiring January 31, 2024. Initial lease payments of $2,307 begin on February 1, 2019, and increase by an average of 2.6% on February 1, each new lease year.   On February 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Fremont, California expiring February 28, 2021. Initial lease payments of $2,019 begin on March 1, 2019, and increases by 3% on March 1, 2020.   On April 15, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Pleasanton, California expiring April 30, 2024. Initial lease payments of $3,550 begin on May 1, 2019, and increases by 3% on each new lease year throughout the term.   On June 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Hayward, California expiring December 31, 2020. Initial lease payments of $1,816 begin on June 1, 2019, and increases to $1,871 on January 1, 2020.   On June 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Santa Rosa, California expiring June 30, 2023. Initial lease payments of $2,327 begin on June 1, 2019, and increases by approximately 2.5% annually beginning on July 1, 2020.   On July 1, 2019, the Company entered into a lease to operate a retail hearing aid clinic in Sacramento, California expiring June 30, 2022. Initial lease payments of $1,450 begin on July 1, 2019, and increases by approximately 5.0% annually beginning on July 1, 2020.   In adopting ASC Topic 842, Leases (Topic 842), the Company has elected the ‘package of practical expedients’, which permit it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The Company did not elect the use-of-hindsight or the practical expedient pertaining to land easements; the latter is not applicable to the Company. In addition, the Company elected not to apply ASC Topic 842 to arrangements with lease terms of 12 month or less. During the nine months ended September 30, 2019, upon adoption of ASC Topic 842, the Company recorded right-of-use assets and lease liabilities of $1,473,250.   Right-of- use assets are summarized below:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: left; padding-left: 5.4pt">Office and retail leases</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">1,473,250</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Less accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(199,409</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Right-of-us assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,273,841</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Operating lease liabilities are summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: left; padding-left: 5.4pt">Lease liability</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">1,290,348</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Less current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(345,106</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Long term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">945,242</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Maturity of lease liabilities are as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: justify; padding-left: 5.4pt">For the three months ending December 31, 2019</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">107,162</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">432,415</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">396,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">317,785</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">184,327</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">44,392</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">Total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,482,626</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt">Less: present value discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(192,278</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Lease liability</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,290,348</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Right-of- use assets are summarized below:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; vertical-align: bottom">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: left; padding-left: 5.4pt">Office and retail leases</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">1,473,250</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Less accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(199,409</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Right-of-us assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,273,841</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Operating lease liabilities are summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; text-align: center; vertical-align: bottom"> </td><td style="padding-bottom: 1pt; text-align: center; vertical-align: bottom"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center; vertical-align: bottom">September 30, 2019</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; text-align: left; padding-left: 5.4pt">Lease liability</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">1,290,348</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Less current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(345,106</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Long term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">945,242</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt; width: 77%">For the three months ending December 31, 2019</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 20%">107,162</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">432,415</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">396,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">317,785</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">For the year ending December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">184,327</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">44,392</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt">Total</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,482,626</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt">Less: present value discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(192,278</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Lease liability</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,290,348</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

107162

432415

1482626

Leases   Effective January 1, 2019, the Company began accounting for leases under ASU 2016-02 (see Note 14). Operating leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities on the condensed consolidated balance sheets. The Company leases an office space and several retail locations used to conduct our business. On January 1, 2019, the Company adopted ASU No. 2016-02, applying the package of practical expedients to leases that commenced before the effective date whereby the Company elected to not reassess the following: (i) whether any expired or existing contracts contain leases; (ii) the lease classification for any expired or existing leases; and (iii) initial direct costs for any existing leases. For contracts entered into on or after the effective date, at the inception of a contract the Company assess whether the contract is, or contains, a lease. Our assessment is based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether we obtain the right to substantially all the economic benefit from the use of the asset throughout the period, and (3) whether we have the right to direct the use of the asset. We allocate the consideration in the contract to each lease component based on its relative stand-alone price to determine the lease payments. Leases entered into prior to January 1, 2019, are accounted for under ASC 840 and were not reassessed. We have elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less.   Operating lease ROU assets represent the right to use the leased asset for the lease term and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. As most leases do not provide an implicit rate, the Company use an incremental borrowing rate based on the information available at the adoption date in determining the present value of future payments. Operating lease expense is recognized on a straight-line basis over the lease term and is included in rent in the condensed consolidated statements of operations.

345574

.404

.163

.251

4272

2651

55451

31122

21840

2160

16206

12222

17806

4705

29700

18383

104878

26626

53943

905962

1010840

300

12708

1000000

38280 60923 29270 9011

206985

188942

39964

57526

71700 30500 2500937 2513563 47788 53323 2321612 2354282 131539 105958 58761 72931 72600 30500 178 2257 2500937 2513563 433711 442750 2067226 2070813 13064 13064 1947769 1969076 106393 88673 64758 48551 41635 40122 221870 210696 6645 10938 38205 32675 16457 2033 18214 20860 35049 24707 116339 103319 230909 213532 -9039 -2836

974808

858854

25967

24597

23168

21821

20401

1277108 3168650 -1125942 -1754975 151166 1413675

2163948

901775

2793317 -2792981 336

2775571

1807404

-1180655

-1337621

3486443

0.0256

0.0262

3.55

3.91

450000

515818 280800 536000 816800 18333 5000 46667 93750 31250 23611 3961177 515818 75528 208332 168540 128808 625000 128808 2000000 1000000 1000000 666666 227274 12500 40625 128000 75000 67500 32000 10000 10000 5000 10000 10000 2500 5000 5000 5000 25000 25000 2500 10000 5000 88751413 957460 1473250

199409

1290348

192278

396545

317785

184327

44392

NV 333-209341 Yes

700298

597707

134161

91510

118825

167992

58990

40942

345574

203325

32272

6112

4220134

2893014

1222534

1226963

1273841

79963

43450

905962

1010840

3000

34537

11056

6305030

3686665

345106

23998

206985

188942

83801

56698

20401

19660

44987

29270

1413675

151166

39964

57526

95800

22548

1232194

1233653

8204679

4651512

945242

954407

964847

22061

12042

306

637

7416528

4836557

70903

235694

-11352625

-6372129

4220134

2893014

345574 203325 128000 64000 75000 37500 61875 33750 5625 654240

10477

87826

84720

64884

-3984543

-1758498

12042

22061

4836556

7416528

-6372129

-11352625

-1474623

6153

-25000

-235694

-70903

331227

-1787012

637

306

-1710915

10395

137

-145833

2552604

-4128308

4896

16182

288

-242402

1501129

6397967

-4337982

-9880578

-2830837

-3708453

951

656983

165715

59724

250781

15000

67019

15000

641983

98696

44724

250781

284837

99751

29085

103010

24779

3371

284837

74972

25714

103010

372146

65964

30639

147771

3118674

2085980

482705

1002985

407105

71464

24148

137979

176073

87901

11482

11297

294302

119937

47937

100240

404550

137736

46408

92966

575050

405858

174952

197733

1261594

1263084

177778

462770

-2746528

-2020015

-452066

-855214

-2233968

-321281

661739

-616833

-2344763

-713070

-399278

-1109565

3000 3000

1297223

-44393

33775

-4429

-1390

-2132

-9245

159617

-940819

-270849

501977

-4980496

-2341296

-4980496

209673

-1472047

209673

-1472047

-0.03

-0.04

0.00

-0.01

160489585

66651688

80652837

190804118

120425344

220613389

61539334

102564

6373848

3066912

900000

103951750

1371511

900000

48956945

161826468

814020

2881316

900000

9510000

3767625

6119774

186289

654241

3543553

186289

654241

119501

53333

377

612

227937

389324

-175000

-270500

354

-175000

171499

195657

24935

21030

196499

19020000

-9510000

1902

951

-951

435291 54167 54167 435291 29167 29167 102564 3961177 -102564 -3961177 468645 -814020 -468645 10 396 -10 -396 47 -81 -47 -81 32431252 844870 3243 84 290214 293541

340352

22974

22940

22974

1172346 787161 787161 1172346 543616 434234 543616 434234 900000 817600 817510 90

38542227

89482094

844870

58318276

986688

369769

3855

8948

365829

977739

5832

559391

565223

625000 40625 63 40563

-847223

4429

1390

2500

554791

899437

317388

1853

-159617

940819

-142249

-35125

-5725

49167

12297

-42651

-29847

-18047

-26160

-7663

-2282037

-628362

-182902

-62794

27103

48914

18044

75510

68878

138530

-73095

49614

23481

2277783

608526

149546

6000

102530

55578

2308775

772500

-17562

14550

89100

32600

-77349

-19836

14755

126549

1473250 25000 954960

1172346

787162

12707

-300

4614

-38400

33047

22974

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">September 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; width: 62%">Beginning loan balance</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">38,281</td><td style="text-align: left; width: 1%"> </td><td style="width: 3%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 15%">—  </td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,473</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101,593</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(92,831</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(63,312</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Principal balance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,923</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,281</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Unamortized discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(15,936</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(9,011</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">44,987</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">29,270</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>

60923

38281

115473 101593 92831 63312

15936

9011

44987

29270

2031 2019-10-28 2019-10-28 2020-04-23 18277

EX-101.SCH 6 innd-20190930.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - ORGANIZATION link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - GOING CONCERN AND MANAGEMENT'S PLANS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - CONVERTIBLE NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - DERIVATIVE LIABILITIES link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology (Tables) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS (Tables) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - DERIVATIVE LIABILITIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology - Purchase price allocation of fair value of assets acquired and liabilities assumed (Details) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Concentration of customer revenues and accounts receivable balance (Details) link:presentationLink link:calculationLink link:definitionLink 00000039 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) link:presentationLink link:calculationLink link:definitionLink 00000040 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Financial instruments measured at fair value on a recurring basis (Details) link:presentationLink link:calculationLink link:definitionLink 00000041 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000042 - Disclosure - GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000043 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) - Summary of activity related to intangible assets (Details) link:presentationLink link:calculationLink link:definitionLink 00000044 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000045 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS - Advances from shareholders (Details) link:presentationLink link:calculationLink link:definitionLink 00000046 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Amounts loaned by stockholder (Details) link:presentationLink link:calculationLink link:definitionLink 00000047 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Summary of activity of notes payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000048 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000049 - Disclosure - RELATED PARTY TRANSACTIONS - Expenses to officers (Details) link:presentationLink link:calculationLink link:definitionLink 00000050 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000051 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details) link:presentationLink link:calculationLink link:definitionLink 00000052 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000053 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details) link:presentationLink link:calculationLink link:definitionLink 00000054 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000055 - Disclosure - CONVERTIBLE NOTES PAYABLE - Summary of convertible notes payable balance (Details) link:presentationLink link:calculationLink link:definitionLink 00000056 - Disclosure - CONVERTIBLE NOTES PAYABLE - Convertible notes and related discounts (Details) link:presentationLink link:calculationLink link:definitionLink 00000057 - Disclosure - DERIVATIVE LIABILITIES - Summary of activity related to derivative liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 00000058 - Disclosure - DERIVATIVE LIABILITIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000059 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Right-of-use assets and operating lease liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 00000060 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Maturity of lease liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 00000061 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000062 - Disclosure - STOCKHOLDERS' EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 innd-20190930_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 innd-20190930_def.xml XBRL DEFINITION FILE EX-101.LAB 9 innd-20190930_lab.xml XBRL LABEL FILE Equity Components [Axis] Common Stock Additional Paid-in Capital Retained Deficit Concentration Risk Type [Axis] Customer A, related Customer B Related Party Transaction [Axis] Chief Financial Officer Common stock Deferred Stock Compensation Fair Value, Hierarchy [Axis] Level I Level II Level III Title of Individual [Axis] Chief Executive Officer Debt Instrument [Axis] Total Principal Balance Debt Discounts Total Range [Axis] Minimum Maximum Class of Stock [Axis] Previously classified as to be issued Series A Preferred Stock Series B Preferred Stock Conversions Issued pursuant to CSMA Common Stock To Be Issued Series B Preferred Stock Indefinite-lived Intangible Assets [Axis] Customer List - 2 Years Non-compete - 2 Years Technology Access Fee - 10 Years October BLA February 2019 BLA Issued to employee as part of compensation (1) Issued to employee as part of compensation (2) Issued to employee as part of compensation (3) Issued to employee as part of compensation (4) Issued in settlement of accounts payable owed Issued to employee as part of compensation (5) Series A Preferred Stock May 2019 BLA Issued to consultant (1) Issued to consultant (2) Issued to consultant (3) Issued to consultant (4) To be issued to employees as part of compensation July 2019 BLA 2nd July 2019 BLA Issued to employee as part of compensation (6) Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Entity Incorporation, State or Country Code Amendment Flag Amendment Description Current Fiscal Year End Date Entity File Number Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Interactive Data Current Is Entity Emerging Growth Company? Elected Not To Use the Extended Transition Period Entity Filer Category Entity Small Business Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Cash Accounts receivable, allowance for doubtful accounts $29,700 (2019) and $18,383 (2018) Accounts receivable from related party Employee advances Prepaid expenses Inventory Total current assets Security deposits Domain name Intangible assets, net of accumulated amortization of $107,046 (2019) and $2,168 (2018) Property and equipment, net of accumulated depreciation of $17,806 (2019) and $4,705 (2018) Operating leases right-of-use assets, net Investment in undivided interest in real estate Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities: Accounts payable and accrued expenses Accounts payable to related party Notes payable - stockholder Advances payable, stockholders Convertible notes payable, net of discounts Current portion of notes payable, net of deferred loan fees Current portion of note payable - undivided interest in real estate Customer deposits Officer salaries payable Income taxes payable Derivative liabilities Operating lease liabilities, current portion Total current liabilities Long term portion of note payable- undivided interest in real estate Operating lease liabilities, less current portion Total liabilities Commitments and contingencies Stockholders' Deficit: Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and -0- shares issued and outstanding; Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding Common stock, $0.0001 par value; 975,000,000 shares authorized; 220,613,389 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively Common stock to be issued, $0.0001 par value, 3,066,912 (2019) and 6,373,848 (2018) shares, respectively Additional paid-in capital Deferred stock compensation Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Statement [Table] Statement [Line Items] Accumulated depreciation of property, furniture and fixtures and equipment Allowance for doubtful accounts of accounts receivable Accumulated amortization of intangible assets Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock to be issued, shares Income Statement [Abstract] Revenues: Revenues Revenues, related party Total revenues Cost of sales Cost of sales Cost of sales, related Total cost of sales Gross profit Operating Expenses: Compensation and benefits (including stock- based fees of $25,000 and $75,000 for the three and nine months ended September 30, 2019 and $772,600 for the nine months ended September 30, 2018) Professional fees (including stock- based fees of $171,500 and $479,791 for three and nine months ended September 30, 2019 and $62,597 and $126,837 for three and nine months ended September 30, 2018) Advertising and promotion Rent (including related party of $36,000 for three months ended September 30, 2019 and 2018 and $108,000 for nine months ended September 30, 2019 and 2018 Investor relations Other general and administrative Total operating expenses Loss from operations Other Expense: Derivative income (expense) Loss on investment in undivided interest in real estate Gain (loss) on debt extinguishment Gain on contract cancellations Gain on collection of bad debt Interest expense and finance charges Total other expense, net Net income (loss) Basic and diluted income (loss) per share Weighted average number of common shares outstanding Basic and diluted Stock-based fees included in compensation and benefits Stock based fees included in professional fees Rent expense, related party Beginning balance, shares Beginning balance, amount Stock based compensation, shares Stock based compensation, amount Cancellation of Series A Preferred Stock, shares Cancellation of Series A Preferred Stock, amount Amortization of deferred stock compensation Stock issued from common stock to be issued, shares Stock issued from common stock to be issued, amount Issuance of Series B preferred stock, shares Issuance of Series B preferred stock, amount Common stock issued or to be issued for convertible notes, shares Common stock issued or to be issued for convertible notes, amount Common stock issued for asset purchase, shares Common stock issued for asset purchase, amount Issuance of Series B preferred stock, shares Issuance of Series B preferred stock, amount Common stock issued for settlement of accounts payable, shares Common stock issued for settlement of accounts payable, amount Common stock issued for convertible notes and accrued interest, shares Common stock issued for convertible notes and accrued interest, amount Common stock shares cancelled in exchange for Series A preferred stock, shares Common stock shares cancelled in exchange for Series A preferred stock, amount EX-101.PRE 10 innd-20190930_pre.xml XBRL PRESENTATION FILE XML 11 R59.htm IDEA: XBRL DOCUMENT

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Right-of-use assets and operating lease liabilities (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Right-of-use assets
Office and retail leases	$ 1,473,250
Less accumulated amortization	(199,409)
Right-of-use assets, net	1,273,841
Operating lease liabilities
Lease liability	1,290,348
Less current portion	(345,106)
Long term portion	$ 945,242

XML 12 R7.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net loss	$ (4,980,496)	$ (2,341,296)
Adjustments to reconcile net loss to net cash used in operations:
(Gain) loss on fair value of derivatives	(159,617)	940,819
Amortization of debt discounts	2,500
Depreciation and amortization	317,388	1,853
Stock compensation expense	554,791	899,437
Non cash interest expense	2,500
Loss on investment in undivided interest in real estate	4,429	1,390
(Gain) loss on debt extinguishment	44,393	(33,775)
Gain on collection of bad debts		(3,000)
Recognition of deferred revenues per settlement		(847,223)
Changes in operating assets and liabilities:
Decrease (increase) in Accounts receivable	(26,160)	(7,663)
Decrease (increase) in Employee advances	(18,047)
Decrease (increase) in Inventory	(42,651)	(29,847)
Decrease (increase) in Prepaid assets	49,167	12,297
Decrease (increase) in Other receivables		(5,725)
Decrease (increase) in Accounts receivable, related party	(142,249)	(35,125)
Increase (decrease) in Accounts payable and accrued expenses	68,878	138,530
Increase (decrease) in Officer salaries payable	18,044	75,510
Increase (decrease) in Customer deposits	27,103	48,914
Increase (decrease) in Due to related party		(62,794)
Increase (decrease) in Operating lease liabilities	(182,902)
Net cash used in operating activities	(2,282,037)	(628,362)
Cash flows from investing activities:
Payment of security deposit	(23,481)
Purchase of office and computer equipment	(49,614)
Net cash used in investing activities	(73,095)
Cash flows from financing activities:
Proceeds from issuance of note payable	89,100	32,600
Advances (payments) to stockholder, net	(17,562)	14,550
Proceeds from issuances of convertible notes payable, net of debt issuance costs	2,308,775	772,500
Repayments of note payable	(102,530)	(55,578)
Repayments of advances, stockholder		(6,000)
Repayments of principal of convertible note payable		(149,546)
Net cash provided by financing activities	2,277,783	608,526
Net decrease in cash	(77,349)	(19,836)
Cash, Beginning of period	87,826	84,720
Cash, End of period	10,477	64,884
Supplemental disclosure of cash flow information:
Cash paid for interest	14,755	126,549
Cash paid for income taxes
Schedule of non-cash Investing or Financing Activity:
Reclassification of derivative liabilities upon principal repayments of convertible notes	1,172,346	787,162
Conversion of notes payable and accrued interest in common stock	954,960
Common stock issued for settlement of accounts payable	25,000
Operating lease right-of-use assets and liabilities	1,473,250
Acquisition of Assets
Issuance of common stock as consideration for assets purchased	22,974
Assumed liabilities	33,047
Property and equipment	(38,400)
Other Assets	(4,614)
Customer base	(300)
Non-compete	(12,707)
Total assets acquired

XML 13 R51.htm IDEA: XBRL DOCUMENT

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Current assets:
Cash	$ 178		$ 2,257
Due from InnerScope	72,600		30,500
Prepaid expenses and other current assets	58,761		72,931
Total current assets	131,539		105,958
Land and Building, net	2,321,612		2,354,282
Other assets, net	47,788		53,323
Total assets	2,500,937		2,513,563
Current portion of mortgage payable	41,635		40,122
Other current liabilities	64,758		48,551
Total current liabilities	106,393		88,673
Mortgage payable, long-term	1,947,769		1,969,076
Security deposits	13,064		13,064
Total liabilities	2,067,226		2,070,813
Total equity	433,711		442,750
Total liabilities and equity	2,500,937		$ 2,513,563
Rental income	221,870	$ 210,696
Expenses:
Property taxes	6,645	10,938
Depreciation and amortization	38,205	32,675
Insurance	16,457	2,033
Repairs and maintenance	18,214	20,860
Utilities and other	35,049	24,707
Interest expense	116,339	103,319
Total expenses	230,909	213,532
Net income (loss)	$ (9,039)	$ (2,836)

XML 14 R55.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE - Summary of convertible notes payable balance (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Principal balance		$ 1,277,108
Unamortized note discounts		(1,125,942)
Ending balance, net		$ 151,166
Total
Principal balance	$ 3,168,650
Unamortized note discounts	(1,754,975)
Ending balance, net	$ 1,413,675

XML 15 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Accumulated depreciation of property, furniture and fixtures and equipment	$ (17,806)	$ (4,705)
Allowance for doubtful accounts of accounts receivable	(29,700)	(18,383)
Accumulated amortization of intangible assets	$ (107,046)	$ (2,168)
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	975,000,000	225,000,000
Common stock, shares issued	220,613,389	120,425,344
Common stock, shares outstanding	220,613,389	120,425,344
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	900,000	900,000
Preferred stock, shares outstanding	900,000	900,000
Common stock to be issued, shares	3,066,912	6,373,848
Series A Preferred Stock
Preferred stock, shares authorized	9,150,000	9,150,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Series B Preferred Stock
Preferred stock, shares authorized	900,000	900,000
Preferred stock, shares issued	900,000	900,000
Preferred stock, shares outstanding	900,000	900,000

XML 16 R34.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2019

Notes to Financial Statements

Summary of activity related to derivative liabilities

	September 30, 2019
Beginning Balance	$	1,807,404
Initial Derivative Liability		3,486,443
Fair Value Change		(1,337,621	)
Reclassification for conversions		(1,180,655	)
Ending Balance	$	2,775,571

XML 17 R30.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2019

Expenses to officers

	Three months ended September 30,				Nine months ended September 30,
Description	2019		2018		2019		2018
CEO	$	56,250	$	59,134	$	168,750	$	171,634
CFO		31,250		30,449		93,450		91,989
Total	$	87,500	$	89,583	$	262,200	$	263,623

XML 18 R38.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Concentration of customer revenues and accounts receivable balance (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2018	Sep. 30, 2019
Customer A, related
Revenue concentration	25.10%	40.40%
Accounts receivable balance			$ 345,574
Customer B
Revenue concentration		16.30%
Accounts receivable balance

XML 19 R13.htm IDEA: XBRL DOCUMENT

ADVANCES PAYABLE, SHAREHOLDERS

9 Months Ended

Sep. 30, 2019

Advances Payable Shareholders

ADVANCES PAYABLE, SHAREHOLDERS

NOTE 6 – ADVANCES PAYABLE, STOCKHOLDER

Chief Executive Officer

	September 30, 2019			December 31, 2018
Beginning Balance	$	57,526		$	138,637
Amounts paid on Company’s behalf		517,188			589,524
Amount applied to accrued officer salaries		53,943			—
Reimbursements		(588,693	)		(625,635	)
Cancelled in exchange for Series B preferred stock		—			(45,000	)
Ending Balance	$	39,964		$	57,526

The ending balances as of September 30, 2019, and December 31, 2018, are included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.

XML 20 R17.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

NOTE 11– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

Twelve months ending September 30,	Amount
2020	$	20,401
2021		21,821
2022		23,168
2023		24,597
2024		25,967
Thereafter		858,854
Total	$	974,808

XML 21 R29.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Tables)

9 Months Ended

Sep. 30, 2019

Note Payable Stockholder And Note Payable

Amounts loaned by stockholder

	September 30, 2019		December 31, 2018
Beginning Balance	$	95,800	$	65,000
Amounts loaned to the Company		—		36,800
Repaid		—		—
Ending Balance	$	95,800	$	95,800

Summary of activity of notes payable

	September 30, 2019			December 31, 2018
Beginning loan balance	$	38,281		$	—
Amounts loaned to the Company		115,473			101,593
Repaid		(92,831	)		(63,312	)
Principal balance		60,923			38,281
Unamortized discounts		(15,936	)		(9,011	)
Ending Balance	$	44,987		$	29,270

XML 22 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 23 R21.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 15– COMMITMENTS AND CONTINGENCIES

Consulting Agreements

Legal Matters

XML 24 R25.htm IDEA: XBRL DOCUMENT

Asset Purchase Acquisition of Kathy L Amos Audiology (Tables)

9 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Purchase price allocation of fair value of assets acquired and liabilities assumed

	Purchase Price Allocation
Fair value of consideration for Acquisition	$	22,974
Liabilities assumed		33,049
Total purchase consideration	$	56,023
Tangible assets acquired	$	43,016
Intangible assets		13,007
	$	56,023

XML 25 R44.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense recognized	$ 26,626	$ 104,878

XML 26 R40.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Financial instruments measured at fair value on a recurring basis (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Derivative liability	$ 2,775,571	$ 1,807,404
Level I
Derivative liability
Level II
Derivative liability
Level III
Derivative liability	$ 2,775,571	$ 1,807,404

XML 27 R48.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
October BLA
Business Loan Agreement with third party, principal amount		$ 47,215
Business Loan Agreement, proceeds received		35,500
Required monthly payments of principal and interest, first period	$ 4,467	4,467
Required monthly payments of principal and interest, second period	$ 3,402	$ 3,402
BLA interest rate	33.00%	33.00%
BLA maturity date	Oct. 28, 2019	Oct. 28, 2019
Balance of BLA note		$ 38,280
Carrying value of BLA note		29,270
Unamortized discounts on BLA note		$ 9,011
February 2019 BLA
Business Loan Agreement with third party, principal amount	8,584
Business Loan Agreement, proceeds received	7,400
Required monthly payments of principal and interest, first period	1,640
Required monthly payments of principal and interest, second period	$ 1,326
BLA interest rate	16.00%
Balance of BLA note
Carrying value of BLA note
Unamortized discounts on BLA note
May 2019 BLA
Business Loan Agreement with third party, principal amount	18,088
Business Loan Agreement, proceeds received	13,600
Required monthly payments of principal and interest, first period	1,711
Required monthly payments of principal and interest, second period	$ 1,303
BLA interest rate	33.00%
Balance of BLA note
Carrying value of BLA note
Unamortized discounts on BLA note
July 2019 BLA
Business Loan Agreement with third party, principal amount	11,136
Business Loan Agreement, proceeds received	9,600
Required monthly payments of principal and interest, first period	2,128
Required monthly payments of principal and interest, second period	$ 1,720
BLA interest rate	47.00%
Balance of BLA note
Carrying value of BLA note
Unamortized discounts on BLA note
2nd July 2019 BLA
Business Loan Agreement with third party, principal amount	79,200
Business Loan Agreement, proceeds received	58,500
Required weekly payments	$ 2,031
BLA interest rate	32.00%
BLA maturity date	Apr. 23, 2020
Payments made on BLA	$ 18,277
Balance of BLA note	$ 60,923

XML 28 R20.htm IDEA: XBRL DOCUMENT

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES

NOTE 14- OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES

On June 14, 2017, the company entered into a five-year lease with LLC1 (see Note 10) for approximately 6,944 square feet and a monthly rent of $12,000.

Right-of- use assets are summarized below:

	September 30, 2019
Office and retail leases	$	1,473,250
Less accumulated amortization		(199,409	)
Right-of-us assets, net	$	1,273,841

Operating lease liabilities are summarized as follows:

	September 30, 2019
Lease liability	$	1,290,348
Less current portion		(345,106	)
Long term portion	$	945,242

Maturity of lease liabilities are as follows:

	Amount
For the three months ending December 31, 2019	$	107,162
For the year ending December 31, 2020		432,415
For the year ending December 31, 2021		396,545
For the year ending December 31, 2022		317,785
For the year ending December 31, 2023		184,327
Thereafter		44,392
Total	$	1,482,626
Less: present value discount		(192,278	)
Lease liability	$	1,290,348

XML 29 R24.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Policies)

9 Months Ended

Sep. 30, 2019

Summary Of Significant Accounting Principles

Basis of Presentation and Principles of Consolidation

Basis of Presentation and Principles of Consolidation

Emerging Growth Companies

Emerging Growth Companies

Use of Estimates

Use of Estimates

Cash

Cash

Accounts receivable

Accounts receivable

Sales Concentration and Credit Risk

Sales Concentration and Credit Risk

							Accounts
	September 30, 2018						Receivable
	3 months			9 months			as of
	%			%			September 30, 2019
Customer A, related		25.1	%		40.4	%	$	345,574
Customer B		—			16.3	%	$	—

Inventory

Inventory

Intangible Assets

Intangible Assets

Property and Equipment

Property and Equipment

Computer equipment	3 years
Machinery and equipment	5 years
Furniture and fixtures	5 years

The Company's property and equipment consisted of the following at September 30, 2019, and December 31, 2018:

	September 30, 2019			December 31, 2018
Computer equipment	$	4,272		$	2,651
Machinery and equipment		55,451			31,122
Furniture and fixtures		21,840			2,160
Leasehold improvements		16,206			12,222
Accumulated depreciation		(17,806	)		(4,705	)
Balance	$	79,963		$	43,450

Investment in Undivided Interest in Real Estate

Investment in Undivided Interest in Real Estate

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

	•	Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

September 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	2,775,571	$	2,775,571

December 31, 2018
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,807,404	$	1,807,404

Embedded Conversion Features

Embedded Conversion Features

Derivative Financial Instruments

Derivative Financial Instruments

Debt Issue Costs and Debt Discount

Debt Issue Costs and Debt Discount

Original Issue Discount

Original Issue Discount

Revenue Recognition

Revenue Recognition

As of September 30, 2019, the Company had received $83,801 of customer deposits, that will be recognized as revenue after September 30, 2019, when the hearing aids are delivered to the customer.

Income Taxes

Income Taxes

Advertising and Marketing Expenses

Advertising and Marketing Expenses

Leases

Leases

Earnings (Loss) Per Share

Earnings (Loss) Per Share

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 30 R28.htm IDEA: XBRL DOCUMENT

ADVANCES PAYABLE, SHAREHOLDERS (Tables)

9 Months Ended

Sep. 30, 2019

Advances Payable Shareholders

Advances from shareholders

	September 30, 2019			December 31, 2018
Beginning Balance	$	57,526		$	138,637
Amounts paid on Company’s behalf		517,188			589,524
Amount applied to accrued officer salaries		53,943			—
Reimbursements		(588,693	)		(625,635	)
Cancelled in exchange for Series B preferred stock		—			(45,000	)
Ending Balance	$	39,964		$	57,526

XML 31 R62.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2019
Issued pursuant to CSMA
Common stock issued, shares		515,818
Common stock issued, value		$ 12,500
Previously classified as to be issued
Common stock issued, shares		3,961,177
Issued to employee as part of compensation (1)
Common stock issued, shares		75,528
Stock compensation expense recorded	$ 2,500	$ 10,000
Issued to employee as part of compensation (2)
Common stock issued, shares		208,332
Stock compensation expense recorded	5,000	$ 10,000
Issued to employee as part of compensation (3)
Common stock issued, shares		168,540
Stock compensation expense recorded	2,500	$ 5,000
Issued to employee as part of compensation (4)
Common stock issued, shares		128,808
Stock compensation expense recorded	5,000	$ 10,000
Issued to employee as part of compensation (5)
Common stock issued, shares		128,808
Stock compensation expense recorded	5,000	$ 10,000
Issued to employee as part of compensation (6)
Common stock issued, shares		227,274
Stock compensation expense recorded	5,000	$ 10,000
Issued to consultant (1)
Common stock issued, shares		2,000,000
Common stock issued, value		$ 128,000
Issued in settlement of accounts payable owed
Common stock issued, shares		625,000
Common stock issued, value		$ 40,625
Issued to consultant (2)
Common stock issued, shares		1,000,000
Common stock issued, value		$ 75,000
Issued to consultant (3)
Common stock issued, shares		1,000,000
Common stock issued, value		$ 67,500
Issued to consultant (4)
Common stock issued, shares		666,666
Common stock issued, value		$ 32,000
Conversions
Conversion, common stock shares issued		88,751,413
Conversion, total amount		$ 957,460
To be issued to employees as part of compensation
Common stock to be issued, shares		654,240
Stock compensation expense recorded	$ 25,000	$ 25,000

EXCEL 32 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

XML 34 R45.htm IDEA: XBRL DOCUMENT v3.19.3

ADVANCES PAYABLE, SHAREHOLDERS - Advances from shareholders (Details) - Chief Executive Officer - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Beginning Balance $ 57,526 $ 138,637

Amounts paid on Company's behalf 517,188 589,524

Amount applied to accrued officer salaries 53,943

Reimbursements (588,693) (625,635)

Cancelled in exchange for Series B preferred stock (45,000)

Ending Balance $ 39,964 $ 57,526

X

- References
No definition available.
+ Details

Name: INND_AmountAppliedToAccruedOfficerSalaries

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_AmountsCancelledInExchangeForSeriesBPreferredStock

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ReimbursementsToShareholders

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Carrying amount as of the balance sheet date of obligations due all related parties.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.17)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(3),(4))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_DueToRelatedPartiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 35 R41.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Dec. 31, 2018

Summary Of Significant Accounting Principles Details Narrative Abstract

Allowance for uncollectible receivables $ 29,700 $ 29,700 $ 18,383

Depreciation expense (5,211) $ (869) (13,101) $ (1,311)

Allocated portion of net income (loss) from investment in undivided interest in real estate 9,245 4,429

Carrying value of equity method investment 1,222,534 1,222,534 $ 1,226,963

Advertising and marketing expenses $ (92,966) $ (46,408) $ (404,550) $ (137,736)

Antidilutive shares excluded from computation of earnings per share 393,621,118 16,998,883

X

- References
No definition available.
+ Details

Name: INND_AllocatedPortionOfNetLossFromInvestmentInUndividedInterestInRealEstate

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_SummaryOfSignificantAccountingPrinciplesDetailsNarrativeAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524
+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_EquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The total expense recognized in the period for promotion, public relations, and brand or product advertising.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_MarketingAndAdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherDepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 36 R6.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)

Series A Preferred Stock

Series B Preferred Stock

Common Stock

Common Stock To Be Issued

Additional Paid-in Capital

Deferred Stock Compensation

Retained Deficit

Total

Beginning balance, shares at Dec. 31, 2017 61,539,334 102,564

Beginning balance, amount at Dec. 31, 2017 $ 6,153 $ 10 $ 331,227 $ (25,000) $ (1,787,012) $ (1,474,623)

Stock based compensation, shares 3,767,625 186,289

Stock based compensation, amount $ 377 $ 19 227,937 (175,000) 53,333

Amortization of deferred stock compensation 54,167 54,167

Stock issued from common stock to be issued, shares 102,564 (102,564)

Stock issued from common stock to be issued, amount $ 10 $ (10)

Common stock issued for asset purchase, shares 340,352

Common stock issued for asset purchase, amount $ 34 22,940 22,974

Issuance of Series B preferred stock, shares 900,000

Issuance of Series B preferred stock, amount $ 90 817,510 817,600

Common stock issued for convertible notes and accrued interest, shares 38,542,227 844,870

Common stock issued for convertible notes and accrued interest, amount $ 3,855 $ 84 365,829 369,769

Common stock to be issued for settlement of accounts payable, amount

Reclassification of derivative liabilities upon payment of convertible debt 787,161 787,161

Net income (loss) (2,341,296) (2,341,296)

Ending balance, shares at Sep. 30, 2018 900,000 103,951,750 1,371,511

Ending balance, amount at Sep. 30, 2018 $ 90 $ 10,395 $ 137 2,552,604 (145,833) (4,128,308) (1,710,915)

Beginning balance, shares at Jun. 30, 2018 9,510,000 900,000 48,956,945 814,020

Beginning balance, amount at Jun. 30, 2018 $ 951 $ 90 $ 4,896 $ 81 1,501,129 (4,337,982) (2,830,837)

Stock based compensation, shares 3,543,553 186,289

Stock based compensation, amount $ 354 $ 19 195,657 (175,000) 21,030

Cancellation of Series A Preferred Stock, shares (9,510,000) 19,020,000

Cancellation of Series A Preferred Stock, amount $ (951) $ 1,902 951

Amortization of deferred stock compensation 29,167 29,167

Stock issued from common stock to be issued, shares (814,020)

Stock issued from common stock to be issued, amount $ (81) (81)

Common stock issued or to be issued for convertible notes, shares 32,431,252 844,870

Common stock issued or to be issued for convertible notes, amount $ 3,243 $ 84 290,214 293,541

Common stock issued for asset purchase, shares 340,352

Common stock issued for asset purchase, amount $ 34 22,940 22,974

Reclassification of derivative liabilities upon payment of convertible debt 543,616 543,616

Net income (loss) 209,673 209,673

Ending balance, shares at Sep. 30, 2018 900,000 103,951,750 1,371,511

Ending balance, amount at Sep. 30, 2018 $ 90 $ 10,395 $ 137 2,552,604 (145,833) (4,128,308) (1,710,915)

Beginning balance, shares at Dec. 31, 2018 900,000 120,425,344 6,373,848

Beginning balance, amount at Dec. 31, 2018 $ 90 $ 12,042 $ 637 4,836,556 (235,694) (6,372,129) (1,758,498)

Stock based compensation, shares 6,119,774 654,241

Stock based compensation, amount $ 612 $ 65 389,324 (270,500) 119,501

Amortization of deferred stock compensation 435,291 435,291

Stock issued from common stock to be issued, shares 3,961,177 (3,961,177)

Stock issued from common stock to be issued, amount $ 396 $ (396)

Common stock issued for settlement of accounts payable, shares 625,000

Common stock issued for settlement of accounts payable, amount $ 63 40,563 40,625

Common stock issued for convertible notes and accrued interest, shares 89,482,094

Common stock issued for convertible notes and accrued interest, amount $ 8,948 977,739 986,688

Common stock to be issued for settlement of accounts payable, amount 954,960

Reclassification of derivative liabilities upon payment of convertible debt 1,172,346 1,172,346

Net income (loss) (4,980,496) (4,980,496)

Ending balance, shares at Sep. 30, 2019 900,000 220,613,389 3,066,912

Ending balance, amount at Sep. 30, 2019 $ 90 $ 22,061 $ 306 7,416,528 (70,903) (11,352,625) (3,984,543)

Beginning balance, shares at Jun. 30, 2019 900,000 161,826,468 2,881,316

Beginning balance, amount at Jun. 30, 2019 $ 90 $ 16,182 $ 288 6,397,967 (242,402) (9,880,578) (3,708,453)

Stock based compensation, shares 654,241

Stock based compensation, amount $ 65 24,935 171,499 196,499

Stock issued from common stock to be issued, shares 468,645 (468,645)

Stock issued from common stock to be issued, amount $ 47 $ (47)

Common stock issued for convertible notes and accrued interest, shares 58,318,276

Common stock issued for convertible notes and accrued interest, amount $ 5,832 559,391 565,223

Reclassification of derivative liabilities upon payment of convertible debt 434,234 434,234

Net income (loss) (1,472,047) (1,472,047)

Ending balance, shares at Sep. 30, 2019 900,000 220,613,389 3,066,912

Ending balance, amount at Sep. 30, 2019 $ 90 $ 22,061 $ 306 $ 7,416,528 $ (70,903) $ (11,352,625) $ (3,984,543)

X

- References
No definition available.
+ Details

Name: INND_AmortizationOfDeferredStockCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockIssuedForSettlementOfAccountsPayableAmount

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockIssuedForSettlementOfAccountsPayableShares

Namespace Prefix: INND_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockIssuedOrToBeIssuedForConvertibleNotesAmount

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockIssuedOrToBeIssuedForConvertibleNotesShares

Namespace Prefix: INND_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockToBeIssuedForSettlementOfAccountsPayableAmount

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ReclassificationOfDerivativeLiabilitiesUponPaymentOfConvertibleDebt

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_StockIssuedDuringPeriodSharesSeriesBPreferredStock

Namespace Prefix: INND_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_StockIssuedDuringPeriodValueSeriesBPreferredStock

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_StockIssuedFromCommonStockToBeIssuedAmount

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_StockIssuedFromCommonStockToBeIssuedShares

Namespace Prefix: INND_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares issued which are neither cancelled nor held in the treasury.
+ References
No definition available.
+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares issued during the period as a result of the conversion of convertible securities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-30)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The gross value of stock issued during the period upon the conversion of convertible securities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares that have been repurchased and retired during the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockRepurchasedAndRetiredDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_StockRepurchasedAndRetiredDuringPeriodValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 37 R50.htm IDEA: XBRL DOCUMENT v3.19.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 29 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Mar. 31, 2019

Dec. 31, 2018

Amounts due to officer $ 39,964 $ 39,964 $ 57,526

Balance due to MFHC per Marketing Agreement 22,548 22,548 22,548

Revenues from LLC1 Marketing Agreement $ 15,000 15,000 $ 45,000

Amounts invoiced to LLC1 for Company's production, printing and mailing services 20,745

Amounts invoiced to LLC1 for Company's sale of products 1,275

Amounts owed to Company by LLC1 345,574 345,574 203,325

Expenses related to LLC1 lease 36,000 $ 36,000 108,000 $ 108,000

Amounts owed to LLC1 for unpaid rent 71,700 71,700 30,500

Chief Executive Officer

Officer compensation, annual base salary $ 225,000

Officer compensation, amounts owed 206,985 206,985 206,985

Chief Financial Officer

Officer compensation, annual base salary $ 125,000

Officer compensation, amounts owed $ 188,942 $ 188,942 $ 188,942

X

- References
No definition available.
+ Details

Name: INND_AmountsInvoicedToLLC1ForCompanysSaleOfProducts

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_AmountsInvoicedToLLC1ForServices

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_AmountsOwedToCompanyByLLC1

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_AmountsOwedToLLC1ForUnpaidRent

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_BalanceDueToMFHCPerMarketingAgreement

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_ExpensesRelatedToLLC1Lease

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_RevenuesFromLLC1MarketingAgreement

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(12))
-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(17))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DueToOfficersOrStockholdersCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount payable to related parties classified as other, due within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864
+ Details

Name: us-gaap_DueToOtherRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(4))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OfficersCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=srt_ChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=srt_ChiefFinancialOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 38 R54.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative)
9 Months Ended

Sep. 30, 2019

USD ($)

Debt Disclosure [Abstract]

Note term 25 years

Interest per annum 6.00%

Initial liability recorded for SBA Note $ 1,007,930

Current portion of SBA Note 20,401

Long term portion of SBA Note $ 954,407

X

- Definition
Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 25
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51819886&loc=SL6014347-161799
+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The average effective interest rate during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateDuringPeriod

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LongTermDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 39 R2.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Current Assets:

Cash $ 10,477 $ 87,826

Accounts receivable, allowance for doubtful accounts $29,700 (2019) and $18,383 (2018) 32,272 6,112

Accounts receivable from related party 345,574 203,325

Employee advances 58,990 40,942

Prepaid expenses 118,825 167,992

Inventory 134,161 91,510

Total current assets 700,298 597,707

Security deposits 34,537 11,056

Domain name 3,000 3,000

Intangible assets, net of accumulated amortization of $107,046 (2019) and $2,168 (2018) 905,962 1,010,840

Property and equipment, net of accumulated depreciation of $17,806 (2019) and $4,705 (2018) 79,963 43,450

Operating leases right-of-use assets, net 1,273,841

Investment in undivided interest in real estate 1,222,534 1,226,963

Total assets 4,220,134 2,893,014

Current Liabilities:

Accounts payable and accrued expenses 1,232,194 1,233,653

Accounts payable to related party 22,548 22,548

Notes payable - stockholder 95,800 95,800

Advances payable, stockholders 39,964 57,526

Convertible notes payable, net of discounts 1,413,675 151,166

Current portion of notes payable, net of deferred loan fees 44,987 29,270

Current portion of note payable - undivided interest in real estate 20,401 19,660

Customer deposits 83,801 56,698

Officer salaries payable 206,985 188,942

Income taxes payable 23,998 23,998

Derivative liabilities 2,775,571 1,807,404

Operating lease liabilities, current portion 345,106

Total current liabilities 6,305,030 3,686,665

Long term portion of note payable- undivided interest in real estate 954,407 964,847

Operating lease liabilities, less current portion 945,242

Total liabilities 8,204,679 4,651,512

Commitments and contingencies

Stockholders' Deficit:

Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and -0- shares issued and outstanding; Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding 90 90

Common stock, $0.0001 par value; 975,000,000 shares authorized; 220,613,389 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively 22,061 12,042

Common stock to be issued, $0.0001 par value, 3,066,912 (2019) and 6,373,848 (2018) shares, respectively 306 637

Additional paid-in capital 7,416,528 4,836,557

Deferred stock compensation (70,903) (235,694)

Accumulated deficit (11,352,625) (6,372,129)

Total stockholders' deficit (3,984,543) (1,758,498)

Total liabilities and stockholders' deficit $ 4,220,134 $ 2,893,014

X

- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_AccountsPayableRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(5))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765
+ Details

Name: us-gaap_AccruedSalariesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.(a),19)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.17)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349
+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesSubscriptions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.30)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DeferredCompensationEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.12)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_Deposits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DepositsAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312
+ Details

Name: us-gaap_DerivativeLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(11))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864
+ Details

Name: us-gaap_DueFromRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274
+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 35
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LongTermNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_OperatingLeaseLiabilityCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_OperatingLeaseLiabilityNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's right to use underlying asset under operating lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_OperatingLeaseRightOfUseAsset

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765
+ Details

Name: us-gaap_OtherPrepaidExpenseCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(7))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PrepaidExpenseAndOtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(d))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_RealEstateInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_TaxesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 40 R58.htm IDEA: XBRL DOCUMENT v3.19.3

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Risk free interest rate as of December 31, 2018, minimum 2.56%

Risk free interest rate as of December 31, 2018, maximum 2.62%

Volatility as of December 31, 2018, minimum 355.00%

Volatility as of December 31, 2018, maximum 391.00%

Derivative liability expense $ 159,617

Initial derivative expense 1,178,004

Fair value change $ (1,337,621)

Minimum

Risk free interest rate 1.78%

Volatility 172.00%

Maximum

Risk free interest rate 2.59%

Volatility 387.00%

X

- References
No definition available.
+ Details

Name: INND_DerivativeLiabilityExpense

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_InitialDerivativeExpense

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959
+ Details

Name: us-gaap_DerivativeGainLossOnDerivativeNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(ii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iv)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Details

Name: srt_RangeAxis=srt_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_RangeAxis=srt_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 41 R39.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Summary Of Significant Accounting Principles - Property And Equipment

Computer equipment $ 4,272 $ 2,651

Machinery and equipment 55,451 31,122

Furniture and fixtures 21,840 2,160

Leasehold improvements 16,206 12,222

Accumulated depreciation (17,806) (4,705)

Balance $ 79,963 $ 43,450

X

- References
No definition available.
+ Details

Name: INND_PropertyAndEquipmentDetailsAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
+ Details

Name: us-gaap_FurnitureAndFixturesGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
+ Details

Name: us-gaap_LeaseholdImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
+ Details

Name: us-gaap_MachineryAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 42 R35.htm IDEA: XBRL DOCUMENT v3.19.3

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Right-of-use assets and operating lease liabilities
Right-of- use assets are summarized below:

September 30,

2019

Office and retail leases $ 1,473,250

Less accumulated amortization (199,409 )

Right-of-us assets, net $ 1,273,841

Operating lease liabilities are summarized as follows:

September 30,

2019

Lease liability $ 1,290,348

Less current portion (345,106 )

Long term portion $ 945,242

Maturity of lease liabilities

Amount

For the three months ending December 31, 2019 $ 107,162

For the year ending December 31, 2020 432,415

For the year ending December 31, 2021 396,545

For the year ending December 31, 2022 317,785

For the year ending December 31, 2023 184,327

Thereafter 44,392

Total $ 1,482,626

Less: present value discount (192,278 )

Lease liability $ 1,290,348

X

- Definition
Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)
+ Details

Name: srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock

Namespace Prefix: srt_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of components of income from operating lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306
+ Details

Name: us-gaap_OperatingLeaseLeaseIncomeTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.3

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Tables)
9 Months Ended

Sep. 30, 2019

Investment In Undivided Interest In Real Estate

Condensed balance sheet and condensed statement of operations for the real property

(Unaudited) (Unaudited)

Current assets:
September 30,

2019

December 31,

2018

Cash $ 178 $ 2,257

Due from InnerScope 72,600 30,500

Prepaid expenses and other current assets 58,761 72,931

Total current assets 131,539 105,958

Land and Building, net 2,321,612 2,354,282

Other Assets, net 47,788 53,323

Total assets $ 2,500,937 $ 2,513,563

Current portion of mortgage payable $ 41,635 $ 40,122

Other current liabilities 64,758 48,551

Total current liabilities 106,393 88,673

Mortgage payable, long-term 1,947,769 1,969,076

Security deposits 13,064 13,064

Total liabilities 2,067,226 2,070,813

Total equity 433,711 442,750

Total liabilities and equity $ 2,500,937 $ 2,513,563

2019 2018

Rental income $ 221,870 $ 210,696

Expenses:

Property taxes 6,645 10,938

Depreciation and amortization 38,205 32,675

Insurance 16,457 2,033

Repairs and maintenance 18,214 20,860

Utilities and other 35,049 24,707

Interest expense 116,339 103,319

Total expenses 230,909 213,532

Net loss $ (9,039 ) $ (2,836 )

X

- References
No definition available.
+ Details

Name: INND_CondensedBalanceSheetAndCondensedStatementOfOperationsForRealPropertyTableTextBlock

Namespace Prefix: INND_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_InvestmentInUndividedInterestInRealEstateTablesAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 44 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3 html 169 439 1 false 47 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://INND/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Sheet http://INND/role/CondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://INND/role/CondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://INND/role/CondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Sheet http://INND/role/CondensedConsolidatedStatementsOfOperationsParenthetical CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Statements 5 false false R6.htm 00000006 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) Sheet http://INND/role/CondensedConsolidatedStatementOfChangesInStockholdersDeficit CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) Statements 6 false false R7.htm 00000007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://INND/role/CondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 7 false false R8.htm 00000008 - Disclosure - ORGANIZATION Sheet http://INND/role/Organization ORGANIZATION Notes 8 false false R9.htm 00000009 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology Sheet http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiology Asset Purchase Acquisition of Kathy L Amos Audiology Notes 9 false false R10.htm 00000010 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES Sheet http://INND/role/SummaryOfSignificantAccountingPrinciples SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES Notes 10 false false R11.htm 00000011 - Disclosure - GOING CONCERN AND MANAGEMENT'S PLANS Sheet http://INND/role/GoingConcernAndManagementsPlans GOING CONCERN AND MANAGEMENT'S PLANS Notes 11 false false R12.htm 00000012 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) Sheet http://INND/role/IntangibleAssetsNetOtherThanGoodwill INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) Notes 12 false false R13.htm 00000013 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS Sheet http://INND/role/AdvancesPayableShareholders ADVANCES PAYABLE, SHAREHOLDERS Notes 13 false false R14.htm 00000014 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE Sheet http://INND/role/NotePayableStockholderAndNotePayable NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE Notes 14 false false R15.htm 00000015 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://INND/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 15 false false R16.htm 00000016 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE Sheet http://INND/role/InvestmentInUndividedInterestInRealEstate INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE Notes 16 false false R17.htm 00000017 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE Sheet http://INND/role/NotePayable-UndividedInterestInRealEstate NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE Notes 17 false false R18.htm 00000018 - Disclosure - CONVERTIBLE NOTES PAYABLE Notes http://INND/role/ConvertibleNotesPayable CONVERTIBLE NOTES PAYABLE Notes 18 false false R19.htm 00000019 - Disclosure - DERIVATIVE LIABILITIES Sheet http://INND/role/DerivativeLiabilities DERIVATIVE LIABILITIES Notes 19 false false R20.htm 00000020 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES Sheet http://INND/role/OperatingLeaseRight-of-useAssetsAndOperatingLeaseLiabilities OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES Notes 20 false false R21.htm 00000021 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://INND/role/CommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 21 false false R22.htm 00000022 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://INND/role/StockholdersEquity STOCKHOLDERS' EQUITY Notes 22 false false R23.htm 00000023 - Disclosure - SUBSEQUENT EVENTS Sheet http://INND/role/SubsequentEvents SUBSEQUENT EVENTS Notes 23 false false R24.htm 00000024 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Policies) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciplesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Policies) Policies 24 false false R25.htm 00000025 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology (Tables) Sheet http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiologyTables Asset Purchase Acquisition of Kathy L Amos Audiology (Tables) Tables http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiology 25 false false R26.htm 00000026 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Tables) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciplesTables SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Tables) Tables http://INND/role/SummaryOfSignificantAccountingPrinciples 26 false false R27.htm 00000027 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables) Sheet http://INND/role/IntangibleAssetsNetOtherThanGoodwillTables INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables) Tables http://INND/role/IntangibleAssetsNetOtherThanGoodwill 27 false false R28.htm 00000028 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS (Tables) Sheet http://INND/role/AdvancesPayableShareholdersTables ADVANCES PAYABLE, SHAREHOLDERS (Tables) Tables http://INND/role/AdvancesPayableShareholders 28 false false R29.htm 00000029 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Tables) Sheet http://INND/role/NotePayableStockholderAndNotePayableTables NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Tables) Tables http://INND/role/NotePayableStockholderAndNotePayable 29 false false R30.htm 00000030 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) Sheet http://INND/role/RelatedPartyTransactionsTables RELATED PARTY TRANSACTIONS (Tables) Tables http://INND/role/RelatedPartyTransactions 30 false false R31.htm 00000031 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Tables) Sheet http://INND/role/InvestmentInUndividedInterestInRealEstateTables INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Tables) Tables http://INND/role/InvestmentInUndividedInterestInRealEstate 31 false false R32.htm 00000032 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Tables) Sheet http://INND/role/NotePayable-UndividedInterestInRealEstateTables NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Tables) Tables http://INND/role/NotePayable-UndividedInterestInRealEstate 32 false false R33.htm 00000033 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) Notes http://INND/role/ConvertibleNotesPayableTables CONVERTIBLE NOTES PAYABLE (Tables) Tables http://INND/role/ConvertibleNotesPayable 33 false false R34.htm 00000034 - Disclosure - DERIVATIVE LIABILITIES (Tables) Sheet http://INND/role/DerivativeLiabilitiesTables DERIVATIVE LIABILITIES (Tables) Tables http://INND/role/DerivativeLiabilities 34 false false R35.htm 00000035 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables) Sheet http://INND/role/OperatingLeaseRight-of-useAssetsAndOperatingLeaseLiabilitiesTables OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables) Tables http://INND/role/OperatingLeaseRight-of-useAssetsAndOperatingLeaseLiabilities 35 false false R36.htm 00000036 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology - Purchase price allocation of fair value of assets acquired and liabilities assumed (Details) Sheet http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiology-PurchasePriceAllocationOfFairValueOfAssetsAcquiredAndLiabilitiesAssumedDetails Asset Purchase Acquisition of Kathy L Amos Audiology - Purchase price allocation of fair value of assets acquired and liabilities assumed (Details) Details 36 false false R37.htm 00000037 - Disclosure - Asset Purchase Acquisition of Kathy L Amos Audiology (Details Narrative) Sheet http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiologyDetailsNarrative Asset Purchase Acquisition of Kathy L Amos Audiology (Details Narrative) Details http://INND/role/AssetPurchaseAcquisitionOfKathyLAmosAudiologyTables 37 false false R38.htm 00000038 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Concentration of customer revenues and accounts receivable balance (Details) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciples-ConcentrationOfCustomerRevenuesAndAccountsReceivableBalanceDetails SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Concentration of customer revenues and accounts receivable balance (Details) Details 38 false false R39.htm 00000039 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciples-PropertyAndEquipmentDetails SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) Details 39 false false R40.htm 00000040 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Financial instruments measured at fair value on a recurring basis (Details) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciples-FinancialInstrumentsMeasuredAtFairValueOnRecurringBasisDetails SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Financial instruments measured at fair value on a recurring basis (Details) Details 40 false false R41.htm 00000041 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Details Narrative) Sheet http://INND/role/SummaryOfSignificantAccountingPrinciplesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Details Narrative) Details http://INND/role/SummaryOfSignificantAccountingPrinciplesTables 41 false false R42.htm 00000042 - Disclosure - GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) Sheet http://INND/role/GoingConcernAndManagementsPlansDetailsNarrative GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) Details http://INND/role/GoingConcernAndManagementsPlans 42 false false R43.htm 00000043 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) - Summary of activity related to intangible assets (Details) Sheet http://INND/role/IntangibleAssetsNetOtherThanGoodwill-SummaryOfActivityRelatedToIntangibleAssetsDetails INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) - Summary of activity related to intangible assets (Details) Details http://INND/role/IntangibleAssetsNetOtherThanGoodwillTables 43 false false R44.htm 00000044 - Disclosure - INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details Narrative) Sheet http://INND/role/IntangibleAssetsNetOtherThanGoodwillDetailsNarrative INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details Narrative) Details http://INND/role/IntangibleAssetsNetOtherThanGoodwillTables 44 false false R45.htm 00000045 - Disclosure - ADVANCES PAYABLE, SHAREHOLDERS - Advances from shareholders (Details) Sheet http://INND/role/AdvancesPayableShareholders-AdvancesFromShareholdersDetails ADVANCES PAYABLE, SHAREHOLDERS - Advances from shareholders (Details) Details 45 false false R46.htm 00000046 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Amounts loaned by stockholder (Details) Sheet http://INND/role/NotePayableStockholderAndNotePayable-AmountsLoanedByStockholderDetails NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Amounts loaned by stockholder (Details) Details 46 false false R47.htm 00000047 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Summary of activity of notes payable (Details) Notes http://INND/role/NotePayableStockholderAndNotePayable-SummaryOfActivityOfNotesPayableDetails NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Summary of activity of notes payable (Details) Details 47 false false R48.htm 00000048 - Disclosure - NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Details Narrative) Sheet http://INND/role/NotePayableStockholderAndNotePayableDetailsNarrative NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Details Narrative) Details http://INND/role/NotePayableStockholderAndNotePayableTables 48 false false R49.htm 00000049 - Disclosure - RELATED PARTY TRANSACTIONS - Expenses to officers (Details) Sheet http://INND/role/RelatedPartyTransactions-ExpensesToOfficersDetails RELATED PARTY TRANSACTIONS - Expenses to officers (Details) Details 49 false false R50.htm 00000050 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://INND/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://INND/role/RelatedPartyTransactionsTables 50 false false R51.htm 00000051 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details) Sheet http://INND/role/InvestmentInUndividedInterestInRealEstate-CondensedBalanceSheetAndCondensedStatementOfOperationsForRealPropertyDetails INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details) Details 51 false false R52.htm 00000052 - Disclosure - INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) Sheet http://INND/role/InvestmentInUndividedInterestInRealEstateDetailsNarrative INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) Details http://INND/role/InvestmentInUndividedInterestInRealEstateTables 52 false false R53.htm 00000053 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details) Sheet http://INND/role/NotePayable-UndividedInterestInRealEstate-FuturePrincipalPaymentsForCompanysPortionOfSbaNoteDetails NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details) Details 53 false false R54.htm 00000054 - Disclosure - NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) Sheet http://INND/role/NotePayable-UndividedInterestInRealEstateDetailsNarrative NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) Details http://INND/role/NotePayable-UndividedInterestInRealEstateTables 54 false false R55.htm 00000055 - Disclosure - CONVERTIBLE NOTES PAYABLE - Summary of convertible notes payable balance (Details) Notes http://INND/role/ConvertibleNotesPayable-SummaryOfConvertibleNotesPayableBalanceDetails CONVERTIBLE NOTES PAYABLE - Summary of convertible notes payable balance (Details) Details 55 false false R56.htm 00000056 - Disclosure - CONVERTIBLE NOTES PAYABLE - Convertible notes and related discounts (Details) Notes http://INND/role/ConvertibleNotesPayable-ConvertibleNotesAndRelatedDiscountsDetails CONVERTIBLE NOTES PAYABLE - Convertible notes and related discounts (Details) Details 56 false false R57.htm 00000057 - Disclosure - DERIVATIVE LIABILITIES - Summary of activity related to derivative liabilities (Details) Sheet http://INND/role/DerivativeLiabilities-SummaryOfActivityRelatedToDerivativeLiabilitiesDetails DERIVATIVE LIABILITIES - Summary of activity related to derivative liabilities (Details) Details 57 false false R58.htm 00000058 - Disclosure - DERIVATIVE LIABILITIES (Details Narrative) Sheet http://INND/role/DerivativeLiabilitiesDetailsNarrative DERIVATIVE LIABILITIES (Details Narrative) Details http://INND/role/DerivativeLiabilitiesTables 58 false false R59.htm 00000059 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Right-of-use assets and operating lease liabilities (Details) Sheet http://INND/role/OperatingLeaseRight-of-useAssetsAndOperatingLeaseLiabilities-Right-of-useAssetsAndOperatingLeaseLiabilitiesDetails OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Right-of-use assets and operating lease liabilities (Details) Details 59 false false R60.htm 00000060 - Disclosure - OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Maturity of lease liabilities (Details) Sheet http://INND/role/OperatingLeaseRight-of-useAssetsAndOperatingLeaseLiabilities-MaturityOfLeaseLiabilitiesDetails OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Maturity of lease liabilities (Details) Details 60 false false R61.htm 00000061 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) Sheet http://INND/role/CommitmentsAndContingenciesDetailsNarrative COMMITMENTS AND CONTINGENCIES (Details Narrative) Details http://INND/role/CommitmentsAndContingencies 61 false false R62.htm 00000062 - Disclosure - STOCKHOLDERS' EQUITY (Details Narrative) Sheet http://INND/role/StockholdersEquityDetailsNarrative STOCKHOLDERS' EQUITY (Details Narrative) Details http://INND/role/StockholdersEquity 62 false false All Reports Book All Reports innd-20190930.xml innd-20190930.xsd innd-20190930_cal.xml innd-20190930_def.xml innd-20190930_lab.xml innd-20190930_pre.xml http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/srt/2019-01-31 http://fasb.org/us-gaap/2019-01-31 true true XML 45 R12.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)
9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)
NOTE 5 – INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

The Company’s intangible assets consist of a customer list and non-compete acquired from Amos Audiology (see Note 2) and a Technology Access Fee required to be paid by the Company in connection with a manufacturing design and marketing agreement executed with a supplier (see Note 13). The estimated useful lives of these intangible assets are as follows:

Customer list
2 years

Non-compete 2 years

Technology access fee 10 years

The Company's intangible assets consisted of the following at September 30, 2019, and December 31, 2018:

September 30,
2019 December 31,
2018

Customer list $ 300 $ 300

Non-compete 12,708 12,708

Technology access fee 1,000,000 1,000,000

Amortization (107,046 ) (2,168 )

Balance $ 905,962 $ 1,010,840

The Company recognized $26,626 and $104,878 of amortization expense for the three and nine months ended September 30, 2019, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for all or part of the information related to intangible assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416
+ Details

Name: us-gaap_IntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R16.htm IDEA: XBRL DOCUMENT v3.19.3

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE
9 Months Ended

Sep. 30, 2019

Real Estate [Abstract]

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE
NOTE 10– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930.

The allocated portion of the results in an equity method investment in a privately-held, related party, company are included in the Company’s condensed consolidated statements of operations. For the three and nine months ended September 30, 2019, a loss of $9,245 and $4,429, respectively, and a net loss of $2,132 and $1,390, for the three and nine months ended September 30, 2018, respectively, is included in “Other income (expense), net”. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963, respectively.

The unaudited condensed balance sheets as of September 30, 2019, and December 31, 2018, and the statement of operations for the nine months ended September 30, 2019, and 2018, for the real property is as follows:

(Unaudited) (Unaudited)

Current assets:
September 30,

2019

December 31,

2018

Cash $ 178 $ 2,257

Due from InnerScope 72,600 30,500

Prepaid expenses and other current assets 58,761 72,931

Total current assets 131,539 105,958

Land and Building, net 2,321,612 2,354,282

Other Assets, net 47,788 53,323

Total assets $ 2,500,937 $ 2,513,563

Current portion of mortgage payable $ 41,635 $ 40,122

Other current liabilities 64,758 48,551

Total current liabilities 106,393 88,673

Mortgage payable, long-term 1,947,769 1,969,076

Security deposits 13,064 13,064

Total liabilities 2,067,226 2,070,813

Total equity 433,711 442,750

Total liabilities and equity $ 2,500,937 $ 2,513,563

2019 2018

Rental income $ 221,870 $ 210,696

Expenses:

Property taxes 6,645 10,938

Depreciation and amortization 38,205 32,675

Insurance 16,457 2,033

Repairs and maintenance 18,214 20,860

Utilities and other 35,049 24,707

Interest expense 116,339 103,319

Total expenses 230,909 213,532

Net loss $ (9,039 ) $ (2,836 )

X

- References
No definition available.
+ Details

Name: us-gaap_RealEstateAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-URI http://asc.fasb.org/topic&trid=2156125

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 978
-URI http://asc.fasb.org/topic&trid=2134977

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 976
-URI http://asc.fasb.org/topic&trid=2134846

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 974
-URI http://asc.fasb.org/topic&trid=2156429

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 972
-URI http://asc.fasb.org/topic&trid=2134617
+ Details

Name: us-gaap_RealEstateDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R22.htm IDEA: XBRL DOCUMENT v3.19.3

STOCKHOLDERS' EQUITY
9 Months Ended

Sep. 30, 2019

Stockholders' Equity Note [Abstract]

STOCKHOLDERS' EQUITY
NOTE 16 – STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has 25,000,000 authorized shares of $0.0001 preferred stock.

Series A Preferred Stock

On June 4, 2018, the Company filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series A Preferred Stock. 9,510,000 shares were designated as Series A Preferred Stock. The Series A Preferred Stock has mandatory conversion rights, whereby each share of Series A Preferred Stock will convert two (2) shares of common stock upon the Company filing Amended and Restated Articles of Incorporation with the Secretary of State of Nevada, increasing the authorized shares of common stock. The Series A Preferred Stock has voting rights on an is if converted basis. The Series A Preferred Stock does not have any right to dividends. On June 4, 2018 the Company issued 3,170,000 shares of Series A Preferred Stock each to Matthew, Mark and Kimberly, in exchange for each of them cancelling and returning to treasury 6,340,000 shares of common stock. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. On August 8, 2018, Matthew, Mark and Kim each converted 3,170,000 shares of Series A Preferred Stock for 6,340,000 shares of common stock. The common stock issued replaced the 19,010,000 shares in the aggregate that the Moore’s cancelled in June 2018. As of September 30, 2019, and December 31, 2018, there were no shares of Series A Preferred Stock issued and outstanding.

Series B Preferred Stock

On June 4, 2018, the Company also filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series B Preferred Stock. 900,000 shares were designated as Series B Preferred Stock. The Series B Preferred Stock is not convertible into common stock, nor does the Series B Preferred Stock have any right to dividends and any liquidation preference. The Series B Preferred Stock entitles its holder to a number of votes per share equal to 1,000 votes. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments. As of September 30, 2019, and December 31, 2018, there were 900,000 shares of Series B Preferred Stock issued and outstanding.

Common Stock

On August 26, 2019, the Company filed Amended and Restated Articles of Incorporation (the “Amendment”) with the Nevada Secretary of State, pursuant to which the Company increased the authorized shares of capital stock of the Company to 1,000,000,000, consisting of 975,000,000 shares of common stock, par value $0.0001, and 25,000,000 shares of preferred stock, par value $0.0001.

The Company has 975,000,000 authorized shares of $0.0001 common stock. As of September 30, 2019, and December 31, 2018, there are 220,613,389 and 120,425,344, respectively, shares of common stock outstanding.

On January 24, 2019, the Company issued 515,818 shares of restricted common stock pursuant to the CSMA (See Note 15). The shares were valued at $12,500 based on the average closing price for the three days prior to the effective date of the CSMA.

During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.

During the nine months ended September 30, 2019, the Company issued 75,528 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 208,332 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 168,540 shares of common stock to an employee as part of their compensation. The Company agreed to issue $10,000 of stock, over a twelve- month period based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $2,500 and $5,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 128,808 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock over a six- month period starting November 2018 based on continual employment, based on the average closing price of the Company’s common stock for the 3 days prior to employment. This employee was terminated in July 2019. The Company recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the condensed consolidated statement of operations, included herein.

During the nine months ended September 30, 2019, the Company issued 227,274 shares of common stock to an employee as part of their compensation. The Company agreed to issue $20,000 of stock, over a twelve- month period based on continual employment, based on the highest closing price of the Company’s common stock for the 5 days prior to employment, and accordingly recorded stock-based compensation of $5,000 and $10,000 for the three and nine months ended September 30, 2019, included in Compensation and benefits in the consolidated statement of operations, included herein.

On April 1, 2019, the Company issued the to a consultant 2,000,000 shares of restricted common stock. The Company valued the common stock at $128,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On April 2, 2019, the Company issued 625,000 shares of restricted common stock in settlement of $25,000 of accounts payable owed. The Company valued the stock at $40,625 based on the market price of the common stock on the date of the agreement. The Company recorded a loss on debt extinguishment of $15,625 related to the issuance of 625,000 shares.

On April 3, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $75,000 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On April 17, 2019, the Company issued 1,000,000 shares of restricted common stock to a consultant. The Company valued the common stock at $67,500 based on the market price of the common stock on the date of the agreement, to be amortized over the term of the agreement.

On May 22, 2019, the Company issued 666,666 shares of restricted common stock to a consultant for financial services provided. The Company valued the common stock at $32,000 based on the market price of the common stock on the date of the agreement, and is included in stock-based compensation expense for the nine months ended September 30, 2019.

During the nine months ended September 30, 2019, the Company issued 88,751,413 shares of common stock for conversion of $901,775 of principal and $55,685 of accrued interest and fees, for a total of $957,460.

Common Stock to be issued

During the nine months ended September 30, 2019, the Company issued 3,961,177 shares of common stock that were classified as common stock to be issued as of December 31, 2018.

During the nine months ended September 30, 2019, the Company recorded 654,240 shares of common stock to be issued to employees as part of their compensation. The Company agreed to issue stock, over a twelve- month period based on continual employment, based on their offer of employment, and, accordingly, recorded $25,000 for the three and nine months ended September 30, 2019, for the common stock to be issued (issued on October 9, 2019).

As of September 30, 2019, there were 3,066,912 shares of common stock to be issued.

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityNoteAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 48 R26.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Tables)
9 Months Ended

Sep. 30, 2019

Summary Of Significant Accounting Prouncements Tables Abstract

Concentration of customer revenues and accounts receivable balance

Accounts

September 30, 2018 Receivable

3 months 9 months as of

% % September 30, 2019

Customer A, related 25.1 % 40.4 % $ 345,574

Customer B — 16.3 % $ —

Property and equipment

September 30,
2019 December 31,
2018

Computer equipment $ 4,272 $ 2,651

Machinery and equipment 55,451 31,122

Furniture and fixtures 21,840 2,160

Leasehold improvements 16,206 12,222

Accumulated depreciation (17,806 ) (4,705 )

Balance $ 79,963 $ 43,450

Financial instruments measured at fair value on a recurring basis

September 30, 2018 Derivative Liabilities Total

Level I $ — $ —

Level II $ — $ —

Level III $ 2,775,571 $ 2,775,571

December 31, 2018

Level I $ — $ —

Level II $ — $ —

Level III $ 1,807,404 $ 1,807,404

X

- References
No definition available.
+ Details

Name: INND_SummaryOfSignificantAccountingProuncementsTablesAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592
+ Details

Name: us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 49 R47.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Summary of activity of notes payable (Details) - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Note Payable Stockholder And Note Payable

Beginning loan balance $ 38,281

Amounts loaned to the Company 115,473 101,593

Repaid (92,831) (63,312)

Principal balance 60,923 38,281

Unamortized discounts (15,936) (9,011)

Ending Balance $ 44,987 $ 29,270

X

- References
No definition available.
+ Details

Name: INND_AccountsPayableAndAccruedLiabilitiesDisclosureTex...

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_AmountsLoanedToCompany

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_NotesPayableAmountsRepaid

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400
+ Details

Name: us-gaap_DebtInstrumentUnamortizedDiscountCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_NotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of long-term notes payable classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_OtherNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 50 R43.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) - Summary of activity related to intangible assets (Details) - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Carrying value $ 905,962 $ 1,010,840

Amortization (107,046) (2,168)

Customer List - 2 Years

Carrying value 300 300

Non-compete - 2 Years

Carrying value 12,708 12,708

Technology Access Fee - 10 Years

Carrying value $ 1,000,000 $ 1,000,000

X

- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before accumulated amortization of intangible assets, excluding goodwill.
+ References
No definition available.
+ Details

Name: us-gaap_IntangibleAssetsGrossExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ContractualRightsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_FranchiseRightsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 51 R60.htm IDEA: XBRL DOCUMENT v3.19.3

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Maturity of lease liabilities (Details)

Sep. 30, 2019

USD ($)

Debt Disclosure [Abstract]

For the three months ending December 31, 2019 $ 107,162

For the year ending December 31, 2020 432,415

For the year ending December 31, 2021 396,545

For the year ending December 31, 2022 317,785

For the year ending December 31, 2023 184,327

Thereafter 44,392

Total 1,482,626

Less: present value discount (192,278)

Lease liability $ 1,290,348

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Present value of lessee's discounted obligation for lease payments from finance lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_FinanceLeaseLiability

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980
+ Details

Name: us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Present value of lessee's discounted obligation for lease payments from operating lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_OperatingLeaseLiability

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 52 R4.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Revenues:

Revenues $ 250,781 $ 44,724 $ 641,983 $ 98,696

Revenues, related party 15,000 15,000 67,019

Total revenues 250,781 59,724 656,983 165,715

Cost of sales

Cost of sales 103,010 25,714 284,837 74,972

Cost of sales, related 3,371 24,779

Total cost of sales 103,010 29,085 284,837 99,751

Gross profit 147,771 30,639 372,146 65,964

Operating Expenses:

Compensation and benefits (including stock- based fees of $25,000 and $75,000 for the three and nine months ended September 30, 2019 and $772,600 for the nine months ended September 30, 2018) 462,770 177,778 1,261,594 1,263,084

Professional fees (including stock- based fees of $171,500 and $479,791 for three and nine months ended September 30, 2019 and $62,597 and $126,837 for three and nine months ended September 30, 2018) 197,733 174,952 575,050 405,858

Advertising and promotion 92,966 46,408 404,550 137,736

Rent (including related party of $36,000 for three months ended September 30, 2019 and 2018 and $108,000 for nine months ended September 30, 2019 and 2018 100,240 47,937 294,302 119,937

Investor relations 11,297 11,482 176,073 87,901

Other general and administrative 137,979 24,148 407,105 71,464

Total operating expenses 1,002,985 482,705 3,118,674 2,085,980

Loss from operations (855,214) (452,066) (2,746,528) (2,020,015)

Other Expense:

Derivative income (expense) 501,977 (270,849) 159,617 (940,819)

Loss on investment in undivided interest in real estate (9,245) (2,132) (4,429) (1,390)

Gain (loss) on debt extinguishment 33,775 (44,393) 33,775

Gain on contract cancellations 1,297,223 1,297,223

Gain on collection of bad debt 3,000 3,000

Interest expense and finance charges (1,109,565) (399,278) (2,344,763) (713,070)

Total other expense, net (616,833) 661,739 (2,233,968) (321,281)

Net income (loss) $ (1,472,047) $ 209,673 $ (4,980,496) $ (2,341,296)

Basic and diluted income (loss) per share $ (0.01) $ 0.00 $ (0.03) $ (0.04)

Weighted average number of common shares outstanding Basic and diluted 190,804,118 80,652,837 160,489,585 66,651,688

X

- References
No definition available.
+ Details

Name: INND_GainLossOnCollectionOfBadDebt

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of interest income (expense) for present value of total expected payment to policyholder in excess of present value of total expected assessment. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
-Paragraph 6
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
-Paragraph 6
-Subparagraph (b)(3)
-URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 55
-Paragraph 13I
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=117419784&loc=SL117783724-158441
+ Details

Name: us-gaap_AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of expense in the period for communications and data processing expense.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CommunicationsAndInformationTechnology

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CostOfRevenueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869
+ Details

Name: us-gaap_GainLossOnContractTermination

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=117329964&loc=d3e12355-112629

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=117329964&loc=d3e12317-112629

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(9)(a))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 360
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=117337411&loc=d3e23528-158515

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(7)(c))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(14)(d))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 360
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=117337397&loc=d3e23439-158514

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(3)(a))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 360
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=117337397&loc=d3e23415-158514
+ Details

Name: us-gaap_GainsLossesOnSalesOfInvestmentRealEstate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The net amount of operating interest income (expense).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.10)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260
+ Details

Name: us-gaap_InterestIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(4))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_LaborAndRelatedExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
No definition available.
+ Details

Name: us-gaap_LeaseAndRentalExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The total expense recognized in the period for promotion, public relations, and brand or product advertising.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_MarketingAndAdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherCostAndExpenseOperating

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Other costs incurred during the reporting period related to other revenue generating activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherCostOfOperatingRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of general and administrative expense classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of income (expense) related to nonoperating activities, classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherNonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherNonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherOperatingIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))
-URI http://asc.fasb.org/extlink&oid=116637345&loc=SL114874292-224272

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section 45
-Paragraph 3
-Subparagraph (k)
-URI http://asc.fasb.org/extlink&oid=118262090&loc=SL114874205-224268
+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07.1(c))
-URI http://asc.fasb.org/extlink&oid=116637345&loc=SL114874292-224272

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_RevenueFromRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 53 R52.htm IDEA: XBRL DOCUMENT v3.19.3

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Dec. 31, 2018

May 09, 2017

Real Estate [Abstract]

Purchase price of building $ 2,420,000

Amount paid at closing $ 2,501,783

Cash delivered at closing 209,971

Note amount on which Company is co-borrower 2,057,000

Amount of note Company has agreed to pay $ 1,007,930

Net income (loss) from equity method investment, included in other income (expense), net $ (9,245) $ (2,132) (4,429) $ (1,390)

Carrying value of equity method investment $ 1,222,534 $ 1,222,534 $ 1,226,963

X

- References
No definition available.
+ Details

Name: INND_NetIncomeLossFromEquityMethodInvestment

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_NotesAndLoansPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesAndLoansPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Cash outflow related to amounts given in advance to show or confirm an intention to complete an acquisition of land, buildings, other structures, or any item classified as real estate.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585
+ Details

Name: us-gaap_PaymentsForDepositsOnRealEstateAcquisitions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585
+ Details

Name: us-gaap_PaymentsToAcquireRealEstate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RealEstateAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(d))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_RealEstateInvestmentPropertyAtCost

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(d))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_RealEstateInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 54 R56.htm IDEA: XBRL DOCUMENT v3.19.3

CONVERTIBLE NOTES PAYABLE - Convertible notes and related discounts (Details)
9 Months Ended

Sep. 30, 2019

USD ($)

Principal Balance

Beginning balance $ 1,277,108

New issuances 2,793,317

Conversions (901,775)

Amortization

Ending balance 3,168,650

Debt Discounts

Beginning balance (1,125,942)

New issuances (2,792,981)

Conversions

Amortization 2,163,948

Ending balance (1,754,975)

Total

Beginning balance 151,166

New issuances 336

Conversions (901,775)

Amortization 2,163,948

Ending balance $ 1,413,675

X

- References
No definition available.
+ Details

Name: INND_ConvertibleNotesAndRelatedDiscounts

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_ConvertibleNotesNewIssuances

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of amortization expense attributable to debt issuance costs.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(8))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399
+ Details

Name: us-gaap_AmortizationOfFinancingCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=INND_ConvertibleNotesRelatedDiscountsPrincipalBalanceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=INND_ConvertibleNotesRelatedDiscountsDebtDiscountsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=INND_ConvertibleNotesRelatedDiscountsTotalMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 55 R8.htm IDEA: XBRL DOCUMENT v3.19.3

ORGANIZATION
9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION
NOTE 1 - ORGANIZATION

Business

InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business model, encompassing; business to business (B2B) solutions, direct to consumer (DTC) sales and marketing and business to consumer (and B2C) solutions. The Company is a manufacturer and a DTC distributor/retailer of FDA (Food and Drug Administration) registered hearing aids, personal sound amplifier products (“PSAP’s”), hearing related treatment therapies, doctor-formulated dietary hearing supplements and proprietary CDB oil for treating tinnitus. The Company also owns and operates audiological and retail hearing device clinics and plans to continue to open and acquire additional clinics. As of the date of this filing, the Company owns nine retail hearing device clinics in California and manages two additional clinics that are owned by a related party.

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-URI http://asc.fasb.org/topic&trid=2122149

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-URI http://asc.fasb.org/topic&trid=2197479
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 57 R18.htm IDEA: XBRL DOCUMENT v3.19.3

CONVERTIBLE NOTES PAYABLE
9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

CONVERTIBLE NOTES PAYABLE
NOTE 12– CONVERTIBLE NOTES PAYABLE

On March 2, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest was due and payable March 2, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,399, and an initial derivative liability of $13,399. For the nine months ended September 30, 2019, amortization of the debt discount of $2,233 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,514 of interest into 2,236,291 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $50,000, respectively, with a carrying value of $47,767 at December 31, 2018, net of unamortized discounts of $2,333.

On March 27, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $25,000. Principal and interest were due and payable March 27, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $6,736, and an initial derivative liability of $6,736. For the nine months ended September 30, 2019, amortization of the debt discount of $1,628 was charged to interest expense. On April 29, 2019 the Note was sold to a third- party investor (see below). As of September 30 2019, and December 31, 2018, the note balance is $-0- and $25,000, respectively, with a carrying value of $23,372, net of unamortized discount of $1,628 as of December 31, 2018.

On May 11, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $100,000, maturing on May 11, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 62% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 16, 2018, when the Company received proceeds of $75,825, after disbursements to vendors and for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $95,000, an initial derivative expense of $60,635 and an initial derivative liability of $155,635. For the nine months ended September 30, 2019, amortization of the debt discount of $17,020 was charged to interest expense. The Company also recorded a debt issue discount of $5,000 and amortized $895 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $3,564 of interest into 5,539,273 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a December 31, 2018, carrying value of $32,085, net of unamortized discounts of $17,915.

On May 23, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $60,000, with a maturity date of February 22, 2019, and stated interest of 12% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 30, 2018, when the Company received proceeds of $57,000, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $57,000, an initial derivative expense of $48,033 and an initial derivative liability of $105,033. For the nine months ended September 30, 2019, amortization of the debt discount of $11,292 was charged to interest expense. The Company also recorded a debt issue discounts of $4,500 and amortized $1,377 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $51,275 of principal and $9,838 of interest into 7,909,037 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance was $-0- and $51,275, respectively, with a carrying value of $39,389, net of unamortized discounts of $11,886 at December 31, 2018.

On October 23, 2018, an investor funded the $50,000 remaining of a convertible promissory note (the “Note”) issued on June 26, 2018, with an original face value of $92,000, maturing on September 26, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. On October 23, 2018, the Company recorded a note balance of $50,000 when the Company received proceeds of $50,000. The embedded conversion feature included in the funding of October 23, 2018, resulted in an initial debt discount of $50,000, an initial derivative expense of $45,291 and an initial derivative liability of $95,291. For the nine months ended September 30, 2019, amortization of the debt discount of $37,986 was charged to interest expense. During the nine months ended September 30, 2019, the investor converted $50,000 of principal and $2,397 of interest into 2,495,107 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $-0- and $50,000, respectively, with a carrying value of $12,014, net of unamortized discounts of $37,986, at December 31, 2018.

On November 2, 2018, the Company issued a convertible redeemable note with a face value of $280,500 and a back-end convertible redeemable note for $280,500 (the “Notes”), maturing on November 2, 2019, and a stated interest of 8% to a third-party investor. The notes are convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The first note was funded on November 2, 2018, when the Company received proceeds of $255,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first note resulted in an initial debt discount of $250,000, an initial derivative expense of $148,544 and an initial derivative liability of $398,544. For the nine months ended September 30, 2019, amortization of the debt discount of $208,333 was charged to interest expense. The Company also recorded debt issue discounts of $55,500 and amortized $46,320 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $280,500 of principal and $14,001 of interest into 23,705,749 shares of common stock. As of September 30, 2019, and December 31, 2018, the first note balance is $-0- and $280,500, respectively, with a December 31, 2018, carrying value of $46,750, net of unamortized discounts of $233,750. On December 26, 2018, the investor partially funded $187,000 of the back-end note, when the Company received proceeds of $166,667, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $166,667, an initial derivative expense of $100,081 and an initial derivative liability of $266,748. For the nine months ended September 30, 2019, amortization of the debt discount of $146,704 was charged to interest expense. The Company also recorded debt issue discounts of $37,000 and amortized $30,398 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the partial back-end note balance is $187,000, with carrying values of $163,633 and $2,926, respectively, net of unamortized discounts of $23,367 and $184,074, respectively. On January 29, 2019, the investor funded $93,500, of and completing the back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the partial funding of the back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $63,924 and an initial derivative liability of $138,924. For the nine months ended September 30, 2019, amortization of the debt discount of $65,884 was charged to interest expense. The Company also recorded debt issue discounts of $18,500 and amortized $14,486 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second partial back-end note balance is $93,500, with carrying values of $80,371, net of unamortized discounts of $13,129.

On December 4, 2018, the Company issued a convertible redeemable note (the “Note”) with a face value of $158,333 maturing on December 4, 2019, and a stated interest of 8% to a third-party investor. The note is convertible at any time after funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on December 4, 2018, when the Company received proceeds of $137,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $137,500, an initial derivative expense of $87,293 and an initial derivative liability of $224,793. For the nine months ended September 30, 2019, amortization of the debt discount of $103,125 was charged to interest expense. The Company also recorded debt issue discounts of $35,083 and amortized $26,313 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $125,000 of principal and $7,550 of interest into 16,267,528 shares of common stock. As of September 30, 2019, and December 31, 2018, the note balance is $33,333 and $158,333, respectively, with carrying values of $4,450 and $13,194, respectively, net of unamortized discounts of $28,883 and $145,139, respectively.

On December 4, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $230,000 and two back-end convertible redeemable notes for $115,000 each. The notes mature on December 4, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 4, 2018, when the Company received proceeds of $210,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $210,000, an initial derivative expense of $108,922 and an initial derivative liability of $318,292. For the nine months ended September 30, 2019, amortization of the debt discount of $192,500 was charged to interest expense. The Company also recorded debt issue discounts of $41,800 and amortized $38,498 to interest expense for the nine months ended September 30, 2019. During the nine months ended September 30, 2019, the investor converted $230,000 of principal and $9,500 of interest into 23,862,502 shares of common stock. As of September 30, 2019, and December 31, 2018, the initial note balance is $-0- and $230,000, respectively, with a December 31, 218, carrying value of $19,167, net of unamortized discounts of $210,833. On February 12, 2019, the investor funded the first back-end note, when the Company received proceeds of $94,100, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the first back-end note resulted in an initial debt discount of $94,100, an initial derivative expense of $64,364 and an initial derivative liability of $158,464. For the nine months ended September 30, 2019, amortization of the debt discount of $58,813 was charged to interest expense. The Company also recorded debt issue discounts of $20,900 and amortized $13,063 to interest expense for the nine months ended September30, 2019. During the nine months ended September 30, 2019, the investor converted $40,000 of principal and $2,560 of interest into 6,019,802 shares of common stock As of September 30, 2019, the first back-end note balance is $75,000, with a carrying value of $31,875 net of unamortized discounts of $43,125. On March 1, 2019, the investor funded the second back-end note, when the Company received proceeds of $98,175, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the second back-end note resulted in an initial debt discount of $98,175, an initial derivative expense of $62,254 and an initial derivative liability of $160,429. For the nine months ended September 30, 2019, amortization of the debt discount of $57,596 was charged to interest expense. The Company also recorded debt issue discounts of $16,825 and amortized $9,949 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the second back-end note balance is $115,000, with carrying values of $67,444, net of unamortized discounts of $47,556.

On December 24, 2018, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $195,000 and two back-end convertible redeemable notes for $97,500 each. The notes mature on December 24, 2019, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on December 26, 2018, when the Company received proceeds of $177,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $177,000, an initial derivative expense of $92,464 and an initial derivative liability of $269,464. For the nine months ended September 30, 2019, amortization of the debt discount of $132,750 was charged to interest expense. The Company also recorded debt issue discounts of $35,000 and amortized $26,250 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, and December 31, 2018, the initial note balance is $195,000, with carrying values of $144,931 and $2,600, respectively, net of unamortized discounts of $50,069 and $192,400, respectively.

On January 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $245,000 and two back-end convertible redeemable notes for $122,500 each. The notes mature on January 22, 2020, have a stated interest of 8% and each note is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on January 22, 2019, when the Company received proceeds of $200,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $200,000, an initial derivative expense of $134,208 and an initial derivative liability of $334,208. For the nine months ended September 30, 2019, amortization of the debt discount of $13,500 was charged to interest expense. The Company also recorded debt issue discounts of $45,000 and amortized $30,938 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $245,000, with a carrying value of $168,438, net of unamortized discounts of $76,562. On July 18, 2019, the investor funded the first back-end note, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $100,000, an initial derivative expense of $19,852 and an initial derivative liability of $19,852. For the nine months ended September 30, 2019, amortization of the debt discount of $20,776 was charged to interest expense. The Company also recorded debt issue discounts of $22,500 and amortized $4,680 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $122,500, with a carrying value of $25,457, net of unamortized discounts of $97,043.

On February 22, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $116,667. The note matures on February 22, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on February 22, 2019, when the Company received proceeds of $90,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $90,000, an initial derivative expense of $36,138 and an initial derivative liability of $126,138. For the nine months ended September 30, 2019, amortization of the debt discount of $54,375 was charged to interest expense. The Company also recorded debt issue discounts of $24,467, and amortized $14,458 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $116,667, with a carrying value of $71,032, net of unamortized discounts of $45,635.

On March 8, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $133,333. The note matures on March 8, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on March 8, 2019, when the Company received proceeds of $106,200, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $106,200, an initial derivative expense of $82,538 and an initial derivative liability of $188,738. For the nine months ended September 30, 2019, amortization of the debt discount of $59,574 was charged to interest expense. The Company also recorded debt issue discounts of $29,333, and amortized $16,928 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $133,333, with a carrying value of $74,303, net of unamortized discounts of $59,030.

On March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with a carrying value of $46,859, net of unamortized discounts of $42,226. On August 20, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount of $75,000, an initial derivative expense of $84,293 and an initial derivative liability of $9,293. For the nine months ended September 30, 2019, amortization of the debt discount of $8,103 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,523 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $9,626, net of unamortized discounts of $79,459.

Also, on March 20, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $89,085 and a back-end convertible redeemable note for $89,085. The notes mature on March 20, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The initial note was funded on March 20, 2019, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $48,913 and an initial derivative liability of $123,913. For the nine months ended September 30, 2019, amortization of the debt discount of $39,454 was charged to interest expense. The Company also recorded debt issue discounts of $14,085, and amortized $7,404 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the initial note balance is $89,075, with carrying values of $46,859, net of unamortized discounts of $42,226. On September 5, 2019, the investor funded the first back-end note, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the funding of the first back-end note resulted in an initial debt discount derivative liability of $74,664. For the nine months ended September 30, 2019, amortization of the debt discount of $6,205 was charged to interest expense. The Company also recorded debt issue discounts of $14,085 and amortized $1,171 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the first back-end note balance is $89,085, with a carrying value of $7,713, net of unamortized discounts of $81,372.

On April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.

Also, on April 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on April 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on April 12, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,450 and an initial derivative liability of $279,450. . For the nine months ended September 30, 2019, amortization of the debt discount of $79,989 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $15,098 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $95,087, net of unamortized discounts of $12,913.

On May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $208,000. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $175,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $175,000, an initial derivative expense of $104,082 and an initial derivative liability of $279,082. For the nine months ended September 30, 2019, amortization of the debt discount of $65,446 was charged to interest expense. The Company also recorded a debt issue discount of $33,000, and amortized $12,353 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $208,000, with a carrying value of $77,799, net of unamortized discounts of $130,201.

Also, on May 15, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $167,352. The note matures on May 15, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on May 15, 2019, when the Company received proceeds of $140,250, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $140,250, an initial derivative expense of $85,329 and an initial derivative liability of $225,579. For the nine months ended September 30, 2019, amortization of the debt discount of $52,450 was charged to interest expense. The Company also recorded a debt issue discount of $27,102, and amortized $10,145 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $167,352, with a carrying value of $62,596, net of unamortized discounts of $104,756.

On June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.

Also, on June 13, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $119,000. The note matures on June 13, 2020, has a stated interest of 8% and convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on June 13, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $49,779 and an initial derivative liability of $149,779. For the nine months ended September 30, 2019, amortization of the debt discount of $29,087 was charged to interest expense. The Company also recorded a debt issue discount of $19,000, and amortized $5,532 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $119,000, with a carrying value of $34,619, net of unamortized discounts of $84,381.

On July 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $183,975. The note matures on July 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on July 1, 2019, when the Company received proceeds of $150,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $150,000, an initial derivative expense of $65,783 and an initial derivative liability of $215,783. For the nine months ended September 30, 2019, amortization of the debt discount of $37.398 was charged to interest expense. The Company also recorded debt issue discounts of $33,975, and amortized $8,478 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $183,975, with a carrying value of $45,875, net of unamortized discounts of $138,100.

On August 9, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $122,650. The note matures on August 9, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on August 9, 2019, when the Company received proceeds of $100,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $100,000, an initial derivative expense of $18,522 and an initial derivative liability of $118,522. For the nine months ended September 30, 2019, amortization of the debt discount of $13,879 was charged to interest expense. The Company also recorded debt issue discounts of $22,650, and amortized $3,146 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $122,650, with a carrying value of $17,025, net of unamortized discounts of $105,625.

On September 12, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $160,000. The note matures on September 12, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on September 12, 2019, when the Company received proceeds of $130,050, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $130,050, an initial derivative expense of $25,433 and an initial derivative liability of $155,483. For the nine months ended September 30, 2019, amortization of the debt discount of $6,485 was charged to interest expense. The Company also recorded debt issue discounts of $29,950, and amortized $1,495 to interest expense for the nine months ended September 30, 2019. As of September 30, 2019, the note balance is $160,000, with a carrying value of $7,979, net of unamortized discounts of $152,021.

A summary of the convertible note balances as of September 30, 2019, and December 31, 2018, is as follows:

September 30,

2019

December 31,

2018

Principal balance $ 3,168,650 $ 1,277,108

Unamortized discounts (1,754,975 ) (1,125,942 )

Ending balance, net $ 1,413,675 $ 151,166

The following is a summary of the Company’s convertible notes and related discounts as of September 30, 2019:

Principal Balance Debt Discounts Total

Balance at January 1, 2019 $ 1,277,108 $ (1,125,942 ) $ 151,166

New issuances 2,793,317 (2,792,981 ) 336

Conversions (901,775 ) — (901,775 )

Amortization — 2,163,948 2,163,948

Balance at September 30, 2019 $ 3,168,650 $ (1,754,975 ) $ 1,413,675

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for long-term debt.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564
+ Details

Name: us-gaap_LongTermDebtTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

ZIP 58 0001554795-19-000377-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001554795-19-000377-xbrl.zip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�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�GZU(KP6^=1J M=UH7[=,75T\HK4-$T@WUB(CP=B""^UIK&14N"XG\T4JP10G@OOW*Z ;:?BGB M&38]-_JR)S5D]+@'(H?6M0,] @_*BJA*&G,2(!)=N2:ZTK[:DYC="-F9BHSR MT7RBLR6=_;Z6UJ81HQ^MI);:^I)_55A(52*D0$W(.\-[:&SY,\4[TE&AK^'C MP<'J-'BM_^J#-%<0'-PZ]K.W#I;RC/ FS>T"OW@W)GBJ)Y3^SR?"T(9IDFSV MYQ//\8EQ((]=?P2C8=CZ@MHVW0_V&YPH@:T+WF/^Z$5U##V\(9#0$?Z#"V;% M)]#0KO_X^22HS@ 0'FOAR7VLQPNG$^R-;)?NEZ[Q0D' ^L%JJ]$U05FXWO+Y M1'.P3IXY#'HL*-S8%KCXSO8 _14M*_EX88\'7[IWV!DCYQLFL:.ZW\TL]%Y:B*]T:C;9G,J!"FM4,,]VZ"@MJ&1E03"PL!VYMAY@@]N MK-[5<-+R&.UWC%=+".TTJ17/6SR(W?G2\<./%!W[Z$<2^1>FZ-I8,DS5!]E? M1Z_6*?3'CZE:ADZ;.@;88F0.7=?'T>(PPW +PLK 5G_S@'6=OO/Z!$H+Z ., MZ-XHED\B#"\#>\75P&TX.T4,<2%DG:R&)-Q'9D)[CBE.N:PLL8[7E<\SPM R M*"'['!F#.7%X&=@K'K,H9TL 3@9V9MC8//B.&YS?7]C9=QPC+Y4+(^L8F^%' M9.BA>@'5B6(EC'$@9&6+Y4U'6WGGR,33)7@7NJ]YE3XX$TM:CSSDI$L:,TT2 M"O=?M#6R5C@(*0SLWMPY>(D=ASA@Q9FF'J:L:C#!$/QK]@9'>8)@J6^,O;6M M)SF#B'=Q<&D%?^.[AH5=:BGB^/A7PULOUH83'*R*M[@'HHX3"KM@OJY^@)&K M8:R'%[=AG[3+'XM$0K.4PU@)):OH%K8'=HON44VG62.^V,62BHM> MLA5?N57&$A="4JY&R"(WF]_XAJG#Q,#@K!)*4NZHDG5]B"/!+O%5D0*%Z3S5!@$4!)>>PB=TW6LN!_)%?PA$QLE72IEV2'3@OY;K* Y U^0FV MP,&:09LF#[H$&0KZLXQ%<7!9&1Y:+C0,#96QQRJ4E1FZ(NVX]%9]P_*PQ6), M!%!6)JD)2+9-,FP$ T!6IJ*EA9#L!E3/ !I M#9K :D]JZZH J*S>2)[Z"7XFNT_I)CD6ASD8:858>J7+#&LFO\V'L\Q2N0ME?(K0.V13?ET'W&^KVE0QPQ'ZN)O#D0M=+JD&DX.[.EG$!S9"$09=4A]- M5BU)<=)+[[E+DS_#&_!N#6M5PKX0DJS2'T/M""R4ZYN9XUYU5&'/.F35"Q9; MXDJR5PVR:DS!O-%=V"[3^L7%QS9]!2D M)^L03(X[I<03*%0@I*R/S0<\OOY%- 9;/S([@UF%TFI?R;5LT^5]>"E;L.6- MAG+D:J8XG5(/1]*5VLR&I'!_X\V6[$PJW;*4AY"4J]!,D;=0(S/5KN,$[($O MK8Z7\-39LT]$\5]3GUSLV2>B^*^J3\2]Q)VQ7X&'N+!O<(676 )R;$M]"UU, MTJU3\"9,$VN!7MX@O8%R*VJ9.03T^49O/N%7&J*/:QQ5V7\'R!Y1;NJB8) 61CRWZFG173)&"R-*J0$G:Q5ZF M[\]/S6V<5 T/1UK>:PIS1QUX)3V0L?2[C(?:%4C;*Q/;TI"[GCKDTH7PAZI] M]PV7WNC<]5W/WF#G)G6_7CT468.A"BY21_CH5Y!"1[ #&*BR=D3FNJT8W2 ?L0N]+#SAPC'=/3Y/%N])("6?MZ.!IU4W/4&&\>DFNW6(6[ M7CRAVR0Y>Z ]O";Z@I&3([CX_>BTAE<'SVW?T7 [2R^C3"Z:.QR:.Y+2?,&A M^4(>FB.?J O. A0$C;5GAOLM2[\ G)R\= 1YZ;P"7BX$>;EX!;R\$^3EW2O@ MY5*0ETO)>$G"QIQ5*"V1B=X.DUZ)[$%P?C5Y R_7R>QBZ2CO\"F7N,\O^)1+ M9(GSI+WC4_Y.'LK)PQLYW.=5". MSF%TE40=%FOB')W'X%()$'%BWI_8$5MZOLD*>/RC M'M/EJ-)S3/6U'J=9%.DX# =;L,Q3\-R%8.7FJ>#="\'*S=-%#9XD]DJO^'[) ME;R4O^=3_EY>RC_P*?\@#^5YK0[W84)U^+L/D/VGDCBX+M(KX;)B$JM">B5< M5DQK54BOA,MWNW I480N1O#E+ES*%(GR;&J%"!FP2'<.G\4(,GJ3R4>*6@8+I*2F2BMS"#E93(1&]A=BHI.3Z]9>MT M5X+K>5?2KN<59M&2$@GHY016L>Y;TMD+0?XP?&1LPT? BI=;ZF .3H/__!-+OV< M\J/3GK*+!1^]I$0F>@O^=TF)3/06['E)B4ST%FUU69%4%',V<4EE=1.RV-NX MY+*H"5GLH%$N:YF0Q0X;9;*$:;+8@6-;IL@Q118[W&I+%6\E9+'-75LJ>\=S MY.JD/^72'!ZA=1*@DFI7<@B5J64E($?G8*IY-I#"05R<]^ID\7M2!4KG:R2"XKDI#%3A?)92&2>+.A+EB[*7I04WJ*E9ROD@1^=@C"J#'C[(T3E(JP8[9]>1,V?78>?L M.E)E7A*RV#F[CIQ9E0X[9]>1*L)-R&+['1V)_ ZR0EDU>53 2,I#1X0)22TG MVP/L2.0!]FS-)U]42^];4,-V:"UM9T/;5*%.!VGQ-7UBL"C\*^)IYZLZ/7(Q MZ@%8C)Y"G"Y+KU;-WDKR@*+.W-_# O'9SYXI>@\J(WBDJ\(#$*[F=6-6?Z..O:;K6 MMJECQ\U/ZD*@TLWI-)>UL <&>0S<0.;<0QX%*? G BD=>W-_LX%A /.UL;+H M9?%@=0-=(Y>%0U4@,LK$G6T:&@EEGI_%0WPE7NBX86D_8I4>'A]:]I1M/!GTA-WAP?FB1%\S[ M+AGEY"+'AA1\]^@)>H6\.6:-T MW14]:T_"E^^^\4A*&?T@!"H=@[&-&UI0)PW5W#%&9##KJC= AD,?F)B"CFN^ M0QJ]0:[A,OK@4+5)UTU5UH!>C0,C/^1D@AQ"SA.N:U6JZY&N:VYMJ(=. HX% MNC]&%EJ%7@(,\LH>V1E=NHX(;]0AU]!O%P[0CNCK:Y4]4!]/.M9!?CIYO%Z(]J M0.F8"]]VYO+%AY&.I?@IFMR#P7FVJN&D8RUUSTXPS@CYV"(!7]5B]OKI A#J! MZ]&'+Q=W<\.<]VW[ K$(4Q?[ 25?+FAP\??__=-_(?CWRW\;!AIZQ'<_HT'@ M =!G]#8[PBG]$-H23$41#^#7W#?LP_"8:>3T+4#U9//HD(?)$,_!F]?]V[ M1X:A0/8;H6X0WLWL#=G'*'KZ?'GYX\>/US1XQC^"\'?VV@G4R,V#.'3(AI9' MJ=OK]=XN@W#5N_K^^F4)[ ]P!%^]N>I]^I\W@UZ/__=NT?OX^?W/G]_T_J4X M3H2CF&W&N7KY^>KJXQ7\2[K_XGOT]\_\OWO," )0*/O\PKPO%SGI?KQ]'80/ MEV^NKGJ7_W<[FCN/9(4-CW)P''*1]>)4ROKU/GWZ="F^S9H66K[&&][KU^8>Y$I M7V@P#'PR(TO$?X*-;$:UQ^/!)?_P$H")5X1&)G4M&GG1FJ,4K@23P+B@\AB2 MY9<+;@L&1_WJT]LK/M2?5?I&ZR>8(\SC)GZ!+AMRUP^H2R@C+OS" M]SP?3< M:^QSMS74JN!1GX3"4<93993I[X$@;H M'J9V.:FS\7X\$ WHMBG59-E_Q/2!,)O.H\#Y_3'P7? @ [+T'"\Z3C(UVBUC MUL?L<>@'/XXWMP*EXSB?A ^8>O]16B7+VAXWNLD8B:;@J!]A_3>=[[''/$Y] MLOP51X_KD;D*F!F[7N '#^LZ]@XB=AS_\WBUPN%ZLIQ[#]0#@\+@0QPGB,&) MT(=IZ%'' \*UJ#>E/S!3-M*;;<3P-2.@]@^][)B,/WWL^^);ZA5W:Z4C/G81K]&%$P-_- MO(?'R B61LS2U0YFYVZ3!FR?@O:Q%K!:>6*B\,$ 6#X4 3=8S[Q"UR.]?BZ, MM"#,B&I#D^H>Q\8?]XQ\CT%4ZYG+6Q]GE+<_3Q0TA7A6! MMQ].\CR(J(EQ&+7VXS\U[IM3:BT65+0:50+MQX5J##>GU$Z,J,:M6N\SQ8NJ M)GP0N3/%CHV-I FY5N)(-8Z5.K<04ZIQI]"UN_A23833C7!&SV]D#<'O.<3T M_?0<9+(<8B\4IT"39)M0R1,J-1F$+2CUD4K$@X(Q"*QX1;>]J-S8A#8'*#A:<')8K& MT@$K9]+=- Q@)8C6_( .0'[BOO#42E$8XTS2#CT*JO:P;U,6A>)DDMW" ACS M"1MMYS)X32<.H=_#-68>.[5"3L/&>736=.$XEFZK&?BFPAQ(KOT=FK%1LPE! M]K,7K=/H>Q'L=U]Z;P\AF8[V0_#>GGB ME0-L$4R6X-#4I^/A%-N1I"D63>F<*;=C;&HY\N5.R9%$\GFN1F5;?#,,0DXC MBT:5_6*77)U)H\V=YY&$SY1!,X9Q!$%U&G6"EO%:1&^@=%Y2B^F:38,PV:O- M[S&GVWPM;IN%,^GJB(7Z,,*M9""W_J^B0;.-_VE':4?B_<]AR4D7[H''DF3# MD=(V'Z&%[*UD\U':7E'F-L9J0?JFL[,1D>[RV4:SYHJ8=L=1AYJ\Q>!G1+S? MA=:41V^M>J7I##F U*FK6QKGUI0IR#AUL._$OH@^1_#W3@_R$A&(5MV,#F?\ MP$="X&/>]RKYUT,&RGKE?\7410D)M$/CY"PW>,ICA_$WP.TF<(??^Y/QP!K/ MK0'_;3X9V0-S 7];HU1W%L>O!$'_)'K?)9/$#9X=_<984 MA+O8I^R+AWJ6F-V+)WMB9CQ@_'3);>*2^!'+/A%68ESUT@=\_IQ^_.]DWO;C MD#]UD W@XWOBBV'_G;;;:W;9'<.\!I]/1OC![?L9^V)Z1GVP[S5,3Y$6KQ9$ ML?N^@#GK,D,'!2',KR\7O6P<'#H[-E5\VBIM<- B%5$[0(8>!5%'WK,XWM@O&JE&IJZ?'F%9!41J0FN'U8 \!1ET!VJ%7DOV? M+._2W+\D8I9W4\/K8S=X*8FL'5"YHY7:_4Q96PV22NFY0LU#6@'7,63#K7 U?53!$Z#W(6:!K0#KN0^1&G: M4ZL48 44?Z#(;130AP4)5V6W@);@4-I:H_1>%2 2*;6#I&(%'@?4.= -Y;MJ ME/%KYH&*\FN'7/7EI46HRMIVZC]7JR"Y]K^N)K_0LNL%67)G[+Z++!=2.T.: M BT"MNZJ %+:N.LU61D3B:C:P6*ZKK@SC3_T[;DV[>,G+\*2&HC*#EVOPLKP MU(BL'40S_OP<):Z%0PHNA)F.$Z_BY-'FW?>8E%7>U??M^MQ%&3AU16B'X2!= M$?AU"H0RH94Z=RKKT_49C#)F]8*78&5TO?'>^%1Q"17C-Z<[H?>T\U():1A1 MVJ_K$Y=#@@J) K2;9/F[3*G;)'*M[]EU0*@JVQZ2=>\>J$.OPWUO$S$KWT"A MD74JO)FB?$FI[-1UQ'4@6,JOZ*@"[Y?+?7%'\/?Y'\8O?U/>SI/Y;P][,G^' M\E_.==- S8L-=P1[IR;8? $_;JTQ"#49HLG4FID+&QIHQ+(#.6G2Z M Q!,%)]OK.6[K$O7KFQ?Z84HOT98[59V<22X2?'9U E6DMQ&>>NN'6\-*#(1 MM<.C'[!HLDPEDOG6G69=&U#"SD;'M>Q+.W4]QTLA*+,IN=3:F=:&9_ZD9O+P M\H9W!:A*>W4]]1MA)9%;.[!NPH"Q:1@L91FRG49=3YL2CLN]8T-G>&Z3JI>C MW.BT2P5MC#R[#5GAH'+;M,M<"+X/PNT=F"E/D@Q(1?NN9T0E /L9 *F\VBU- M?&X0QL0IQ)#(S*K8LNO)K0I)E8S:@2$.Y87MT C[]5.EO'G7V1CEF2*35CML M1.!Q0RC(YO,'#MV51ST6)3=)UD*EUKOK S!5Y)KH0CL@>=8OIE[R3C*>^,M= MI;D@SB,5;^F29T)5^G=],J8*9C-]: ?G+0Y_)UQ,88BB2I-MA:Z&L:Y?UV=D MJO"IR:\=;'LIG!&$Z0H1;;ZQ-@%A48(]B,HV(5KNEM1%JK9._79.R7,2--@5 M3LUE2_IU>WE,^N*('$A\&BG!4[P\1JH [9:[&^Q1QN<381,ZQS[\ M6&ZO\]I>\25)#RE3Z'P5.031I@K2&V'KA^PQ>8/1@-S+,G_U73O?TQV- MJ4PEVH&YK$A1G 256IG(-RT MN65/*"\;";$3\4=@/"IDDL]T2;?.MXR'SO):59P0P)(7K(W'@QU$?)^(=^]- MEM?8K5A[>:>:/IUO 1O!H2"0II,) C>57>!>LZX#UU*NJ[9))2VUW $J":5F MEKI6SI47ERF4T+T_MM*LXV*ZR;+_B.D#83;-ETCN/[&P(_.'AC)SD?M?S?&- M-4?V&#Z?]'_].AD-K-G\)S2PAG;?7NR4W'504>_SMKQ47T=<#JD)# Q=[&HC5 M%:8?Z!5*&,*V@3K'+4^E-+JML' (<1FO(U:[":*ZAZ;+DP2V8BF&5!G:[4UF MY"F=;I.E&GK5/31=>=31JU.&?NM,GN/<)3[R?*RT4]>9V)."6*$2O7%,XQI5 M!'/-NTZ@GA2[@AKT0RV_VBO//FFGKC.D)W6 ZK-/'QAS^XOLXJ=1@"G_6_6) ML /)=9V-/2GTC=6HG5&4OW-W2D(O *TX(2_N')#DIZ28KA$5_38LFP3O$1N6 M4AI=1_J'P+M_779CE>F9$V]/%;(]_Q&J:"_X;$\5LF54@Y.$2?B J?>?W3/- MG;3QS\A X\Y?L#BD, ?D]F-.;;_)9+_+:2YQ7N7IG'H//(J>IX(8EYRW/J+?T')[62EYU 08R#3TPE">?E.?O>U?[4LWO;F_-V6\\33^W;\;VT.Z; MXP4R^_W)W7AACV_0=&:/^_9T9,U;D.8F *8AU'-(2&'NW&**'Y*C")ZOJQ"B MMR_$S80SVI^,^]9LC,SQ -V:8_-&G$#\-$?3D3EN@_F2M[2)?7^WS_MXLK!R?&^/Y80IY;]M08Y<1+M>A&#SV*F^T*/W?I_W MF342)VY3<[;X#2UF8.EF7QRIMF+P6^HZPDGM:U-*BE$W&'^0]'JOUGS MA3@:MV*UX MJ))7.QK!THC3ESOR9X+*[PVNDN5-P0>G91#@PD:6.;?0S+[YNC F0^-NGKD# ML1+MMVM7<)4+H';D*KCE_N3VUEXD90">=]U3O<%=PK?.[ZSGPQ%=)ZQM79H=1Y33PO6H+ M*'C6)M$E>I41;R7":;(C6/ %LT+&@@<^9%^ 7B5#M"&I*I0R(0N>NAF0[0FG M$G++!"LX[":!=YN"22)PF3P%_RV/P]N40"4@EXE2/WF4"%J*!IC%\FQ)6!/,R>0KQ0V5(WR;C MI;&]C.U"[% >X;?)\S&AODRT0LAP@H"_55_4)%8RLH8063C$],4QDV@\Q%XH M7JLP6:;Z2RKR7-!C_E):QN(5OQL^PIY?H<%"/')0T&5L.SQQ9A'><,M[+8%? M],P9YG]AP3+"*<\(4Q?Y6Z[Y]YQM]"IEO',@4C[&.$RN&BG79"$ .BQ\30=# MF]&ZC&0-D4"F49@:7C]F4; B878+&[_\(7T9](PX!-8EF#GI'<%2LRM$5XW" M8%AY\WQQ=3HI9RA,61-FA5/FX-.,.W2?L->J>2GK-ZNAS9?/2A57B.4:*BX; M4*B'9$/FE-%IO4=Y/;'TB@%YKV[+5\H9$_=R'"!0VJ_K(WH5F(HE* JJT*[6 MI))ML3'>>?O*$RPP7LU3N >2Z[H.X91XJRA.OWK"6^P\>I2$ZP:S6-:GZW** M Q"M5X%VLW<8A]2+P$D"RT/OA?_&:D"3=.FZAO< S&H5H!UD8NO'LUOVZBD, MGI-RA1K,9'VZ+ML] +1Z%>A0EZ0Q%+8/ M<0C]'JXQ\Y@L!'YW5*4---_PA+PM4VB5@#LMM@Y* MF])WA1QCL^.&LVQ&:RJ5U 0MY!I5*I?.)*#*T8JQP3VM1%RGZ?%%L-]=.CD* M.2@ MRLB^XT7\^2^DME \4)4?84&#=!C$71EBN8%:Q5GE@,LP5R*5PY]7X/6[N892 M)102G T.OPR4#HI\,2JZ7R.V';=[G106C=T')*6*D598U2JF;)V WRD?'3TE MPW>N'[6UH9"+;'(\>I:5H>JDU,BN05T$DR6$"G4+0B%Y*#D]-5!&G*_[04J^ M54BKQ%2"\7VCH^$S^7W%4V)CUY_%Z)1/[HUAS%,"Z8Z"OPQ\\VP@?UDQIFLV#<+DW&=^CSE= MJ845(L_&I_VP-1,L\3/$A">4/7X M/U0[MB2>>Q^]7%VNKG[YV]O<4UY $+K0_WK4?W=RI !_"AW7?_QZ=&OV5'.@ MZT=*&-F^8WO0!U^/?'CTM__YS_]0T'^__%>OIURZP'.^*$,X[>G^#/Y5&=MS M\$6Y CX([ @&?U7N;&^!OX&7K@<"90#GSQZ( /HA?O 7Y?Q=_T'I]3B:O0.^ M X/;B;YJ]BF*GK\<'[^^OK[SX8O]"H/OX;LIY&O.A(M@"E9MN;[O]/O]LQD, MYOV3/]Z]S1#\H1VAGTY/^I__^W38[^-_WEO]CU_./WTY[?^#\SF1'2W"U7-. MWCZ=G'P\0?_%U7_Q7/_[%_S/@QT"!9'BAU_>0O?K44:ZU[-W,'@\/CTYZ1__ MW_7(G#Z!N=US?4S.%!REM7 K1?7ZGS]_/B:_ID5S)=\> B]]QMEQ"F?5,OK5 MB585LH7/C^,?LT5=1M,9T*'[)222C.#4CD@W+$6D4$O@OWIIL1[^JM<_[9WU MW[V%SE'*$U%V #TP 3,%_Q]UI]53]?%X>(R_/$8<+N; CU3?T?S(C9:8T&!. M0"+@I)6G ,R^'N%NT\,=Y.3SV0E^U)]XZD;+9S2<0A>/AB/E6!#= /H.\$/@ MH \A]%P']5+GPO:P6LTG **P#"-_"TTCO;$#I*LG$+E3V]L==F%S#!*X_=5'#I:R+MK,;ZBN(&D7]:PH"'ZUXU[9O/\;= MZP9-RZ5@.:OOAE'WD<7QZ#YX@- :CD%DH!DIL-!8OH+0>76]TAE/I(T=^['S M@MKKWQ!801[N.Z?^L[[HOK =U+Q"@KW5_ FQ/"_$D M7=XE!1NJC?O>3KB%&]IY/46[W @/7?SDD+.;EE3;#=,0!.X+6OM>P,BU'UP/ MK2WE$SNSTHXK=VRN^8\C@-:[B?OX%/7@K+<(D]D.C<[-(@*PZVA[UQXPG[MD MH."'(6+QHP!:!LO! JNVUZ(M:N%YI7QMK]YD.XSPB5&MM>;M/S[TXBTU9@MR]AK> M!IJW"_D B[?4C(W(AY:O=DOV(F\7KM1<2[:C<"<1::X1.Y(/,5?E!FQ*/G0< M5;NS+_E$J.\)+:[\O;0@6O>F0/6\Y#V(,;NTW8"\,#)F"7[<5 <)$<&.?IM M,0?.$$2VZ]5K0C2$K47M)D\>VT% ^G:MZJ$UWHZMU2,N,S\*$DH&BS""^MME .?9'WB-FMV;;G[OVT.V UX!1]#V@7.QS!3D%+/>I[0@<6[< M&+/LSJ=.L<4>U;SLHN-RES:;\7[TM+=G'#D06M"8H06-?SA6;[$9242Y$&VG M)=].;Q7+D0UWBE])Q-]G8E36P3>7,,!MI-8H][K8):J6-"J^>.[8<$L>M-[E M(D)&=6)U(BW;2V*](:7CZ%O;7X8W,(CW:N:#C=L5GXN;AM"2KG:8J*LUW(@' MNF'L;-A16O$G-."]96P^"LMSRMS$LQJ0 M7G1T"C72G3^[)U:0,]QD4I#$LB',P?0" (=[-J\UAM' 8L M@I!4:!Z7#R-5%%I:I]4^"6;VPHLJ=\JT^B9F]+7KDY=Y(_3G!F[P%@&T6752 MY+C!BB?"T->X[DG\7U_I*6FM[$?;=Y2X"66CC;H1"YSQVL!]BL"NMNWH\\ 8 M#[6QJ0WQ)],8Z4/50G]+/78A2?,IH0ZZS M:G)MM/SG]"!A*IL'IQL"D;?D,"@=V3U" %G\P!G!-M//%\F2+3!_4]S2-/0Y,7>,0?4F2S ,Y+]9GH#C(ER"H8 M 3E28( LF:]'_9,U%@^BGOWU* H6!2)WP=+ L\/0F!'32WUS>?I9ODJMW!6: M2F5<;5) X8DF:P%EG9*3Q3E,+"\:*T5E:Z4C;P26<4%5,RQ%3N/C]&2/";GO M%Z"OBY/4!MIULJM,&I&.QMM9M[R9(,#!:3>H21 $^ T%@GV=[ ^H\QR]TGU1 M/]R-R+J\L/9N\,E#-8%GH(U!#=1$]P<#]U]H7QZ1MN](^T56(G6I=R463 M'H8+(8KB"OM'3P8WC9ISN:@Q%A')E>CZCP+\9&KM'TG;X&E,?>B4JO8$Q*#Q^%$B'OF7+7:]/>--:/'Z)!U?9>L7O\L2QBGV6CB.NA:RD MXEZRQ;N<%?GNN[0\<":>:> ^ .=B$=WZKJB-6%A?>@8%Q* 2F?&7_'*\)2%Z M_O@^U,X!Z7D\39Q?[X' M1 H)0WU7W"VI$WQFU0>.9@>^ZS^&90P6E[__(#]=#.34M\,=!QKSO_3(OR;X M++F3O!BQG#8T_6*#(K_-=EGYJ2B&3+76NN_()2QSMK(?_(H(0S4S]X!9TFMW)98T\H/PNI:%:J'6ZSC)AO@; MLV'6IU8RQ>+JG+7E)4=4"!HK5:,1*:QD)GF<+[C0WT.=%7$+_ W(S8V@'#1Z MJ@8?[D!/G/]X!WKB!O:?GHP<-'JJQAU2Z,'/Q4?8C%GA.5;FP.&J*SN2>) :P7K DM2XFQE'F4.F6F-R4[:# M3%0.JWI1:N*0.3FN+ V570F< M(13/SL[D%K:RK]S2A:%26]4;4KX#*'"Y%JWRY3L!SH;D)6T'>:B\U>SN8'I/ M=Z>-WLY>LE8B#I6TFKTAN84<+=XFB"(O.=V0YB?)7KO$;:SRM"4W>=5%HA)8 ML[]$$*&8I3M! M?>)1W^!WG.B0L;[4WQ_XFMW7[B @';4W-.=.2CHK=G=Y'DXNI;U-R>%#,J=A M2T+ &;MSN_)R7)]X5)*;\S>)HN5=T*NU^\.2S+'0GU9U2(G$T==C;HNUMS>D M5A"+2F95_U-]9/*.5+'V?C@R>49FS1ZG"9CB[+WD2N\T4J'@CK';9^@G=QQN M6 9#\$"CM8:6Y2:X+@&I5'>;4VP,HOCLP0B&#&-YHYB\A%'14K6?\39)D3AE M8(=/EQY\I>1-^5@EF* M>U'_9%LH\_;Z6IW\CCN+J5^-]4M]H(XM11T,C-NQI8^OE)N)/A[H-R/-K%^8 M*X@PHP$Q!0%.#7YM^_9C/!YP1G"*#/UM&:X,C!,-@X$V&2OJ>*A%;/,K")U7URO."]0_W19 'UOJ^$J_&&F*:IJ: M9?Y%&6N6\K-A?=,FBO5-'2,9C>%O^FC4P.!5G1>\M]BP.)-#'L7XSW(C8WB' M+YQ"JE9_5Y$4?U',;^I$2Q+YU(^8Y[;Y8NCOMZ&/#4O+P%[G'R+]*/MK_6+0 M+FHOAGZ^#7VBCHW(SK=8O%RBW& M ^/Z6K=B"Q3#1QT+@]>0#=$$8/J)RTVLU&)PN075O+TP$20\/6IW6)7=V9$W:*]"IS^WGHK8D\K/:>--6#4B.P"2 MHHPB8F[=K;(/4'Z.']& H+Q$LF3,K<]B-#8F&X^-S9(KMTR+6-H-RL4PN5GB MY%9MMN'=H \%CA+DMS"SF^'-R@5S2!G2'*66]?I9GFC X73/F>)DEO+!:WT M=OH;VUQGR9>S 42-]@8%I%CO+'%R5@/5AF\0=Z$QST*=LQB*3?H&(>]BV[,D MRQD*-5CX3:Y!(@92+RV([(DIP+>]I>]$+FTW(+$E:4 U:2H@)Y4SBD._+>;X M4L#(=CV* G-62"5+J[>N$S!*O8*+:XU0WB5%PP8_V43R(J=8"8WVWMKU/AW M#%OY.0'>-0$C+$=!&30%2LR9_94,UF3ARFKIW5HO?:(E]B/@J3;#19A!.<@ MF "TKUH /&CS]PU>V!XVLYB=+F=3"9F^:-+-XL+:G";(E""!1CJ5G8!#WZ;H ME(<87J9S29!\>G3(;G[(;MX 2QOC9.*&WR^6%GHF.[UD. M,@9<>C$\JU(W.<0#$IZIX*17@XK<9#IEI7^4SK(&);#!H3'2#E:&GD=7MFI3?@HU!E-SZ3N>*54M^KLK1E^ MB/90Y,WX-;"QG(X:K9U?_@2?H<+'K2[LT U9ZGJ_4Q >*K["I+AK4,H\0:78 MT8:3RU=L['2(P2D/&-W!XW#P./SX'H?5X+Q8KCY^&SG V]] MN?T08EJ0S26Q@IS,N62JR\M1MNT5;*8;MX4@4Q2:110EG4^C"[IE]GNTUR6: M<8K4W"MT_WD1A43N?MG](XQ*'3E/J@U1"J?%4DD^B6= GU;A[[3;>^::(C K M%I5!^2@\JT+A6;=7TS5%858LZMK:+86%D3JEOAE6+>E/@Y:"Y_"BR>29X8K^ M>)\+XQ,+YFTCZJ/DW!^?G+EP/IYS@.W(QQ.WW%NQKDX1##=:)N&G%MRNSO0F MY<( A6*<4>^(89!HJ 2($L1(E @J[@I+&BQUD3 MZ@0L[4GGGYK2@2QVK9AA>2QVG%YYG+G?$4.W;?AH>.<0*_ ME_Z&[R;,_L!TP^731+#/YJ,"R6,4W.&4,/.@@XOMX&+;.Q=;&$09AM!?V^R@ MK^XM/&:,F1X?X4<[!XKS#)6E%)74/48'W,I>J)KR?W.C)_+2 2>Y>'*?+:CY M:%:CQ]<425G62,N.KE(B&(3QZ:-I%Y:T7$KIJFJ.[Q:=4%R4#YY<,-/>P'2! M;2)C-D,[P8"Z$T8U&!7:=C[M,-H@KSQR.IV&"V#!3&*A=00"R9;D3TLC,/@: MN)?]G(R(''+N?G5_&N!\,$,0_U_WZ3*Q?!G\K4A/JK P=0]2RG'/^*8%]?G9 MK*RXR8"%23INYK*-SYPR((8X>E!8N2 M3.?NEZ!7D5O[IXF((VC[ MP+E89@HRO5BY%%P">1E[2O)0Q2-/51Z62KA^[L&I=7!J'9Q:!Z?6#^ (.3BU M?APN#TZM@U/KX-2JXM0B+X=W]FQQMB+OAJ*J,'OEXZ(+)NSHHCSOS*TZ\PJJTJUZ MT:DO]-G'3U>>X\T((!3=U;U/S4C52 M4](G"#5M4=HL);EF"]'2]'E>NSZO[6@1X( #ICZSI>379QXM=0M8KS[3<7%M M.\#PZ;- KISD.J7@I6GU8\V]-+[WU)@EVQQ:-]TJ)KE.B^%2]\LU7V]F!\'2 M]1^3FYC9BBTN++EZ6:!I2OYV'.*@!^F%/>WL&?@A""R:A=>PL'KF;K";:2+6TH7*C3JS? M%6NBCDUU8.G&&&?P2!O'>7)ATOSAF,,ADF#O(@D.QQP.QQP.QQQ^9"ZE#$8X M'',X''-H\9@#/U.K&S9YF2JNT'JH0WU4,02B^@:[OB=ZCJUQ(F=BF*]2:PY@ M&!DSG,10]1T3!"]()!-Z16_!DN:JM";Q=FYGJ3C>77:YS^,*%3_/7;S+V-T= M0L,/&[K]W= )LT096.P8<68E23=[/-!;L4;JHJ@L/+FD6C?QXSSJYR),\FCR M)CB3;VU_&9HV?K-P$T!G,8U$"2EN9$_I80E#W0\U M0I;QBF$E>"Z6&!^;F((*^T$"%3A-X35'K:;!7JM;VC&"$4X#15$XO8+D"B\# M3E-XS3&M&[PG ^_6Q[F?)O1EF5U)F1!!&6"+=OXW?-8/5 M 1[=GP#;TT(L=&\ 47.H.SG)'LM\ @"GPUM]O]*-,3.>01"_J$:2XS;0U(J^ MBI:LH,WS?OZZN3O-M*ZUL84^*K?CH7ZG#[4AOH9.FZ!?\+<331TIZ+-JX718 M*S#*0XQ2"3%,Q?8=9;KZ+4R1XE19<(55F<% 08:M$B#$RG,"NKJK ENYLB^;.(W=Y2X7$9)C=;0L/>V06;AO<%PS](V9^6#C=IG]ZXR580S] MR=/!8DBHAT?Z"ABB^ZC*;;F^=CH]2(/42L3I+[A[(@8$&T\0BEU]B=9C%6?BFZT=N M9>%+9Z1#8/DA#N&'CT,XI*B3PY]\2%$G;U#!(44=OW!4-W+-+] L&-D>Q6Q@ M)BTJK[@'">OXA)!SILO QB*7OI(I+B]ORNQRV'6_8VYBEBLXB\H[W154E9XM M/@GV8D!QCR3I22G"R_'FN0UW'&U'N_V]ZCN)5W=UHINYF\W=!\?:S0YR6UCL M/@OBYRE.^L##1O:PD3UL9 \;V7W;+!TVLO)R<]C(UK61W;88MLV%U5N5Q!G. MW-Q6:VP/-KS5!:M[EJQ((Q9V]<=.'!:TU,!H;)U!FEA4_EHFD+A<=B(NT\)] MT4*P9X1MBT-=\QHFJF"+Q4E002G( M5MDOW>>0RVN.Q]"Q;94(@4,.5O81B8$J"F+,S!D\+B\]:Y"^<7,5X M%I9G^@9S%U .M8E^IUKZG::,=/5"'^F6KIF4RR93MV $%6?U:,5;/[O)L">6 ML"4A3KGK)BE2'_*''-R=^^ONY#IN/;']1T!/ IGY65)GYB;(5@PF?L6RSJUO M%&@_26->:; 86CM^Q]IU*J4WD5_OLF7-N$9ZFR_F+.5O%.D@P6%1KX5T=/), M%=?V6ZENLT5:=\V5*S<'KW876TV&R),=@ L;K;?9 ^@JLNZ0>'C,7BS719(S M!^JK'3B7MAN0M/4JVJ#/G\F9D8D;?K\, "BY_B1=QII^]/VYY-NN=C10MZ-* MPHZ'#_=-T<;K#N*4H![> K;7]8H?_N_5^1@ZD--EU_C02Y;7#J>_!,&_5T=-.KR O@QRX:>JN.=N/CG5A>VLP M;&73BLNM:B9JFJ*K9OFI*YPAQ7J%U#""86CXZ^_&@'E(J:2JO&0)24 C[E.[ M[\.3U#+^(TED-'$?GZ(>G/46(9Y>081CES:+9%^;BQ5GOC7/W3!HW&@3U=+' M5\I(4TU-F>A7WZR><=F[17^HIJE9IJ*.A[ERFZ_8LP@5FT DIV]@"E+Q,,JV M7K#OI.WTNE]C)J+9#[G;/>K1;(H&1R^TJD-D+LQ=DN0GC-,E864!?\H;JO A MEQ=I8%Q?ZR2M3RSXP!ACL;7Q@!:Q4+M0V43'VA\+=Y7:J4267(HBTS(&OWXS M1D-M8OZD:'^_U:W?#T$7AZ"+/0ZZJ,X2R:%KS,C@8A\U8U21-$BC'+B<;O,L MSK)C345ENSEL5JYF6(J\G:B/E@F1,B:D-M):/F(VGT.?/+U_5G*$)5>RH\-A MC'X.2_'6/4&5ZY5;K6<=A8545>M9DW$B'/WU$W=__=3MT2KQ#IL%3)W"&U3M M9V[5?N[H>M7*JLT"IKXT:$ZUIR>\JDU+=G4YE;!J-P!3G;$-JK;/K=JDY/VG M?5%M%C#5B]>@:KD7L=/UJK ONMU 3-]S-JA=[NDV+7G?WY>E;!,Q5;L-+F:G M[[FU^S[%NB^KV29BJG:;7,].N;5[FF+MZ&6*N'8W$%.U>]Z@=L^YM7N>8MT; MB:0PM+WI])F)2U%3=-T<^[<& ,)6N-5,RF\;UK.@&[?MVO!"R#6H;=K[(^Z MBY%3IY!Z=4X09(,VDWBT"9CB!SH4Q9=5DUS[?/!I%-1\/6LV/\ZJ4\1=(>X6 MU,Y?4D]R$CCQ4WW)3;% DJS%>8E*-9\INS?:SF&F:3@33DV+7DR^Q_\\V"% MW_P_4$L#!!0 ( )%T;D^/0+1M]UX *1"!0 5 :6YN9"TR,#$Y,#DS M,%]L86(N>&ULY;WK'4C-FT6*2[XW/@B[N'^[__Q^=- MC)YQED=I\IW9_/YU^@O B2,(C3!/_EBR3] MXC_^S__]?R'R?__^_QP?HZL(Q^%/Z")='<^3=?IOZ";8X)_0>YS@+"C2[-_0 M+T&\H[])KZ(89^@\W6QC7&#RA_+!/Z'OOCYY0,?'!F9_P4F89A_OYHW9IZ+8 M_O3--Y\^??HZ29^#3VGV>_[U*C4S=Y_NLA5N;$5)$IZ??WSS MYH_SF],V;DV_^ MOP_7]ZLGO F.HX1^G!7^HM:B5D1Z)^_>O?N&_;46Y20_/V1Q_8RWW]1P&LOD MKY%"OH,DCW[*&;SK=!44C%O:QR"I!/W7<2UV3']U?')Z_/;DZ\]Y^$7]\MD; MS-(8W^$U8F[^5+QL"5_SB-+MB^IW3QE>B\'$6?8-U?\FP8_DBX?T0>_H@TZ^ MIP_Z7]6OKX,'''^!J"1AH=2O=SU;E=(WKL'>XBQ*P\MD'.JAMB?XI.UDQ1X. M=/6=N[!,BR >!;ZKZ1SV#1[WQEL]]V^:#"9XW)ON:!X$=L%#MGZ]XO<:TU]> MDY]Z$/'G@@R3.*Q!4A.*'I@]@0T,E>W&>KKJV8UI;YYF0M^9R760/S"[N_SX M,0BVW]!1\QL<%WG]FV/ZF^,W)U7W_;^J7_]&!TB\P4EQ^<]=5+S0.0*9;21% M/OL4;YY D3C4$\MPSB8T5A^^ZY7-&ZY0;F*B1:>+.#G^>/_% M_RE%42N+?J72__CW;]HG^.,9@;5)D_LB7?W^ 6\><";Q7"#GDD]2F%T.<4)@ M>"-#-N1**8>8( Q^S,(PHA/6(+X-HG">G ?;B(S#2JYH=%SRQ@A^ET-*!3!\ M,D$YY%:K@Z@262BA2@T&T^YP$40)#B^#+"'+[5Q),9FP2VZI 7=))98$PR8E MO"&-:F%T@=?1*BI@D.>G^0DXJ# M(90>(S_P=30054%48Z*I$MW&8LQY\^[M&\:;^2J/\^*#L/(OX;L(K_Z[?PIPNNK* F2513$BS69O>%,V&-II5VP MRA R991&U#N;S/!Q/1/50(T*JG14!(*W 7/J].4_X^PA;;:N#7=B3M5[,3F@ MO9C5:K?9L?YE43S1H6ZSS? 33O+H&<^3%1G'U/LRYOI.]VALW>KMUY@J>^\% MQB(>\I*LNW&6D2&&D9CM*Q-=-MV!0=.K(,K8N?[92_/CSQ'.R/M^>KG&SX1( M\MF,J;)+@MHYU&6GF288:EK!'?*2:I3Q'$>H40)UUM'X-$^VNR)G#ITH>TRE MAA<*RJ$+><>+PR.;%..084P$S>&2Z=2:3*=0R'1J1Z;35T"F4Q,R 6;36VLV MO87"IK=V;'K["MCTUHA-AZ&3T?I^&14Q7JSG21@]1^$N$,VR%'*NUO1*F/5J M7BCDG1XZ9$-2,%F4KE$K#6,7Z/(S7NT*LMPPV@6223O=!5)#[NT"B45!L$>/ M3[P+U*B8[ *Y&[4N\$,Q3_(BV]&8*,6J3B3HX#*0G+/T^099T7T$..;M,#Y;? 2D)_E9V$F6LY.P\Q=:,[#]"K>:6.' MDQNWT@F"@F2'IP,\U7G)192OTEU2Y+=9E*RB;1"?!3&]/*$X4AUIR=U!ZUZN MML>OH\S H.!>V(>T;(11)>V)HK2+;?XQGI]",V#(J7#2F)D"&Z^#EG+@PN&V M$?5$2-9?CR=B3QT, 05.&1.OHPOE_'$D[H,,S>-7CW<$BRBHRUU"&6SA/<*AL'?*F"+D=@"I&-U%+N,]#AL1WT9'B4^?I%(.YXTRB)WI MX5#$^\=7X^)7NO@Y2G=Y_()6].M'ZPB'*,A1D:('C*(\W^T?W3Y1GX*S".9RA"DZ%N?0)VKG*@G*W,V&T';79;O@J2@Q8DJZW%L8L$P1!(A6Y(GYLT.5[16X0%AD:>ZVA%[T4FC[/'#+--Y^_6BVO_BC$$">&D(MY(80@!81,!AXAU,D>*D)$"S*-=3KV&N0Y#"3P\UT/54'>DJ_O1.]AA^ M,/OT/WC]]#\8?/H?H'[Z'T9\>B>["68G$J=>3R2&((6?'NJ)Q*GZ1&+9N875 M74/FLD7D@3CQG[O8:EV@EG?&$A/8#5U4PC!X8X!P2""JJXY!"D<5J">:YY.=Z[Y_:'F&1?I MJDPQF(2721$5+_-DG68;]MC90\ZB4D5NFNDYHXR-&PV'3)1@D,H"*9>QJE)% M1!>5RJBC/47<9UX'?N9X]?5C^OQ-B*,RYI/\, SU)+_ZK81QAQ\C"CTI;H(- M'K@M%W/!*1U(2B&9C'?&:(!Q]:I+3K2RB I[Y,4Y*^<6TPL4G_^*7Z3><7)N MF2&!V:?&0 @0-\3().2HA!&31D3<"SWJKFQ)[ K\ZO_9%1E$H&H.=/\&XM,+ M $G'"RKC]3/?XBQ*R7@77@2%ZGL/Y%Q_>"',(0-Z0J"H($(FY40I3*81(:+B M'@<)6C@KVZ9EV4^68NF<1G9D+^=I*)]+:+3<#B!&+O2'$Z4*"%J9XY0,-3W5 M(\2449JAR@"B%KSP;D9:0$A;P54$L&K6]/X(@A\B1$,F-#*( M"OG]V!)CAD>[]R,DCEW3)# M [M/$XDP(,ZH$?+;\_5V:8"HYO'O5!75NF5*H^P_/++JES0F<^(@8XTA&Z:9 M4*5./A'28KJB)*'NER:B=GBDS<\9)@>E94_2,R8PJJ! IM@'$XJ[W M652@AQLL(EE =%("E&ZI-#IT(AS43/)(I,L-SAX)M]]GZ:?BB=:T#Q+Y28]$ MVBV-E)#[+!** B*1"I]\8*NU4*F&*CV?_='EYV46)'E$-P3*O6FYSP)1QP22 M@AVPAY.#1!T9.*[OB?&J(-/DF[2@.4 _YA@53QA=?BYP$I+?MV:J4P7/R_/L M/"CP8YK)>Z&!E/M%.@>17Z""!&B'!)&,%$42WKD1&WNX1X;6W@P&"%K= MQ"0#F++@IDZZ\B-4*J..MM<@F/(@HYPA79'?B08CA:SK8!@IW&% #"<(@DHZ M=-+ F.J\J8J/82H :$./O\Q(TY'T0QD.JI@PC1A N@RQZB@@:.".L)ZC0\\Z]$6"YC":U*KUKTBBC M6AO]6NL#R4]?ILS7T' HY))P8H!=:O4EP)!("(L+P;F_OUS>0Z)"M8=MQ A. MUCTQ)'!Y?@P$@=%$C$X6A5/J_ 2#-N=!_C1+0OJ?RW_NHN<@)A#S67$>9-D+ MF>;_$L2[82"7I:[3ZA'&-]@ M:9]P M3.9\X6V0%1'.Q6?W9BHNN6@"ODM)E3P89AJ -" HHF^*_)L981?')SDRV9]P MB^()9[<9W@91>/F97F/':KJI%%R230^\2S6Y-!BB:2%R>Z)-*H+PF?9\0/8F M^BZ0"0%SK#-2I@6&=.=8A_2I-A$M5(.R;)\\$HHB+8+XVG1K M09J#C1A!JVIC(6 :,(AQ@;=TTS0OO9!-^ 9"3F?00H"].7-/ DPG(83%I^8F MI*#'N&$E#8,5PZJQI)^[_+R*=_1 ^7V:AI^B6-XWFJBZ'6+,G>D//7H],&RS M ,N?[&V"*$')1'ES]F??E;Q\L7P*HU-R6I;5R(%>?5:E!AB6&<'DIT)-Z>AR MY#M"":X+FNPVNW(#(-C0^R+_*C/&D;_]Z>3-#T=OOOV^MSUU>G3R_8^@=J=N MLW2+L^+EEKC,$IS]+.3WX_BI.+@^&HP8@^75;J<)(AFMY M(4W).)WA5=2AZ0]'/[[IL_3;HQ_>? >*I0OB7D!O8UWCH*JRO%A_S,NF*]M\ M4>LXW=@R@=_;VU(I@&&J"4JN!&VM@V*JE*.,JAVGZ^-=WNM?81#O#@?Q94ZC M->B"."]8.6;)ZY#(NB2:$FZ78$)!,,12H1-M5)02M.#8+@FCYRADU<<*3'"Q MWV;$'L+,( Q:*5>K/E:I\M6IAU6IX9:%,XBG9_2 M.,193L?VXD4316.N[I(QMDYU.66J"Z9#L@0\I.3U?'8VOYXOYY?W:'9S@>Z7 MB_.__KRXOKB\N_\SNKB\FI_/E^"X:A;CI5+PQ$>#:"^Y-$3.V<5]=12!!'_5 MI^=5,G[2A,AOLAT.>1\UP21&%GP$ZUBX)@KA,5 '0TQ[S-)HBKH0+%UV!J41 M8(>/ V=MHGC,5#V2U3BJQT0/*CU'1?G4O"Q2B $^M*Z)Q+V8S'NC=81#-36M M++ADZ C7ND2U4 ?#5WO,0]HR"PUGCU'>SD]A$/9BAY>I90"D5,%Q^*,&^"#X M42(-AFQ:B%R76 6BU?0ZZK(+R!A]GB;/F/A"0XP[C4E-,9V2T]L$1@[TKA$H M-<#0S0@FMXYIE5#2[=J: XTPRLN!&@;_S$GGG6F&](+,*0LB50MBELFO/.Z2 M\*DN*Q^G08+6&,KB@P5NFK-++NX\BMN09S)9,&33 #1D7&=N]DH.*.K@+TUL MF)]0.E40'1CF# #Q3"'SJ W.@ 7.53LY]T$<9"8;'$)AQUL:"L"#30R!)!B^ M*.%QI^CK=;0BY,DKZ;J#@4&B9?#9<,022KJDCP)JESL",3#$D6/CC\I7I,M! M!56 Q9@+G$7/ 4V1:WPBH%9Q.RSIP?>'*KD\&%89@.3BH@H M(HOXC6R]_VJ6^Y).^(9\\S$C9%,AN'&09@F.RCAPFH\J32B=<;*2DQ\F=ZC08+]EIU=6!0S#HN&THDMEWL]2N(MK:.K^XJ_!E=X'6TB@H@L:^W M676XR$"JTAP*)1WGQI%!'>3"&8J!H8XIY__TYNLW;]Z/>#LGV?D%]_2UK6 MVV^_K>X8JXE_1);+^1:S GHQD AZAJ8VNFI&JE#SQ5^& A,T"#8C< MEL-4,9W&?#_@BHL"VA^AMT=OOO_^Z-W):9?5WQ^]_>'MT8_?_MCG-$3RSL*0 M99D/XML@"N?)>;"-R*)/=BXMDW9ZRJ^&W#OF%XN"(:@:'Q]^6TLCFIGO.$K0 MJE2 P:6+:B9"JU'B)&=I)T!F>S^PMJ>E^,2[U'EOVP<4 M<70) _3[\Q(U2"D>-$L(K7=DD5+LLC+YR#KZ3'_.^QDT@;2[N@[259I=5%60^.)* MFJLZ=C:9%C M# ')J:UQU##/ML0*-,*/]D#5S0^3;T?#E-TPR-XYG+H-LD7&9GLA.X.]Q1D[ MK](?:\DU/1T@ZER1G"+*U,!,VLVQJD_.FZ-#<"0L3TAGS9F]Z9EJ5\/KJ34/ M77EDW8I#))D$HYI<7-P%4)+-V7FZZ4NHI;V2JP]92:Q2%"ZI>OB,"%7&/P E MTZ*-#C)] ST5K[02@%=RJR,/EV \2".6@0L^[,>/6D[23)7]Q?3:3-7,-,%0 MT@JN-A@8V)RM[YSAM$VGY(^&)I,WM090VAE.X3BZ 9W%B9Q33N14"K[I)I_. MR:5!TTPYJ9-1#-*\3N24?FJGU?)--,T$3Z,"FG+Z:9Z,=^!F>K) \0<F%8J"89@:GR2M6B=THU8 $KAQAY]QLB/S4C6+>#&WT=%BD/U8Z+X,&,)( M@ V94HL!N9K,DMLVR4%*&DL<%(LZ3RLL &) IR,*S"H4J&Y(I^D M7SU W2!$\AXZ%3EL0>_""X.ACPZAC$-'$*O8U. T7:J?44@U^D"C@SJ53P:J M'SE/\V*QKH!KYB,26;=K*@7<_A)*( B&*"IT_ (I9S41\B"&0AHV:I8^-&-G MY8QJG)5I.)^UJ*%SDQ>QN%,R/>/L(2"Z!/)BNR@"DDE?-5 <&P7H]KTGO['%\TXYKL.[NB:!)LOO"ZWC>9VF> MWV;I6GI[O2?ADA,":%U&=/X,BP\\L"$;F 2] K*&0]Y)G M5P9;F%]W* QGS-$@E.?3K16 ;.B1YI%F9."L-@@AR'K"0='<'^5&8D M9$I_*K.OL3L_9-)$_C_#Y66VA-XGW1S^^_<'> M%A16?PBRWS$=6N@=V)"50G(MR)A( MYIZ;%$YJ+59'@(U:"9E<:Z8+8EFGLP45W-YD020(ADDJ=/P)3E)T^]/>.0[K M2]]^WYD%T![/I-.D/5[58[[YL=$W[G.I.@P&TW">71*MV%R*YO"9)\23#?OG M$J^>DC1.'V79EDR574=QF3LTC.+2:X)I!59P^9";9TRF%EG9'J@!&'1DNY?O MR6P^"V(V3FRB)*)K29K_5=V_FJDZWU\V=(;;9];H@:&A!5AN&X"JHL=2E_6+ M04\;""6'FQNFFR">MY2,MI)@[4#*X(EWI=-F%PE7XL (4X8G7:>YEC)=22^D MX:$*:=.* 24.!Y O.9?GB+Z$FCZPAKZ;-$G[OE1-0;>O;:CL?/@S=H@; +6: ML(9 4[CB0;"2!;(-WB9-;VKDT5*-%[NRP*$H>1V5MP"^K 9S(/N)[X,HR>F@@?-%JQNI.3Z@MG>H=7QOJ@J&M)6#AA"%-"#UK%5J ]I64I>WY M?OF9CDV[*'^B7BS6%_A!&CNAU_/&5Y4;4J**E& R5(&4"\<@>NC+F"A^11D: M$DFR%.JJPV$A=6^1T$J7="Y$ZT-'B2H;H4;'-?NT\(?,DRJ 8IT.I9!QA&JK M2@.MZ( ?3[2%&"5)R#CTYMW;-XQ!\YN;BQ[0.*:EH-)DL3X+0D$'9J+@@COF MP"EQ]-+>66,,44Z96H.>NCP$(>NO8'10PAGK#9;?%I:)N[TNK ;=OR\LEO5. M*T. _/%%->FJ%@M5"NJ$Y?!=/079(YC-0.7>P*@-!4B[./:[-\ V#DVP2K:? MV<9-1< CE& @G1EI-=J-YX&,2SX)X77ITQ. Q181M"$YB$RSE<&FYC!849<4 MJ_.XG05YM)HEX444[PIIFA:MEDOF&+K0Y9)&!,334W^3/K:1WRSHW$QBS5SN),7R8R98XVY).Q^#G=Y/,X2 M&'KO!7_(^MH8"DIK*&'FZ*IB5>4FXC)F(:ZIP&@2EYMMG+Y@?%;%K],::E7[ M[U<@E?4;YOI.>VI;MWI]MJDR&'K;(N9K5M$8[TZ(=QFNR/KS7CW9WET'& QF MCCX,'9UE&7&0)7,Z>VE%;H,7E@[J4Y#UQ.E-Q!/)RYWR 4Y+KDW^8GJEVB:S M#J853>Z2L)DA23/;#B]AP&A>]49'M2#M)*V1Q>0J-7SL3RF@B[:H!.)@**K' M* P_;_8( "81,DT:ZSE-K%%B6+^I8,EJ*TK#^X)\6]4>@FD>V#/\&"5T44AZ MK)CN:YKDUSSD%QA;(/L4Y%>0XS3X$,&&UH(#TH"I)V4FZXM=1F#>EF^@3.QJ MLY@89$Q6R3IVAMBC ?;[VZR@(\(O=IY9]\(L%RJB$$)X[!7 M1Z4W%3@0XSI3&)IANE-F8YF>X?(/PA'=6ML9[^Q=:JAGK@J#?=9XQ1//LAA* M><5P=>A:*7L0<<;ZWK$OHM8&1<2^2U9$+%5?#Q%[>/&=J*ZYCY(9J\LS-4A$(T M21=GI/4JB*;LV,R(=M >K=,;ESWQ(FM[Y:LT.T\3EK'L(<8W:5'MR0J[N+&6 MG%%Q/U<;;HXS X.L>V%75LZK1F>:=*PS'+,L8JO6*$JHU0/WG;9.RCO3L9; M4EK2W8XS\SHIK>R0]Z TN,UXV:G:;;43MEC/\AP7RMUX*?Y/JA-"$X)'5 E5&^2 MR/EYRD[4=FB0D 7%8Z9WI"^MJ8K (]EL@'G3RK MHQ=$RP'-_HBQ%1_[5)8NBO:K#$U *6VU'WR VPK*H(0]^:HRXINN>@=U;)5; M> UDU:)_#3L39#)_CXLBQF4BF=EJ19^>WP8O 9F'6VQ,F!GRMXBS<52^AC.Q MXGU&L#=TTWE!WMBCE XJBVA;FG2](Z%VT&)#PLP05"J;;D>86'F55+;>C#"A M\JO9B2BW9G(6'='9IKG'*R*JJ"6^KU$ ZSO+%V"\>:&UZ+V93.J&:9/A]NO* M[.RK5;;KI#Q\/=L>$[<<4YL &HZ=^Z8[):^^V5AY,76K<;4,J/J&,AP3A_/D M\O/JB=ZF98,L7:28AF-,8-3'G&J_%R":7XVSZ+TU3.J&LCE4N3=6M6EZMQI7 MQEDC::*!W>[D[.&\T?)BK-'7T"STRXYQ%E]]LS!?CNS1+%R-%KU3X'TWCFR- M^6@&XQP6T=_.$CC:CX*OI#L7 !E.\G45:,^W]889)+K^W@[2Z^6Y.9]NC7) M#]J3W^%5'.1YM*XJ M(+-'5MC;I>!QEA/F[3I$J>TUOTR')I3V+6&?$G? E- M$YC )HS&,)TC?):;ON7R^E53V25NC:,=L4Y;1-U*NFMF74+P ^Z>6&:E=9O3 M1+6_(<:U5U+:0VY2C4OCXR.%S&42BDZ-]2"'[_ZRS$#YRK/XO 7X">0H==\ MUI%/4%13D?,@?[J*TT^YIMJ?6L7MKK,>?)]9KLY6-.]SF:^IFS%1FQV4BMH> 80X[3S(]T=##J M6UH!0^+1T/ET#H3-:\;F;MU4TIT&C0EEW4HXTS:W@Y@B]DP-3S1[H[,V&%W( M+/SO75D(+U^F9.9/OE(4XYXGRW2:3N8PCW);2O1P+ZM?873ZYX#IR@[H')=$ MI'T4W=_)ZH?1\BZL#=+?TI]7M%?5.?EM*&D@!WX\)+449_0N';9G@3[3:R3D6OYW2@,'6CU^OKE,#0TQ2I M/JG30X'"2A4( R_PEHP3$<-(?HXQRUN?A%WLDM=BINJ2AS;.=*EHH@>&C19@ M^8+EK6H9WM71@<''6"*LS[URL54 MA0<\+@D36 M3YUN 5QQ?>Z.(#16J4 .>71=3=6C1I*N2G=)&+'E<$LO\ENZ3$#D9]+->.H7 MM.7N9=],J>2J7WA7?L$$/]*.6O<%S2!K5F!LTHM[!AQ_NLG+F8/Y6!98[2J; M UF 4A!?$VMTLMLG)5: M>5GIM8D^@\&\>;(B8TV.+W#YWWG"BFVW>[(L70E9=75BCVYPH3D2V-NJVQ)H MD[R"?IFTO4R":073^,&=5;* ^KRS)T^/*9DIMECO1*(!V:GGWT,=CTH:/8Z> M:>2H\2L4J?KEN]P9-:EY/<#,E8+E-X]*%?1E5!GYBE*UUJ?'394!J.0D*]IM M$(753D3.VJSQ>Q(K^R6HRB$U146:@$FJ@&M(T[K,,0K"9QI&!V2&R[M*%\P) M>9K\7K=&QR\E!?#53.PH "8@C]*0=[4BD(JITJ95S^6K)D;F+JR1*1,MCC4& MHM,T*<]O, _2&H"VHQ([:+J_Z5@ 3VA#Z^*47R#+M\O=0 M7UM-PEF9:*:S86+]4M7&8##?Q&$S]JLLO8(68 "?2U.:U*T@Q*)64%U5[N4M MJHZDP7;]%SN\3!?K=;3"&=TP[%X+,WZG:B-^B6_BH)KP*@N B6X VY#@E1&4 M!W' \JQ41 ?+:;Q-\\ABU=@J>.;J +B&EY4T9 [V(1KR[7R7%^F&$"ZLU,$2 MC3:QD5-EH2Z KG+,A%B@")F44K2&_"0&RNLMKV"BVQP)CIG8BI4][SDH'-+L M.P@T =-4 ==TW&X.<6/VU\[Y+0RZFM^RE;PU&P,P[T^+J&NN#8:^UI!%MW1% MMP)[%Z5!L[8,-)T@"X#2$ 6&SAJP&:%%>BLUD/790&(:@NF60#GCBY=;XDKF4PPG4<7Z_\=WIN%ZD11"KZ&N-6SME%8WJ MH*E[%25!LII@RJHT!(#*!HX:4%IA!?J450]=-V5=UQ8 3EFS=(5QF%\1G*SJ M=G6V)QNWI.).9PT:T+TY@D06#.LT +F!OQ*O%D.=ZH^T\ NLXZ6N:YTI^76: M/"YQMKE.@X3^V^@48*0M7[2T=E?&66-#( EMBY[/BE4&?*,OJ\S-^5?T^"!O MSV./:%(L>'17)S@WTO!%745:<@-QD#0T2R8N[EKS8;+PLL!6DUN?YF2K\P,U MW?$JS:$C^W5NQ++0UOP8G?_6V%HJH.XC"8Y39^*G4\,4N@_%3(0Z9::8U M.;I\VV816?IN@U@TC,+JT5"?3P(MS+ M@4%?ZBS-MDK^0T\/GH.8ML&RZNPP1$;RRNQ,N*3P&.>Z)+;1AT7C$\L.+Y>RM:/-LEK':;[+V#'"JCZ$B-%8P[( M:=6\2B=Y&T0A&=0DKX:3X M))YNZ.]H>D56%Y.6REYF09*766TD'\3=X]W6OW#[4OLU--P\&TR;=NSPWF6K MFTWTK+>YSAU+^\C./;K4?9>)^UF"4YIA(C^X613[T'E%E5X$0B]E1C??_HJA M*(_Y]ATWHB0)V6CPYMW;-VPL&#IJXJ3F79F9<-$G[^."8G Y_6\SA;.CZ$'REP.1M+T,3/>_[Z+'IR)=[W(L2O0L>B5V^L[H.<:M MAILVRC"(.0+QD)7#.]T9-7*9^Z6PF&>Y?2X^Y"OJW6]N+KSC MXGQ;NW1DF '*07JVRZ,$YSD9TQ[(@IQ")+.Q/ JKRKN=V3X]'2I>ZFW4O!Q M2==$?U"$7$[Z!)<-[0"OIMN$C0/IE%-[Q.7T*1S):2[!" C'%TOMH]B,[)J MV-M6UTF!'$UJNAX6\TE'^>BF>XH,\Z6'7LXV:P^1MCP3LX]@0ONFK#[_FS! >VROK67^_2\ MG"5HO:[$5=L>=V &6ISW>!>X939+W3[-%'Y<3ULGP3SC(UWMU:'TK"*G3'O4 MKNZKZ$D%@+D]QCK3Z4, I6RQQBDRE2<.T,.:27I/A3E 7:C6:8M^5&KKE76F M.C\$U;J/67EU=>5D,$1G ;&+]20LE]D"1'&UNQ;\%AORWF%/@7Y(Z26]]M!L MNE?",,B]R!Z#)/I7LS>3QE%8QM0FX2UYIS1HMJRA6P7H!/$]+6K.3N4UN^L3 MV79)_DE?1[O9_=S/]KMIPO M;F T+<$A@VY@4JMX/E12#B,J>3!4- YI%6M@KHZX'KQ#SA[I#5RVFD@C<4@ MC8=ESZ7_;!M2KNNKQQIS2<_]'.X2=YPE,)3>"[[@D 87J$EJ.P@'^&M0/+V@ M:S3;I#F:[<(HC=-'(&5#JH"X*'F\)>/+2I\&5*7@DLAZX%VRRJ7!$%(+D0\Z MJ150K0&N?ST+\BA?K+O3%5J/+'I,6/!X4O!>ZWK9_4PZG0I,X'QOJK"'/3 T MG\ )[BK2QP\?9G=_1XLK=#]_?S._FI_/;I9H=GZ^^'BSG-^\1[=W\YOS^>WU MY3V,9G&_(\V4^$JF[!?I[J&8/:2[XGU*?#ZGM,H272.P,>#V!KNM8_U+[*;: M8.AL#7E(WO<+2M#SQ*P-@"#P&-+B;_/KZZ\.%/11YX*NKA[=/P49KFKR2CI-2 M6>/L[S/2UQVA^Y]G=Y<_+ZXO+N^ S"(K!^EFVXS>^@UBW8Z34L-QM2\=]$%Y M+YFX=\Z98Q04FV,:;*Y7ZX";UPVOIU?N]:YVF<_U1EOSL"$ZUF7!;JFM*3"L MW@\_%[ZV6%YV>M3EXORO98_*5NO=O\+@?JJ/4/5J;C.2FSG1 M3TNNU@'#3T.@?-J5LNH\TT-=17#]K\Q#\S[7R@($9AKVK1;JX/EJWH?>75[/ MEI<7I*.\6_X=+>]F-_>SH>#^#*GT3/:7I(7=,L^&= ^R892@+@D M@<;W=D&,2DF W5OMA$V'IM3Q0R+C3DNA )!:-AN#OUS>+^EA"YK?H(\W%_-? MYA>DHYK?+"_OR%_H;^\N9]>(_$QZ,!CTH]5+C(]<9,)NDP.J /=3^8DDP5!, M"6_(+2H,^?"C[XRN_Y)*^R.2LL^2B *EDLTB%!V_EHZJ+II)?=7Q2R+KDEU* MN%UN"07!,$N%CKN&NB #X-V2G8Q1CMU/M9-'9U(7. M_6:=BG?RV.'DKWC2E)Y%*KR[ Z,O:G/FTMWNJR#*V(T__;"G4_.395GMA#@[ MLEC'._4L@7+3K,N[^2^SY?R72W0]GYW-K^?+.91 /]H%L]H[VXC6R:)Y&VUN M%)BKNYZ$V3@UG)69Z (BI15@[G;5[>7=C,6@7E_.[B_1W?S]S\OCQ17Y8QV* MPHX1AG+@F$QSXD9%.1:0UY&R"%V0W9B8>X)7__?C_/EWX'P<_>0XW_NR !P M^6R0UT8N[OKRE KT\*J42!8.M]0 ^8J>M3@JY>%U>0.'3*[H2>1]DDI[ 4\H M#)96^KNA9_>D8Z+GNY>_T*G<@?:U[W>;39"]+-;BFZP9^6%5[H9J[MGO;2?F-/CY[I 91(LUZIA$W2O_94VU&$J1E^I>]^#V]DOYOX9W M^K7*'F[O&SHDN*>OT?3.W%%PN30_5)DF.>DE<2NSNM4$I7_N); Z4!]\N<'9 M(\'_/DL_%4_GZ68;)*2IJ2EHI>FL;[5SI>E'S=2\,\\>ZY!VM3(JM5&C#J,S M_)CCQ;JNKCFLRB83Z MV'X.XF9"H!T@#75=%]TV=F=865NK"*4@ZAC0HAKR,"AXAU>88*?W]\QXIU)P M&[&L ]X/5Y9)@^G'M! EV;YRE#6:,#C%\MPD15F4ZR[*?S_/E4+SF&H2X8 M0EH"5A;,:W1AD+,\^F6!,GGQ 1=/:4C[[+QH=ZQEG:*9JDM2VCC3):2)'A@R M6H 5C<:E'(H2]#$)H^HH:Y+ MCEJYTR6ID2(8EMJ@'=*4ZB*FW*\(T]$_V"G" PY)BR K(C(7SLERZ H'Q2[# M1N<(IKH.3Q+LW.F<)9@I>J?;&+3\>4*ICEI]5!D ,H/L7(XQFS.J%#Q=63*8 M%\JEO?/,&")_#[Q6.$Q'-MU5)5-F"21=7T RXA(G!HA$,FS"+ +S/""5UC]NSZ60:#H)F>LP'0QHUF\#-1\LXE6Z1\7;Y2 MM6+75'2:ZJCJ&2<[?(=7Z6/"2NF8GEAI]=P>7!FZT3^_TBAYIYXM4CZY$]-# M'448M)LGJW2#E\%GTT,&F;C;O6 UZ/X6L%@6#*4T /G]#"J.B#R4F?HL)"N( M(LI9#9#<-,)#J^4TEZR9"[V.8!:!0RWS'!R^UR5%OKR.LWSKQ#1+FM5P*#<#?[4NS:1 M#"Y.&(9^V)MQ2]:#CU4YQ>3SS,*^I= M:ISV$6":TF'\X@(7ZJ+&VRQ:813$K+U4E8W7])3NN3ZE"\IR;T'U3#91CMNG MTK_3QWJ_@;DL2YY,IUPD9"9VRXC0\DCNT=M.=V?Y!E^)OL3OA[Q5'^" M!X#K[:?TBHNW:P)3HC8P!6TJDR@H>G/]! 5T)"@?0@8"\A1H#7">A'C=7AH8 MWB>P;&J6UOPTJE$NBYN/E2F #64,?MDB@*YL5T7T3)/Q954)MB(E[:2Y:1), MBK ;YLEU&B0X M/'OI(##H#HUUW1'3TIV6C(:*0 AHAY;K%DMU%#-]]/""\M8"M'DG*[IC-[D4 MJ?B90)O+QWPEF -)GPD9\35MMF>]!^K8XB6J:+]3I:&4WO]#KN+AD9 MPF\O%VD4O-/(!B479%&IT55"6BD>B#?M;!Y\+;P/-);P-+6'R>DN4Z:3'A67FD5N17:4:AU?O!^@[S((]QQOX#OJ2F91S@&3!:S>$<$QRHE1;K M\S&RCB?/8J<5J^9O>?TX.L%(FP>B=9JAX@FCC+:Y;?5<:%/<][L@"T@'@1?[6JT_4Q\C5P2SX&5JM[9/PXO=SJPHS>A:0@0#7J@U Q>RA,"2M@R M^>K+G\DD.KD"F!(:8)2 ML4A;M>K]1=I4H0F2Z<@T9KWS?'I?!+.-01.@\XSZE"JL;<'HA+M;,G5&A&Y4:M&6 M?+7=0+,SYVMS;8S3LHTW&UO>&\)$#EB>T(9MWHU.&#*,ME M,I)'=N.+_4]] M\=6 ^L;:+IENZ5*7V(:J8'ALAY>[O!(]/A7'Z?IXE^,F:)YTVVEM%<74XL%) MFV=%A[#D7T.RDE_1.1K;0-H%<;M@N"(#2Q#_'0?9!YHCB;2[NF4KZ3N!/1>$ MGLQM2O&]C7DG_50>#)M!K42[;S>$M^ZESW9YE."<3-R?Q'J"%J0F;2T^KKC;;#F%WKG) M.4UN"!>"_&F1W0994?VC [)*T@][3N_9[NMV[\+M6&-@F+^O!URJ M@NEO]AVLTSX+LL<@2NJ[C._)S^V=R3*\Q+R_,#+FN2.W<%C3I1M8 D/QO> / M^;U,"[K175]_[?7S,(BN:=%7T>?A->"1/;K8$J"^7.6J12\N,@.&W..Q<\SN MQZTW%[9AL+H-W8]%H?NU? M-R*A0MY3FGD]T:3"T"Z.ZH"*QW&071T+A&;)5\.+';U*=XNS* W9O9&\T[?+ M*HA:Z#L]\K!UJW?&8:H,ILNS15,-P/>2IBKDP?#+ *1!L=(#Q^34,9K=3!(7N BB6!GT;J3F+)K& MPHDF5,9 QSN3+('NDXT)':,F0<@,7JDU:=:3]UF:RZ9Y.B40Z6EZ#ABEIF$: MWKEI!9,/O]IL=P7.H.6A^1"LGJ($9R^F%%,IN*27'GB76G)I,+320N1/Q2L% MB/F-KG99$M%0<.+-5?29E<=2T4HA[W0C1 >[MQ$B$P;#*1U"/GJ_DF>46E<: M,!C%8J?H3>[Y9INESV6.1A6E5 INT]7K@/>SUBK&^CQ68E-[-? MT*]4]1^>/J7P0H)BZTXE#^^S&:%5U"VM(W/WOHL\,GE[O;U3;1C=!%G&@.V3 MQ%UO$TPR=U/WC9.ZZPQ"X>^4SKS^).^S.$X_T>'N*LTNTMU#L=[%37*W#&^B MW8;>)&33G':W7K:2&FW-Z8G*?B[W#EO&F0*S0-L//S>QK:VQF/5=LDKC&*_* MFZ3MJ0T0XC.?NK-UFL-P0Y,-_$NUW9:Z*Q9HL+V@Q-)JQU3BYDFB8FLJRN^R3D[Z*-C?E)&:] M=[O3^R+J@IGQ;MZ4!!B>N&3[N*)/,FE_H MI+>YV8:9/MHP QT">EJ@-R5WZ9#2EN.MDBV*CP=5&JX6Z>:#IR%>76WB35.; M&(.J33PCBZHPBG=T:79/BT>P38C+SZMX1WHRVJ&6Q^E5):-A@5/E-:V);#M= MV4SY.GKKG"D,@^G%IO2&:SD=VV6Z_9P&WS++Y;"[:FVS+K$NG[O%6:EPH%GJ M^Y35)RSK;3#Q'VO%.]0G #YG-K*'* M' N$ZQA$S"*,0>$\V$9%( UMKO_J-$B\#ZD7#U[^"=K$H0]KR(6_I=GOE VK M4@K1"UJK"$A$T?""& LX*'MW@OE]FH:?HEA^VU=/QN'^E?]3#2]]U:C MX*I7&[Y.;^4%HCK'_KHM.GLK?E8>2YQICG;'.R*HV-$(P>AGNHAH>;"^?[*Y MIT;)Z7+!R('>.D"I :8?,8*I(EB]S*7'%E5B!QB:C+5=LM#2I5[ A)FJ4UYNRYN:!8&CC)ZP@LZ%*.%'LLJC@YU!L)++ MF=N/Q;AQV9!K-MD&7:+= IM# !9;=L/_C\#D9EH9>Q@\92E5;0&=K6=LIZE;X"FP\_ M97<;[EQ.VB\3Y9:H+72NAE\2@INQ,Y^J\+Y]%I7&)IRO+"V=X[AJJ ]VC6F' M_W4O-.6^VBUO5'8 +#GU;AJL.^5&O$_I]D6N*?9,%@FT'EZU#CW8NH"N=ZLG MDPEI6UU:/'^52SM<$^@@=U8$,E'OY#'#QZ\&J(+/Z92K<0KJQ,H6__C9U<%6 M0O7%B;)B'(VX*_EI-W^ M'>*T5X!//JVEV3XH9@G>9'MZ%'!QR0H T7:NJKJ/09S=:=[8Y9.]?-4F.GZ:.ZW1@L. M.P>&/.TH0*N'RU91!K-+@9SS>\NZ/HT3@M>MR2 >=NM?,J.H2Q71.<_L,:]Q!C:4FM':-N,QP$SZ)*WMUFZPCBL,H1S95%L%/VR4^:(FI!#+< < ME$ UI!UE6:E?I0C9/])6NB-?UFGYD";%4_Q".FP6^;%8M\TF::[:7T597MQ' MGYFP))!G#W,.]_3W=KJSZ3_:%@SZ[N\ OR8L+:)-:9+TG*5->K.STWTF;5:% M([2FEE$YOX# ]7M,6!1.1W;.'DRV2]P>1_>!L5?(=[$'DQ ^9Z;=,/YO&/_> MNGIV/5.]&(&P)%(.G2!D+L*2S* ;3VEH02,[RR#Q6W+ MUT/\A@C2&SQ$]%"-N=P@6ZS)(^BVFI">G(R[YBR!U[;G@0",#RU!)_RGW7I!4Y3_-BL:;) M1QK!#W.%-N*]*.=[9?J=;>CG.[RK4AZR9!!96 8( M5==+@1S[EA&T%:1%UHF3U%R ,%%T?V7'Q!$^ %JE!8:7QE!E,6HA&95;_AUV M'L[ ?KCZ^?P69VTFT?KH1C'5U"FZGK&;.3*;;N-I#WSQ-0[R/%I'.#09.(WT05QYE;EE=(]HJ R&GK:(#3E;#;7I MIP,&(SSC9(=9SO_KZ_,3L]'51,OA 9:I"YV3+)V*=V;9X>3/MDK%,M,S53W$ M8*J^9S)/GE-"ZG"9TN>7*2CH"D>1[$BEX_KNB1;^\!:*5 $&EPQ1RJ;[4:5' M)VB,3S0=2)M":YNEX6Y5=EOT^+UH,_9',?TYKQ[CF',5POP^B#&--V HK1@H ML^"=CVK7M.P4J\/FJA+S2.:2R2 N@T9*:X#=M26_T-S1/4E"I$ M=60@_2VUBLIRA>@8-2#J:W"(P6.)/-J_-0AIYHX6(R(@2WLUS$,UU"KG#,L4 MWWTMRE:G5W+7A$P=:-N#3@,(N0UA]*I@$H*8@R7CXK*GPXUKZRR);7EM6]PH>.-@9*[ MV:6I UR.*ZD&C ['%"97>7J'R_W?>9+@['Y%A \5&YVQG"3U>JBNU"[M*45> MVMMP%UD]TKTV\-K2 S>C43-9U-A9IJ*K6Q;.*66T*HW)!Z(G,NT"&(K*NHT MG!'/#'I#,[4X#%(981Q2B"FY8/Q!?6)=8$MF *RII9SS10VXX(A>%P0\M/B[0@HT[ M90]R2%JP'LMBM/$_S)B.+Z '%LL1Y: C237(W=)K";3\WP?RPV/PB*L,3=HE MN8VZZUT=&Z>&^SLFNC H90]8MN>S+4W0<^9-983>-Y\B$;!J7*H>W\EW;#1 MZ=3 M6AV>2X,^]#I-'@N<;71<,E)SQB4+)QHN&>C X)(YT"&7/@R&MB,4$^5CJGT@ M-MWC59D? F_3/-+/M=7RSOAC KLACDH8U*F& = A8VH5%%8ZAQS!;(D5OO8;2$6GW(=0"1!U#J-H.A>T4'Y18-!(PB.?)*MUH=WWDL@[O4ZGA=FY1 MB05AD$2#CK\Q1<51Q.0/'MYM%LZEEO<0XFT0Q*42AD$, X2R0.]#!6W5,);! M9_W<5"'L,")" [@3^B"1A$$&'3P^F*'\,RJHPH'H0!90&5Y%+.*45JTK,QNQ M?^K(8:SJC"J6SC3$,=0#M0*VP\S%:W6TV:PDZ.@?B&KS)-]E- A:1RR)H#,: M*8$VI!%*P>AI5-#XH/9*]I!%@3,Z;_X0T-RXB0D##)3&RO+YR76L>\G!1-(^2GG.)A=T>)*H ]X\/19(P^*&#Q^5%++K+7!9U M>;"1I+QP4X'3CR<*<8>CBA9T9VR1RL+@AAX@/\Y4EZ2JV-R#;JX:=A<*8<<; MK";=A502!B5T\"3;K)7"H2K.XJ+ZFPO@38;.@5-KCIPWD;19;(TZ6=+T6M[[ M(&NHW'8+0?%$4_9MLZC,"/]0Q73#H&!=DF"9SE:LFDSKJ>15*#5I=M M"G$P---C%&=B0.Q^4E"@%>G=P''K*LWJB(I%TGK$7"2_I+?2->_#R((/[EFX M)N*B@3HX;IIC%MW]12&.(S*\8WAT9=6'9TE(RVIJBCZ+15T24 66*V<_D -# M*04X;@9'1*MTHK0HPJ>G:/74Y+2*-#/N#B*0W; M.:AV<:12];/\U#LC7HS*];RS; 18[0JU3'Q0AO6@#3-"$T%65HZH<+RC>8*B MI+J+7JM7FQ]?:6\'.EX0"F="0L'?3J'L-IC!U)=^DGU'&&-5>9$GW6RBTK&K M7;'+\(6K(/X[#C+)Z]K'H-/* GL[WJL_,-J: M]QYL,A>&3>'TS>D;D"2_V)&F?(,_%\M/.'[&PHK==JH>B:MT1D%1H1Y4,JK M"FBW=XK;P]&NK!!NWG]R2KZIQCN@(UFK 9I>'$P!L4[A$FOY%&6VO.KH^*85 M!U_'JD8!-*F&* 6<>@N74U?D_11/EJ3J*OEF%>^ CE:M!FA><3 %Q/H6*K%F MZP)G5]':DEI#-;_D$CNAIE=?!S#!A$"Y> NBA0,J"9)H9LYZI9$!:Z#MAHCA M"4-Q8+#B C\4\R0OLAW%N\391N*92-!IU3DIT%YY.4X*3#(NS*)55LC95]L$ MCK/POW?5+O,RG84A.U;"-FJOG]& J33 M1'">)J3S+J*'&-.7 M(GE?TYAV2>4I7T:7Z%/8!=,,)G2&;R3$6.?.^4M;OYW6?+D_FR':F\-H.33; M#QUVJ#_J\W:AI$M>*Z!V:2H0 \,Z.3:#1()PB7-#/IXQ=[K"ONC# Y8QJ)4$ M22(.'I<;F0BS>2-<)@UZ574O)!-VR20UX"Z3Q))@F*2$Q]^$CY)5M&4UU>,I M[AH>8B7R,:GN4./P(LI9&0VC>;!0S]_Z0^&&?.DA4'+#M'>VT#'HKJ-V4+&=+0J^)U)W3(7.]=_#4 M@9)5"=&:QL*"TT9J+BL>FCK1+6"HTW%*FBW;J[@O@JP0]3J6F(>$.L./A = M3CFBTPW^-,_S'7VB$8_Z\MX()((M94Y7V'L_8XJ0#T+]A*):!L9 Q*9QS).< MS/4KGW#8CKEEG/:P!KF]NNNYD8U3PRF2B2[$F9(%;F[[H%$%0LQN:B0:!TFS ME9"NE5X%E841JE6<[J@:@._ME"KDO?=V%B %ESR,\E.]MCF+V_CY MCI.\RT,]S&4;..P+Z[:9PSP)S&3NH.X-&R)]&&)/0Z7NP=+B"D8M@CT.\CQ: M1RLV#[U*L^9DHKYQ)9I3[6',8>K!SV?+[*NR0(R5V1H9 M[D03T++%#*ADK6(PSSS 1\BSXK<[VGO-/D>]E][[ YR[U6)87(&E@KS]O" \ MCU'5X=.&@7ZE6O^ ,4VZ?PHR3(8>'-+8*ISD9?[L+*/>4;1G+ZU(U;)GGX(L M;$8Y,K#M-EN6/.8[-?;0LV>*E.Q^'JV7_,MJQWV'!41D%. M VHO\ IO'G"&WIX<(=($?SQ"F]+<_Y3F'WSVVOSKQ_^QFG__I;IM_N6S_P*8YA*PXM*Q% MO7/0#!]?X+.)5&DO@Q^V]%85)-,^6<$/N:S#>FQJN)UB;&)!&,S0H)-%,H4M M/R9BQ=2Q=G4DR")I?W>#Y7A"%0U4+; !>8S*1&Z! USC*Z%LF+G#I)?)VM5KO-CEW4Z%Z5D?;? M%A;+?N;*%S^59PGJ.@54&!OSM3M5?*MBCZ@DH%.!%Q=G - M1K1)D@9,E)BUYU,GF))=E;B(UH2HF'SY\AJH9$JUKS&G:5[W!S8VAMK!P[FVV(",HP*O96=H]+*NV?J<*;6A)1X%R37<"Z[E%(&=GD_O4K MLG"I-5R-9^:S$$.\PJG'JI\W$-8W4J?=TRI!GWFH(&OS\L'HCBF',):X55^R MN:#7S(PJ08TWYS0SY)Y.]W)'CK0%9DC8TP%NLS'-4/&$R?_3X)D-$T6XO/&RL0&3]P<0S1*Q.OCM]]W#):OQ I"9VA%/*S7&D'+*6[;HXF-37R.FG=03Z&V$!*!=JX3&L_3?#F2C-0:=UUH.\#&)V<;H&/X320*HFF'K,":A,1 M>V +(KN%[HZA>,\0M!V2?9R 7CS/U+<]7PU,^N[#V-=*4OB5^\HTGMCH,$4B MZS3_EPIN+WV72!#:OKT*I&BS_B>T)4CH;GT9C5<7-3A8GO&Z B5-*'J>)I3K M.%E%.+]@\37Y39!E+'A0%:(WRHS#K.2CG>RDC+6VX7UZN2=P/G]T8PD14ZAG M"T97-ZBJFNMB(*3B'HO9Z+=/4[S>*/PX])2+#>?YC)VHU,VFG/I8;D\L7^+54Y+&Z>/+;+4B _05MQENH^B,.5:. M-"0RTH+!)QNH@ISU5!=MB3(J2FW4JJ-2'Q$#+"GD?Q%I(M!T4 ?B7OF8YBD5 MR'FRBG1A M>.]7].ZL33BC^TCG&G);ZL.@\CC00^+^YT5+VJ->.#V]@LVF#,?,%EIUC!V> MI/5= >9,UX\[O DB6D!!\TY,#/@@J+EC(GKJM<&1TQBRFIIA9:::QG;9B++: MTH%X^0&'4= NL/;N2?>SYXRU4[C=D'@?8S X/8$'0XHSDTBT=/?>%\N\'=R7F.BO +T^^\MZ)B_P25V2,Z[G%FX+)Z=(EDW;61):_,GJ:[-C #E]43=]>G M\+KKMQ-VUX:V?)+:RET5K8T,@26V#7HS:K\%V5V_G:R[-K+DE=G3=-<&9N"R M>N+N^JVK[GJ:&+$Z,6)5/7V97D=%],B@WN.BB,O=477@F*4-E]%DH]SKAIA9 M&?!.\GU0\_&WC[1"8E 4. ,2T&CDUCZO!" Y1Y/R=9%1$YN4X16.GDF/2M\@ MRALU%!PX#(D+U&,)U(7!15)1?P&2?;#RZ,A2SCMC#, 9Q$4>H9QIN&($2YQO MY$DEZ8\//:AR.C QH&SH8C,B [LY2@[ ES*"-_PJC3 J1^]?2_E_^&A4?>#W.(MP/I,T(H4L@$]A#%'Z M.7@=3XV")<7/%=F2>P( WKT:%[>E5B7RK^2\OF3YVP7W6C7OT]-K["2_5Q"6 MEP+T>A7@N".)5M0W?SM0-&\<>>7FU;8J:S'/_G3I+W1BX-Z,4;@.0K M8U:SE*X.*I4\?1@V0C^E<4C6)/(/PDO]]BV8#Z$ )]S;J43_7+UX-"N*+'K8 M%>SJ;Y&BVP!&'S1+0K.OH],!U&B,H2JZ,'8]VVNCZ13'NL#;#*\BUI+)SS%F MU9F37M&LVRS=DC7CRVU,@U22D&+?RLZ!I[(-Z*-/[A(W7>M4'NL^X0@USV"D MZ3[E"-7/(3_1)QTUO-KJSIX/2:TX3C_1?&I7:7:1[AZ*]2ZNDQ_<5U$2%?B:!D',DX+X M0;>5RK6'1>5!>RN_O07SV?< SR4'9J:.F2W4&D/UXKC;2W0-^JH65.81RXO% MNJU.BY]Q(LXRJA 'U(I-4'+5VJ@.HDHT5KBMW5;I>?H\I1.*#](3 /0)Q+CX M?>SR=?M]R:RX'QF'UY$X)J[],Z 7+$(U?+U,!I5"OJN1B7)'284 O6BD%\[P)T\C=?"J,OJ?A7/H?4FS1)^QY4I)". MJE(-2!_%#*AX;.WJ-1^J4O7UK:6\"0!/:%[EP$]'*%*"OS4)M M]_K8<@O O[4!<,-/+;?D:QY=7<=8)//D&>=E8FKAC%HD"."[F>'C9ME$NIIQ MH#1!'15?L3=5U8RK-&,C[P7>IGDD_A0R64!?0PN1"_RH%-A&6SGWJ'4\?Y%E M.EO]S "W]CD6**B,PM\MO<'$>Y$\$VW,4XO#LY6-.-Q++ MGH F2%L5T;/T1-]<&]#G'0%Z^'F)"41MH-H(>GA!7U([*$J^0HTIU-KR]'WO M\+:BXF+-XBVK!-"BKRF3!?3MM!"'7ZI5H)MU3 55.@"^2#4H/ C[3J$@T&_! MXU-_B'IH>_#5[W7!=T*23;[%0!SH%Y&A5'^7CI;/KR/IHLM*66-')8$VH&\W M K3EJ-28\C\J492TU!3Y#YT /0U,5][E#=$A*!<9+=!5E3_8--ALJ"A^9+H M*%"?5;-)!:FJQ7'\H[!U-;KX8+>A5&$X&(Y?+-"TA&F<;1Z6>+/Q5D\V$^U4@3TO>WPVG3U MS 3ZM?HOM868,==7MFI/Z9HW*=+LQ> KRF0!?3@MQ.&W:A0 ?AOI_I7R*^FU M 'TO"[#\9;O>OEQ_6P[]NF1A[?X_XE409>S<9+'N#PZB;R<5!O3)]!BY $6B M@9@*7:O"&,JDQ"OG=>+(;:OFIC($Z'/NA]^J4593W'Y$:M>LS_"9+HY!8+XT M@$:A ^@+&T,5!]%T-;G;!-XFHMNH"&+1AZG^!.C]#Q'QTT7V=U\W%'=XF5;9 M'.A2I+VZ2FA"ER7R*Q>&JH!BEVP1?5T\$*[U'8A;G8F\"0*/:%[DD*:>%*9_ME/7(>S160WUH+=86MJ39EN.9 MW\;;[BBI#W5[IZ1P/H<0%K^YY>^XMML_7*=!0G/TTEOG0?(BZP '8L Z.1DZ M24!< 'L44J.NI0JWJY X#)C# J7NH87.5W4@E#^4)& M&+D@?H62CZ^BV()2?B!#/2C?RA8N/P(9Z7N9V>&BO1NI_&9222A?20]0$*8E MUO";1V&SB0I9&/] !,"[UR&3Y4BH!:'.HD=-GP%]#W.LHR;,$)(\D[YTF+28 MG[/I=0!LQEA#U25S%NAZ;&C=I/,,)]V5K?E5KJF%<6:FNL":G15D8>OKIE9O M;/3:Y,Q'JO76R8PL#(KH&6L2C0H% ;0W,WS\IZFE42WN:ZK00F'!%TT$!\O6 MTH!3?Q*5)J@69058\=&8_A%J@U>.4)G=QO_7K!.PYD5^C8.<73,P3IMFH0[J MN]JC5J2AS6DP9F4&7(:T:TRHAYL4,Q1FT^.\U%=4+W9XMBYP]G<<9%>$KZ)/ M/\B['0P 0SP$ M !4 !I;FYD+3(P,3DP.3,P7W!R92YX;6SM?6USXSB2YO>+N/_ ZXV+F8U8 M5Y5=_5:],W2:Z_W208N0S&V*5//%9_O'__]>O7=W[P;'\-PC^B=\L 5MT\2,(EVM?E M^KYS>7GY<16$F\L/?[Y[6>'F#^P8_^GJP^6G_WTUN+PD__?]XO*G7W[X^9>K MR_\"?B>VXR3:?^?#R\\?/OST ?\O%?^;Y_I__$+^[]&.D(5)\:-?7B+W[]\5 MM/OZ\5T0KM]???AP^?[_W8WGRR>TL2]$G[&8)U/(5H]??O2%^X(*Q_^/3Q _G4OT!DX]T6CY'()5W\.^N] M9.OZ@>\@/T(._B$*/-?!7<^YMCT"Z_P)H3@2M1%>@^J6WMLAQNH)Q>[2]IHW MN[(Z!3J0D8H(R]%T-=V2*0RS6P]V?E5G:WMS(B3J5:G5=-5_LOTUBD;^/ Z6 M?SP%GH-7D %:N4LW;J89K&[%G/7MZ.G&"[XV[VZEFIJU?!JN;=_])VB6K"K; M[.N]*$+Q/5ZHG_#\WUO^F;B12VJ?KGZUXZ?=N+<)HE[BN($7K'>BYM6JK%G[ MY\EF8X>[Z6KNKGT7=R@;KR'+99#@1<1?WX>NOW1QQ4+69>MIUNK; %>*^]<2 MA3Y>\>YLWUZGW>L>3\O"Q@+%F[5QY.,=Q]I]]!"E-9J@>(IGI'"!Q_)M$#A? M74\XX\G4T; ?.\]D/<,3Y\[&GYL_X0DTFV>$O58LVJQMDR!&>>6'^0\35_B# MJ)$R=31K[0QY9,;#*U"\6X2X.]E+T#(MDFO:&Y]1%),^/O(??,=]=AWDX.Z% M0OSKD3]#MC>,R"0M[I*2%;7&_46C=DM7U'@]Q4?7F Q=\N4(V$T%8LW:-$"A M^XS7OFPVZF[: S8;EPX4\C%,+/D4PLN@N/$ T8:K?F$;.<3;C%BX-6%+--U_/$;H MSP2K.GPF^HKW&=7ES[,+NL?[60B!=>L[XUYT0>85\=I>O\KS, )3HUYMZO=_ ML-;+UZ1L+PCL-= *U.\+80V6KTG-'A'66ICTF?:+T"Y%EE:E:G_H1VL8>YAS?9SVZ\RW;?B^!4 M'-AYU7Y5/2*RU#:I4]DY]B+_VTT8;(I_@&YJFE>M_NQ[@?<.9 4?-I46^Y3ZG67'9=-ZE1C_;@8OFR)YT"T"*8KO*#! MAV/]&M5H(LN%;#UGLNU<['TYBNY.Z95$^ON"C\K!^>8F"$D=^6X4O"[J;-69 M$)5?/!M6?"8+VL5-$N--=;;KQ"C;.[I[PZ 3EUK;WT7W09B>U>:/-JE7?BY6 MW80S8=5@HJY7L1(+Y&']8Q20._BW^Q4U&I_^'D\YV<0]<*/4V-!06_DO*+#> M<@X?E>6!.JOXE@+M94>G5"7Z[-D7K3EX1:7G--R'XUT3V M0_J_2^O"RJ6*/]J^8Z556,4ZLA;G;?:"Y5$SZ05,$ KWJ;C!O_/:VGN,XA"? M:O**//L1>;3ZWXDL3/1]G<822".,*7VW$Z'ENW7P_-Y![GNB /F!:G+QX3)[ MM?,O^%>_IXV8H;5+ONW'Y*541=-QT>J2IRTM=H5>N+2"$'IQTNCSI M^:%15N+]EKYLN%@^N=Z^[ZS"8".+989;(%"D""]NPODYZ--;'F^$Q\K+KVC' M(Z%4%,C"I7DT,+36PD.NR +76PW_<0D@ZE'Z'7CV>MJ;DZ* %GXP206*K74B_< 1-ZP8))C%)-H\HY"T2Q5) M GXVB0"6KAJ!_P?RO%_]X*L_1W84^,@915'"9X$I J3DDWF4"%#0R,^7P,.[ M!3NDO>;P/K2*EU)1\&G./$(8:NL\5J>3YPQMR9V8OTZ#P'!/UPP)*"TFGK*Y M(&@]=\2(M-Q]1GA%L[-V\@\XNMV'P-7[*+I=Y MY# $H-P8=50'0*"3FA?J/D,]Z%-C I>7BM)04@P\F[.5U[P5#OMX6[X.0NX@ M.2D(Y<&HTSE'98T4S#>VYUTGD>NCB+O$GQ2$4F#4$9VCLD8*[I-'SUW>>('- M7<6/BD'A-^I0SE17YUXWV&R"-'06]<>.IDE,HT;B!8R[X^7*0>DQ\,@. 43K M[4=JTTG7L!O\.\:LQ2D.9<>HT[M0?0-((88V,"6%PN!;07,)*:E>0T M&^-?M.X7(A%+\\@[Y,JZL/;NT?CG_G0R&$[FPP'Y:3X=CP:]!?['=6_RHX>*85)=+&V[6W:]Y 71_EO3CMA M]NO?"V[=^X=]]T&ZW^7XEV3B,.G:PZJY>IGSEU"1TW*Z?$VD<#T>6@Q-VIOD MVF(C,SI 22D5U^:!PD>XB@:&JF:P06*&$N=!_!_BC_=L>XBX$\9].PQW>-=" MG_&RV0&*:_-< 1$1U%'))!+++_(GB#>DJHMK\V^I01)78S-(&22(/%0MO$!S M4<0V.&=B?"EM[BTU*(+H;P93]-7T?8BVMNMD[QJ%//%DM+F_U&!)K+L9'!TW MD3CRDX8?:.Z=]R%Z;B4-M>9&H14Z6<&\L A M4F\PM&^"J[,7$'1[W/85PG]TQJG6S!;2YL5!;'NTI-[= ]J2HUZ4*L?9+YR4 MT^9;(W,NJE;.C/%2$55E^++T$F+"/8T,7S6#0:3U.=S(L"2#A!G;(\,22'R.)DQ\@JM!M\N\63T MN0G5I8')HM%74+DM/XO5DT88#A/DE!40WVF *M'G802GIOJ^0P(C(\F5O V! M2>MS26J)S@[F4JQ0Q; DJ/,NN)-#TB[3P%_6G!R+HE#&S+$R@/$P@[Z"?J"Y M$4Z).8:%"AV[/AMR KGS3'H<(2BMYA@D !B8,<;JN VTX"CP\1QVBSK7S%UQ M#[C/9P;:8,&[QLK"4*84NG1(P$/'DH#PILV0TX8F#A!FL]1R'NG21O&RN,_+[]M;%FQJ.O98E M .5)F?5"FB>![F80-,BF8!++#_D1A3/5CF<:9,N WP ;0Y,8 ?D-_*=T ^^C M-;FRU[^%GY$T1CYRAG;HXXUKU%LNDTV29IA#*W?IO46_%N#TW*B@5OJ]HIFZ=K/,DX5*CX3 M-H$//&C1"/_(.2M6E36,EZ->Q6*@T/RB'[()+%!?X^F*3NR]%Q="1EFDBYR4 MM2@$@=-I5RFT:Q!L\*:88TNI*&L8%ZS^=6I#J=#D$#!1YT!!Q+FK=VP:O4., MG$*Y]CPAW8'3V!WL=*B(53?D+$8;>EV'(X:0[IA#HZ/S/(83;V0( MF/AG#U%4?:>W(>E?_DE_SXQ[P+%4MO8%4R*YEG9(90_45C'MOEVMYWG!5W)Z MNPG"09 \QJO$*P=_%#LIRU6C.[HLO,/4@:?[O8(3ZJ8PA(I#A=TUZM2E.YXM MN'_4!ZK[G:1PBW=OA].0@N;0B]=[%-*+/="E)EM8]\8/W TDH#!CTE M\5,0NO\\6 !%]%%(=VA<^MPQ5+=4(YH,DP9?G(!W9OS^MP\3=1EP9NX:Q'"4?D7.=Q ^^*[LC9,AK M#\!;?__!1<2T/&=[-:/I*GOZ5'1X/?*2^![F)3%?X/_<#2>+N36]L:;WPUEO M,<(%#$E]-O*7P0;M]1"[1S %M#H?/B,_08 49^62FDWC OQ+/H75BIHQ&]*8 M*OL7@ZEF;"JJ2^NV/#,1K@@?PU#5##(R16#7K%V\+6O[7O\C,+'($+Z+Y_V2I)K^31-UUY9 ,>54KJ-L+5(YNAOQF \ MT@HX-^JWJLIP4:EAUY]XW(9!%-V'P8KWLNJHD&Z;JMPR5J%?URG;3P#9A X MKW)$=%M?Y>@4ZF[&9(@[21#B*3L[/62-9?/#*J_=WBK&.P I8A(Y9#9 440? M/-\@WO&I7%*[!566$):R9E!Q9X=_(*(-\_6Z1CS7UZ*RP<7V7:$E"PPI''4Q:>_8T M62)E0#&$QE,-)7;I!J0_DR:(I>ZK.76E!Y8Q/E8"F"P6UIX(K3:7994[SV:: MM\$/CE7,@ $IV,?(C_)._1",_ M1AC]^$@E-L,-J]6>3$V22E9$L :8FM$];FW7C\C4A:*I/[<]_)_5(>OM(1,N MQ_H)KD%[KK5&I,LB92"_PQ>B=.)&3VEHD %ZY)FUQ:+:4["UQR@/&W.H)*V= M^B1N,=&+1'EW?<'+0X&8]IQLC2D48M*4/M?W'4K*AT\?/U!*B(/C$1^>AY;D MD]/5M>TPAA41$LAH3\!6CPR 9B8-I,IE>8*X[I@L">TYV1H-'Q$29O#%5['N M*<2 7&Z-N(.ATO63*.Z,$(O"23'M6>'DSI652G:=N3PB:_ZD[MJ.W&7/=P:N ME\2\YQI"0>VYY>38!0)AQES[#^2NGTBPAF<\JZS1)"$A@:8KVO#" R$PF77K MTYZ83H[C9K!UXX$.(*;I#TU?ZQ@3W?15O-@9;K9>L$/H&OEHY=*4-_D,=!PG MG3,9PZOHU!L?:6C,F)YI&Q]/V]@+0]M?4[6O=X=#0J/=CC>#EPAW2^5Y'@%Z&_L$CQ=]9](]XM& M?C&*^FER@Z-E^$?)99BLPOW/O2F6A,S@I"?M$T4AYQ1W#!6>#WN]%11K5#AS4^;%U G05S2L-O,^-5$A"NA M>Z\N!;A0FX9&5&.>>,I%)V\4EEQ](%F)H00,3=Y15@L!?$245A35':V@#I], MC17=SA>^MPBN41J(C#LY0GAP!^IMAG&"DUQ0-"X&8[E %=88(" E# M2#N$]<[>X&\PPD_(C]QGE!IGA 3"J] =DJ 6F;((F4'L:3Y-$8NL\KHC%]2A MC*^[&?Q(A*ML$J!2-2LE6TJ5)5X0D5)NZ[?%QX. F%7#6/_V[TQ98/5GAE"0 M^-,\(M.]U2 )<3^]3UN7!N64O&NM59DQ9P%05Z@'E2%3;[4"-&YX2U1SZS+F M"%*3:0!0!A$]0]LD7#Z1EM)7[;$;5G5< <7@6HPYKX#(E02G2[327MJ4U:P2 M8\XM[9!Z!(TBLTTQ211YA%.P 0IF5B(.EC;F>,)D1DH=I904IG,2\K72L,2< M#$D-,A7H#I\&(T8>$HWD/=2:].Y?$B.=3D5RA*>&U.9\\^K1'HVM$=UBA QDN[1-P%N#.8IC+W.H M[RV79%\0W=L[XBN4UZNF^&H'D,0Q?QNO5J M#P>GG.%S&YN/[&XM;*YEZ],>+DZ:T7J(F<,D=(S*UJ<]>)PR)L\R)F=HZ=E1 MY*ZRK!/$O2%TGVFB@CRH,IXM'K:!GP7:.%K_.2$V6ZE9>P Y&+LMHFC&5EIM MN#^-QJKJAIL$?9.7!;]?&1"QK?[C M+\AF;!U"M]Z#N&^*37?EP@0Z5&0Q*W M_8JX-",@4(2G<#MZNO&"KP=4CL+__%0G"E^_-_]LW8RG_YB;%^EGKZ]4@)\* M*;TK&VG0?1@\N[@+7.\>(G(^VB>1Z2WQHDU7:[&2=>K2')T/PF9YK:R)F!D+ MJM*]C#*K70/4508U-B9R0\_Y[R1-^1$M KS_#OREZZ$C91=!:R-=S==T/Q]L MK8^I),.,2>3!#Y'MN?]$SB'!PN&,1\*6TA.^0]\XIQDP.'--O=IT/S%4RG+0 M D F=9C3-R./\<"-J'WG/D0;-]EP)ANQJ.XWB&?L"F @S>!]@# 72Y4U_VH\9Q3@!2DAG0# MA?._A&U(F:G5I!6@!5N3,>>:PW[GD-20LY-D%-?]?/.,O8,+V.OH#]H31RHS M,)^YG\AFF03VF4]IG_'1FBQ2"ER2]:4X5/=D]1S4UTF(>';.VPH8MPS6OGL< MHF"&GI'/"Z/!E]+^D/:,TP,$/S-VEECW$.$]\ "E_\7:DL"&!Y7I&RA\1BIX M'F#(0*F3FE6L_2%O:P;-EC VMDK>TZV2DYHK#(T%TMK_U)\+D(Y\%G*N7D).3CKW'?-0C$M#\-/A?!%6"9 MRFO6%_/M29Z@V$]#&XN>AM>M3_N3XS,/=1"\IG81VM3#XB35'AA2RZ4E.^^*ZM+]'UK>[JX;5]&Z1/R'P'?R;,$%%7.IT#7Y]VA\\ MG[M[0. UM8L,$K0(IJN5NT0A3;=;<-V5Z1K\>K2_@#Y7EX# :6Q70-L@6?B1LB#!J>G^+=O6?[,9[QR*O* M+2DB[@F0.K0_U6Z];\"1ZWYO@8/7QHI@P)ORUGJ+/'*U70CC(+8]8_O*C>O; M_K*=702W+G,>L3?>10 P,V07$09+A)R()-Z@H><.6 M41S*N#+3G!+&2WB\+KK!NZV=SHBZ)98'_0ZQ4S[9'!D<:=OOT+H3=6^1J@?87]4$:X>?Q.CB]SK[1 MPT,D#'=X- @2) /%H;U!?;3(IKV!@4S#Z(.X>6'\;70&B:@"'TTRUH&5:Z5# MF!%:--ENTZC1MI?#-/)70;A)F1*'9X16 XT9%"'D$3'#// R(\1QC:^MUT' M;X1X?CPG!:$4J4LP(HGWJ6-.I>*FL$+>&2_L%V*8$!)3+@OE1EUND(;9O2.0\# MD8_;EU#+0QX.XC1D/[$?]Y;+9)/0>X!I?[0(TNX_Q!!LR.^(IQG-R4 R."Q" MVX_2W0.[%YVO!=#>ILP^V%K7.8W_=EX.WQ*FY#U%F3FQ[9[2=GJ5CN8A%?<4 M6"W0_J',GJBX?\A@J6@V.'B>$X/5S%T_Q<$JB5"5>S.#5KDJH)PJL_FIX+0. MBF9L3#(4IB'Q-LC^09T7(QI_"*]1^)>XOZ+8#G>9.JEO8U$G_ >\'#H KRTU MGX-V*I-,ATJ1-Z-S72>1ZZ,HPE/>(QY:1"V2O\1UZ&@)_,*F)\W4DA_ HW1F MQ .'_,!W36CU(]".I,SHJ+97!.J0,ZG?"4"D5_UEM"YK3UOL"L'AL5]#?VH( MNZ(=#J15QXI?,38ZM6J"]@!UWHOGZ &UX>G:M'&L0,,IHU09M+.H\X4T;+I@ MP&U@7%R!-OTDBH,-"J^KW2< X^>X!FA/4>=V:V?9J\YRAWZLW5A',D0J>U^R1L-Y5SS*?3F<96J>55VH5 M:K6"E47KM<86J=DZ5&V4K1,PR?"E-,X==RA!R"LG@SO9LAI',3S9+/!^Z#I:NZN?>K(X,?99:3KK^]#%T]%VV(\ MVN+XO?QP.G[G#W=WO=EO))'X?'0[&=V,^KW)PNKU^].'R6(TN;7N9Z-)?W0_ M'LXUCMN"AG@B7L)2\')D=%ZWV)$;35?%-81$@:QD,VLW8.0VJU7S^!6S>WHG MT@*&&L?P;8 ;AC<52Q22=M_9OKU.-PXD! UCZ%Z>#MW;*1F>_>FD/YQ-K-YD M8-WU)KW;X=UPLOC+W+H?]R8ZA^S;QE_HDX];@?LJ;MD@2![CWF.0Q,6N 1CV M,G6\XLVZ/)0:1_^I96N"8FI%7SS9_FT0.%]=SZN> JY.IX#19-&;W(ZNQT.K M-Y\/%_-_LR;#A?77Z>+S<&8M/O):8#OXQ&H__5>-4D&M%KJ)/E)=QL9:L M1N_;#$;S &,:)*QY,-=BM/R. PJ2SD.S\XPGHWV8"9I0^#1:]]$@_5@Z(@^^ M]/ :C5?DWF\]/%3_S9I_[LV&GZ?CP7!6;X5FW&YQVLH97404)-GF11SG@[#! M(FBU48,&C'#Y7JT>3AK'"XG)DC?V$-D>SQ.%/U0/G.]/!\YDNA@6!LUBVO\U M'31TLUO\J\:U+5,IRE,[V!Y@\\H5TIF#')"N0FHMJUVAYO4-P.IISO%FT&D< ML85 9COJ3&C3E+>,Y>V'TU$Z&XY[B^$ #\79XC=K,<.GSEZ?7#KI/'RR=!(/ M3;&DUEA!U8V3&I-2E6@>AU >2W&#I''2>B#,T]"/_ ??<6DPF]R+=^3/D.T- M(W(4KAZ1/Y9/A5^&\P4Q ^$?K8?)8/1E-, C%)\6AS/\%_+;V; WMO#/>.AJ M'::Y:I"!62ZK=2CFS9$E%C2/W$VXKB?YH\IDAP M-!FK"JN\UG?8Q28!1A530/-XXG-1>KG,U5KC:"J$WJL,N7DT=DJ.2/TI7H]F M"VJE).-H;L"I[14,DCP>,6D:8(@PBG=I@' UUC@\#B$'JAZ0'@V.DO_,8#@; M?>DM1E^&UGC4NQZ-1XM1S9MVILL['K&+0.Z2+77I%@L:$:R#G-)O;#>DWIN@ MU4(DJ=-0".>+&?F"#XA.-];R"^R+8'51?(-]7$0TH*Y*#BW3^^&L1QU7QL/> M?&C-1K>?%Q?3FXN'>7Y)1LV'I^6:CKZW=:F@ HVNMW5)6$S"HJ07&KR&+JU> MLKAHW>]M-FZG=W8B:(-+1AO> 9*P-)WV]XXNC MF52P+[EJ= 8\@[04,"9EZ]$\,FOQ?!K;K!9T.EU#"YFDTU U:.UY$92N%J; M_\4:_N?#:/&;QD%:UH/LB0 Q2@5R.GV]*ILF-0(EJM \^&#\G;IPR2*DU0?[ M,4)_)KB:X3.9'JJ'6#B]CEAU_(TJASC)VH (D S)+0[$-9;!30 M99(AHGO<"#BI<'KDZMZ!5PJY=W;U""IYA,B\5K#^FE=>S_6184X1:89_6&:^ MW.*7"J3&)A7J?\9PXFB_2_\?_F!!**_3%-. WK9<3)8(*_GH02;GO6,&6P:< MFJ,3G4&,CB$#G;Q \N,T6./,C?[HXX[HQN0GGKF-(P0.5]@)'@'XF$$D<=/S M<=WP/2Y; DAA^R&SE5 H0J;[4_'I6Z4;UW=C-':?D9/JS.L$0E%@;V@_V+:B MW@#$RHQAC37D:?7Y(*.["RV1%_P,(?7 "2Z_0#82HB61([%#^1C)"Y W8D<P:2#/[<>G5L*S#&)F<+QW?BD\)B^D@Q&1#!0'VSBZ M0;,4:,IL4X_(<9"3>IQ&&,@;9,=)B*#6*:@XE+MN&*CD0#-CC!;$RA\1&^4ZHL#"6N(T8J#B"JL@.%[AI/V![-]T#NRTCC81,F3!3* MD.F6([C&)HVP&<*GZP3-T#+ ^A/,):R!0E$HMQVQ)H'!,H/;?;Y4"9L22P+* M9&>,2GQHS""PY]"741$--15)7. (!:%T=L0J! 3*#%;'*(H02GVTP8QRA:!L M=L3T P#(#":'=NAC%:-[%-+8.6 VA8)01KMBY($!90:K$_3U2%G_1%WX%8U\ M36 7B6[P7A?*KL0Q7] ;XGVKC_P+2[%LZD0SM_Z:?D)G@,57%M9\OGQ"3N*A MZ2K;Q_\3.2,'=QO/S>YLN^>"S.(;#A6W??5.:QH^QO-J@SO=_CPBN=V M9^KCA2\)\;*PIN[Y\GN'5C[3$<]KJ:FE508,C]C.VTV4PHG)Q&TWX7SQS05P M/_3@$>X?JX,'VVF[Y6<+R0I?0:#WAF":&?R=-]Y+(=#X(>"5G!^ M$L30&/ BX0['?H?A8D:T36;,=]YX*45%@T=^5S-V9&-YOWOWCM4]:U75ZNC: MT :, ]M'SO6N0!!L?('%M8ZP!HP=#3E)L,PX"1\66!H:47I+4B6E]?3;!IT@ M+;5/G:Q(Y9SI\F,IYAT[!+\)AP?C8O&S?(]?MLB/2.S%Z0H?@:$;$+&8]J#> M= M/R$4IU'5TM_OHYQ.5UD$4-Q#;X*0-"\W7H*&HY(OZ=S:-.P-Q5&MD 4S3A_\ M6/^\B: 4$T\VXK\)*^TKB!Y[V*[=)C9>K&*$IH^>NTZ[HM2N5E!!EV+'2J)B M7JH WM KQ0 @H>JTS"SP/+ZE?[= A-^\D MFM0N.ATV>%'.MNWY$Q788:2MRK6=_J78;%-C[3-G918)WKQ9BHY8G4M"R1'E MM2:5*%J+*NCHQ8>T"C6L;'(U=C()15, .YJ<@C=.2U[&+:2H>-L)M:+""9_D M__)G9[#1#:Z@2[LC2524W(%$85R@$?_KE$+\*[*1I7HDMG8YDLNX[4>DUP1?-FVR96=MMFS?L;Q# MJ\G?2;.MOV8-?WNBHE(=/*0BU\FLIO2B)?6>O912CU-+]QZ7U$')C"OU2> O M[>AI&I)KL^P?A1& S@SZ!;WXQGTY?2-7?P*HKDQ;!&]E0Y\'FAFL M']R4O2HWY;S5;*;!%6@+R5V?74EPS&"4N<]G<\@1T1: NSYK0@!:?O=EY#DP M.P9-[#"DALGJ@USIM4Z]J #9QZS]U]Y.7^VFTZ,1W)Q!0MZ-W:/0#1SJ)!\5 M^.%D/I&HHGOG+FE\.O!<_^+DE7(_B>)@@\(LXEN4.@G3N[U#:HC,T8EKN"F] MUI%ZZW]A';6+S C+K&56F#6-&F;LK''XMWGKK,>T>0T--&R?NX9X">[RVOR MULDDN]NB1D[>C'%<3C0ME$96^]=T[5-7 X=7*$.\<+5HV"/,XD?TL!!L+%=7X*? MHI 9_ #ZG8BLHE*'[5NK'N_97'STZ4OR[3NT>40A:TT5BNFV!0-ZU9'/.1 ' M1=YVE9^_JD?#50T:VH_.VB(-%3B88:XI*8?/+^07]AIQ[*M\*=W)G9E;%M%< M5:&[&2R5]Y83%/>3D*#!9HDOI7MV ],$4;X+I^K\64\Q*!3WN%QZK"]Y7,X_ M2 _%*/^DFB,P1SG!V18D:6+PL]LPB#C;;Y&<3J=3";:@X#):LV?79TL,@QET,6=M&EP/[U:239(^VD$8^:5+ M<:^QM/&KTYH56\&2!P%/_K+W4[JM]-&:U*D_R"=3?;P+K]%%J)36O-H*>D(! MBMJW^W$0VYZFNWWP&:8J764>7+3PXN@TSBCOF/-]*#0U%;E)MPL=>\RL%UJWRX"#;MP,O@B M<-^WKG?['S^[*,0@/.W&Z!EY_#M!J'R'V(*J9,9-X;Z)V7Q!YXYRNT5WAY+5 MF$&G7.=ET0S3N.%58\MDC_QM$D=4Q4OF;=BIHE5"NHWVM;HOBTDV*F:E6'OBM)^I2]+5%%WU57Z/M8A[Z/DO0I>R&BBKZ/)M)7&=5">.?)E^K*S31$ M]XX^(X":&D O"+XO1165RQ[6TLN!FHG$6*HV3"@FKE:G)X/G!5^)5^Q-$ Z" MY#%>)=X^!C6>T=QD0\._$-/JX<*?/44Z(9N&;,^[1U15,Z M\:W>!&'L_E-P+2&6-#K16$W2H7CIO(E@)4Q((VX@YYXTE_C53U \#B*:AP,< MC9'>'XJ? .:C 63:8 EIOHA5-$0)TS*#P MS@[_0$1-,G\Y-*ADA/^5Q>SPY;3>.BLB%(95]^^>>Q@FQ_42 LFDE>%HB\Q6)0YK$V:NLH1WZ&(;H'H7T :8H1$A+U6N]S5:UE6P3>8W> MN;D,&8/B-%KBF.MW=E),Y[FO(6>GT5^J]&_9 M+*3C28J]=6/;8Q.Z+Z#U.-3D*\.1GQQ>IEQN-BJQK-9C M6;OH!L ( M![%";'B:!2,2N:57^3Q,S#!6WX2VCP')DI<(:6,4U^U/U!YI M7#S,H&SL+I%/K.2]=8A0YK//IXTCHCLP:7O4"7$Q@[Y3#>DKR]0>C=N>[\9Y MJR1,OBLN8G)XF,'A#;O#%FP>,&>/.G7I7B3!Y-8'JJGA<(%";:Z!$!,3[,*F ME+!/RH!D5D#A;\XN5.S6T]5I8SFWN0(YS3-[&P8C�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end XML 59 R10.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES
9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES
NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES

Basis of Presentation and Principles of Consolidation

The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2018, filed with the United States Securities and Exchange Commission (the “SEC”) on April 16, 2019. Interim results of operations for the three and nine months ended September 30, 2019, and 2018, are not necessarily indicative of future results for the full year. Certain amounts from the 2018 period have been reclassified to conform to the presentation used in the current period.

Emerging Growth Companies

The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period for certain accounting standards.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

Cash

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. We held no cash equivalents as of September 30, 2019, and December 31, 2018. Cash balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.

Accounts receivable

The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expense. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of September 30, 2019, and December 31, 2018, management’s evaluation required the establishment of an allowance for uncollectible receivables of $29,700 and $18,383, respectively.

Sales Concentration and Credit Risk

Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2018. No customer accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2019.

Accounts

September 30, 2018 Receivable

3 months 9 months as of

% % September 30, 2019

Customer A, related 25.1 % 40.4 % $ 345,574

Customer B — 16.3 % $ —

Inventory

Inventory is valued at the lower of cost or net realizable value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts. As of September 30, 2019, and December 31, 2018, management’s analysis did not require any provisions to be recognized.

Intangible Assets

Costs for intangible assets are accounted for through the capitalization of those costs incurred in connection with developing or obtaining such assets. Capitalized costs are included in intangible assets in the consolidated balance sheets. On October 3, 2018, the Company entered into a Manufacturing Design and Marketing Agreement (the “Agreement”) with Zounds Hearing, Inc., a Delaware corporation (“Zounds”), whereby, Zounds as the Subcontractor will provide design, technology, manufacturing and supply chain services to the Company (see Note 15) for a period of ten years. The Company will pay Zounds One Million ($1,000,000) for the right to use proprietary technology (the “Technology Access Fee”). As of December 31, 2018, the Company has capitalized the $1,000,000 Technology Access Fee as an intangible asset on the condensed consolidated balance sheets. The Technology Access Fee will be amortized over the term of the Agreement. The Company also acquired intangible assets from an asset purchase agreement (see Note 2).

Property and Equipment

Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:

Computer equipment
3 years

Machinery and equipment 5 years

Furniture and fixtures 5 years

The Company's property and equipment consisted of the following at September 30, 2019, and December 31, 2018:

September 30,
2019 December 31,
2018

Computer equipment $ 4,272 $ 2,651

Machinery and equipment 55,451 31,122

Furniture and fixtures 21,840 2,160

Leasehold improvements 16,206 12,222

Accumulated depreciation (17,806 ) (4,705 )

Balance $ 79,963 $ 43,450

Depreciation expense of $5,211 and $13,101 was recorded for the three and nine months ended September 30, 2019, respectively, and $869 and $1,311, for the three and nine months ended September 30, 2018, respectively.

Investment in Undivided Interest in Real Estate

The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the nine months ended September 30, 2019 and 2018, the Company recognized a loss of $9,245 and $4,429, respectively. As of September 30, 2019, and December 31, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,222,534 and $1,226,963 respectively (see Note 11).

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

• Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.

• Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.

• Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.

The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of September 30, 2019 and December 31, 2018, for each fair value hierarchy level:

September 30, 2018 Derivative Liabilities Total

Level I $ — $ —

Level II $ — $ —

Level III $ 2,775,571 $ 2,775,571

December 31, 2018

Level I $ — $ —

Level II $ — $ —

Level III $ 1,807,404 $ 1,807,404



Embedded Conversion Features

The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Debt Issue Costs and Debt Discount

The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount

For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Revenue Recognition

Effective January 1, 2018, the Company adopted ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and all the related amendments. The Company elected to adopt this guidance using the modified retrospective method. The adoption of this guidance did not have a material effect on the Company’s financial position, results of operations or cash flows.

The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.

The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time, as defined in the new guidance, generally upon delivery or has services are provided. Accordingly, revenue for each sale is recognized when the Company has completed its performance obligations. Any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. The Company accepts prepayments on hearing aids and records the amount received as customer deposits on its’ balance sheet. When the Company delivers the hearing aid to the customer, revenue is recognized as well as the corresponding cost of sales.

As of September 30, 2019, the Company had received $83,801 of customer deposits, that will be recognized as revenue after September 30, 2019, when the hearing aids are delivered to the customer.

Income Taxes

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.

Advertising and Marketing Expenses

The Company expenses advertising and marketing costs as incurred. For the three and nine months ended September 30, 2019, advertising and marketing expenses were $92,966 and $404,550, respectively, and for the three and nine months ended September 30, 2018, advertising and marketing expenses were $46,408 and $137,736, respectively.

Leases

Effective January 1, 2019, the Company began accounting for leases under ASU 2016-02 (see Note 14). Operating leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities on the condensed consolidated balance sheets. The Company leases an office space and several retail locations used to conduct our business. On January 1, 2019, the Company adopted ASU No. 2016-02, applying the package of practical expedients to leases that commenced before the effective date whereby the Company elected to not reassess the following: (i) whether any expired or existing contracts contain leases; (ii) the lease classification for any expired or existing leases; and (iii) initial direct costs for any existing leases. For contracts entered into on or after the effective date, at the inception of a contract the Company assess whether the contract is, or contains, a lease. Our assessment is based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether we obtain the right to substantially all the economic benefit from the use of the asset throughout the period, and (3) whether we have the right to direct the use of the asset. We allocate the consideration in the contract to each lease component based on its relative stand-alone price to determine the lease payments. Leases entered into prior to January 1, 2019, are accounted for under ASC 840 and were not reassessed. We have elected not to recognize right-of-use assets and lease liabilities for short-term leases that have a term of 12 months or less.

Operating lease ROU assets represent the right to use the leased asset for the lease term and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. As most leases do not provide an implicit rate, the Company use an incremental borrowing rate based on the information available at the adoption date in determining the present value of future payments. Operating lease expense is recognized on a straight-line basis over the lease term and is included in rent in the condensed consolidated statements of operations.

Earnings (Loss) Per Share

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of September 30, 2019, and 2018, the Company’s outstanding convertible debt is convertible into approximately 393,621,118 and 16,998,883 shares of common stock, subject to adjustment based on changes in the Company’s stock price, respectively. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive.

Recent Accounting Pronouncements



In July 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-11 “Earnings Per Share (Topic 260)”. The amendments in the update change the classification of certain equity-linked financial instruments (or embedded features) with down round features. The amendments also clarify existing disclosure requirements for equity-classified instruments. For freestanding equity-classified financial instruments, the amendments require entities that present earnings per share (“EPS”) in accordance with Topic 260, Earnings Per Share, to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features would be subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). For public business entities, the amendments in Part I of this update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018 with early adoption permitted. The Company adopted this pronouncement as of fiscal 2017.

In June 2018, the FASB issued ASU No. 2018-07 “Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” These amendments expand the scope of Topic 718, Compensation - Stock Compensation (which currently only includes share-based payments to employees) to include share-based payments issued to nonemployees for goods or services. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The ASU supersedes Subtopic 505-50, Equity - Equity-Based Payments to Non-Employees. The guidance is effective for public companies for fiscal years, and interim fiscal periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted, but no earlier than a company’s adoption date of Topic 606, Revenue from Contracts with Customers. The Company does not anticipate this ASU having a material impact on the Company’s financial statements.

In August 2018, the FASB issued ASU 2018-13, “Changes to Disclosure Requirements for Fair Value Measurements”, which will improve the effectiveness of disclosure requirements for recurring and nonrecurring fair value measurements. The standard removes, modifies, and adds certain disclosure requirements, and is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. The Company will be evaluating the impact this standard will have on the Company’s consolidated financial statements.

Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369
+ Details

Name: us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 60 R14.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE
9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE
NOTE 7 – NOTE PAYABLE, STOCKHOLDER

A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of amounts the Company’s CEO (stockholder) loaned the Company and amounts repaid is as follows:

September 30,
2019 December 31,
2018

Beginning Balance $ 95,800 $ 65,000

Amounts loaned to the Company — 36,800

Repaid — —

Ending Balance $ 95,800 $ 95,800

The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the consolidated balance sheets included herein.

NOTE 8 – NOTE PAYABLE

On October 8, 2018, the Company entered into a Business Loan Agreement (the “October BLA”) for $47,215 with a third- party, whereby the Company received $35,500 on October 10, 2018. The October BLA requires the Company to make the first six monthly payments of principal and interest of $4,467 per month, and then $3,402 for months seven through twelve. The note carries a 33% interest rate and matures on October 28, 2019. The October BLA was paid in full on July 26, 2019. As of September 30, 2019, and December 31, 2018, there was a balance of $-0- and $38,280, respectively, on the October BLA, with carrying value of $29,270 as of December 31, 2018, net of an unamortized discount of $9,011.

On February 4, 2019, the Company entered into a Business Loan Agreement (the “Feb 2019 BLA”) for $8,584 with a third- party, whereby the Company received $7,400 on February 5, 2019. The Feb 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $1,640 per month, and then $1,326 for months three through six. The note carried a 16% interest rate and was paid in full on July 26, 2019.

On May 7, 2019, the Company entered into a Business Loan Agreement (the “May 2019 BLA”) for $18,088 with a third- party, whereby the Company received $13,600 on May 7, 2019. The May 2019 BLA requires the Company to make the first six monthly payments of principal and interest of $1,711 per month, and then $1,303 for months seven through twelve. The note carried a 33% interest rate and was paid in full on July 26, 2019.

On July 11, 2019, the Company entered into a Business Loan Agreement (the “July 2019 BLA”) for $11,136 with a third- party, whereby the Company received $9,600 on July 12, 2019. The July 2019 BLA requires the Company to make the first two monthly payments of principal and interest of $2,128 per month, and then $1,720 for months three through six. The note carried a 47% interest rate and was paid in full on July 26, 2019.

On July 23, 2019, the Company entered into a Business Loan Agreement (the “2^nd July 2019 BLA”) for $79,200 with a third- party, whereby the Company received $58,500 on July 26, 2019. The 2^nd July 2019 BLA requires the Company to make 39 weekly payments of $2,031. The note carries a 32% interest rate and matures April 23, 2020. During the nine months ended September 30, 2019, the Company made payments of $18,277. As of September 30, 2019, the was a remaining balance of $60,923.

A summary of the activity for the nine months ended September 30, 2019, and the year ended December 31, 2018, of notes payable is as follows:

September 30,
2019 December 31,
2018

Beginning loan balance $ 38,281 $ —

Amounts loaned to the Company 115,473 101,593

Repaid (92,831 ) (63,312 )

Principal balance 60,923 38,281

Unamortized discounts (15,936 ) (9,011 )

Ending Balance $ 44,987 $ 29,270

X

- Definition
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_PayablesAndAccrualsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 61 R37.htm IDEA: XBRL DOCUMENT v3.19.3

Asset Purchase Acquisition of Kathy L Amos Audiology (Details Narrative)
9 Months Ended

Sep. 30, 2019

shares

Business Combinations [Abstract]

Shares issued in exchange in Acquisition 340,352

X

- References
No definition available.
+ Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares of stock issued during the period pursuant to acquisitions.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesAcquisitions

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 62 R33.htm IDEA: XBRL DOCUMENT v3.19.3

CONVERTIBLE NOTES PAYABLE (Tables)
9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Summary of convertible notes payable balance

September 30,

2019

December 31,

2018

Principal balance $ 3,168,650 $ 1,277,108

Unamortized discounts (1,754,975 ) (1,125,942 )

Ending balance, net $ 1,413,675 $ 151,166

Convertible notes and related discounts

Principal Balance Debt Discounts Total

Balance at January 1, 2019 $ 1,277,108 $ (1,125,942 ) $ 151,166

New issuances 2,793,317 (2,792,981 ) 336

Conversions (901,775 ) — (901,775 )

Amortization — 2,163,948 2,163,948

Balance at September 30, 2019 $ 3,168,650 $ (1,754,975 ) $ 1,413,675

X

- References
No definition available.
+ Details

Name: INND_RollForwardOfCompanysConvertibleNotesAndRelatedDiscountsTableTextBlock

Namespace Prefix: INND_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.
+ References
No definition available.
+ Details

Name: us-gaap_ConvertibleDebtTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 63 R9.htm IDEA: XBRL DOCUMENT v3.19.3

Asset Purchase Acquisition of Kathy L Amos Audiology
9 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Asset Purchase Acquisition of Kathy L Amos Audiology
NOTE 2 – Asset Purchase Acquisition of Kathy L Amos Audiology

Effective September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Kathy L Amos Audiology (“Amos Audiology”) in exchange for 340,352 shares of common stock (the “Acquisition”). Amos Audiology provides retail hearing aid sales and audiological services in the East Bay area of San Francisco.

Based on the fair value of the common stock issued of $22,974 and the assumed liabilities of $33,049, the total purchase consideration was $56,023.

The following table summarizes the purchase price allocation of the fair value of assets acquired and liabilities assumed in the acquisition:

Purchase Price Allocation

Fair value of consideration for Acquisition $ 22,974

Liabilities assumed 33,049

Total purchase consideration $ 56,023

Tangible assets acquired $ 43,016

Intangible assets 13,007

$ 56,023

The total purchase price of $56,023 has been allocated to the tangible and intangible assets acquired and liabilities assumed based on estimated fair values as of the completion of the Acquisition. The fair value of Amos Audiology’s identifiable intangible assets was estimated primarily using the income approach which requires an estimate or forecast of all the expected future cash flows, either through the use of the relief-from-royalty method or the multi-period excess earnings method. The Company determined the identifiable intangible assets, consisting of a customer base and non-compete had fair values of $300 and $12,707, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2122178

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-URI http://asc.fasb.org/topic&trid=2303972
+ Details

Name: us-gaap_MergersAcquisitionsAndDispositionsDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 64 R5.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Income Statement [Abstract]

Stock-based fees included in compensation and benefits $ 25,000 $ 75,000 $ 772,600

Stock based fees included in professional fees 171,500 $ 62,597 479,791 126,837

Rent expense, related party $ 36,000 $ 36,000 $ 108,000 $ 108,000

X

- Definition
Amount of expense for employee benefit and equity-based compensation.
+ References
No definition available.
+ Details

Name: us-gaap_EmployeeBenefitsAndShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of interest expense incurred on a debt or other obligation to related party.
+ References
No definition available.
+ Details

Name: us-gaap_InterestExpenseRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cost expensed and capitalized for award under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details)

Sep. 30, 2019

USD ($)

Debt Disclosure [Abstract]

2020 $ 20,401

2021 21,821

2022 23,168

2023 24,597

2024 25,967

Thereafter 858,854

Total $ 974,808

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing after the fifth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueAfterFifthYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the fourth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInFourthYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the second fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInSecondYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the third fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInThirdYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of other commitments maturing in the remainder of the fiscal year following the latest fiscal year ended.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 66 R57.htm IDEA: XBRL DOCUMENT v3.19.3

DERIVATIVE LIABILITIES - Summary of activity related to derivative liabilities (Details)
9 Months Ended

Sep. 30, 2019

USD ($)

Notes to Financial Statements

Beginning Balance $ 1,807,404

Initial Derivative Liability 3,486,443

Fair Value Change (1,337,621)

Reclassification for conversions (1,180,655)

Ending Balance $ 2,775,571

X

- References
No definition available.
+ Details

Name: INND_DerivativeLiabilitiesReclassificationForPrincipalPayments

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_NotesToFinancialStatementsAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (a),(c)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226003-175313

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312
+ Details

Name: us-gaap_DerivativeAssetFairValueGrossLiability

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13433-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313
+ Details

Name: us-gaap_DerivativeLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of unrealized gain (loss) recognized in income for derivative asset (liability) after deduction of derivative liability (asset), measured at fair value using unobservable input (level 3) and still held.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 67 R1.htm IDEA: XBRL DOCUMENT v3.19.3

Document and Entity Information - shares
9 Months Ended

Sep. 30, 2019

Nov. 13, 2019

Document And Entity Information

Entity Registrant Name INNERSCOPE HEARING TECHNOLOGIES, INC.

Entity Central Index Key 0001609139

Document Type 10-Q

Document Period End Date Sep. 30, 2019

Entity Incorporation, State or Country Code NV

Amendment Flag false

Current Fiscal Year End Date --12-31

Entity File Number 333-209341

Is Entity's Reporting Status Current? Yes

Entity Interactive Data Current Yes

Is Entity Emerging Growth Company? true

Elected Not To Use the Extended Transition Period false

Entity Filer Category Non-accelerated Filer

Entity Small Business true

Entity Common Stock, Shares Outstanding 248,154,252

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2019

X

- References
No definition available.
+ Details

Name: INND_DocumentAndEntityInformationAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if registrant meets the emerging growth company criteria.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityEmergingGrowthCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Securities Act
-Number 7A
-Section B
-Subsection 2
+ Details

Name: dei_EntityExTransitionPeriod

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.
+ References
No definition available.
+ Details

Name: dei_EntityFileNumber

Namespace Prefix: dei_

Data Type: dei:fileNumberItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
Two-character EDGAR code representing the state or country of incorporation.
+ References
No definition available.
+ Details

Name: dei_EntityIncorporationStateCountryCode

Namespace Prefix: dei_

Data Type: dei:edgarStateCountryItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-T
-Number 232
-Section 405
+ Details

Name: dei_EntityInteractiveDataCurrent

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicates that the company is a Smaller Reporting Company (SRC).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntitySmallBusiness

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

XML 68 R11.htm IDEA: XBRL DOCUMENT v3.19.3

GOING CONCERN AND MANAGEMENT'S PLANS
9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

GOING CONCERN AND MANAGEMENT'S PLANS
NOTE 4 – GOING CONCERN AND MANAGEMENT’S PLANS

The accompanying unaudited condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. which assumes the realization of assets and satisfaction of liabilities and commitments in the normal course of business. The Company experienced a net loss of $4,980,496 for the nine months ended September 30, 2019. At September 30, 2019, the Company had a working capital deficit of $5,604,732, and an accumulated deficit of $11,352,625. These factors raise substantial doubt about the Company’s ability to continue as a going concern and to operate in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

Management’s Plans

The Company continues to implement an industry encompassing revenue strategy, including the current revenue model to other major sectors of the global hearing industry. On September 10, 2018, the Company acquired all of the assets and assumed certain liabilities of Amos Audiology (see Note 2). This transaction is part of management’s plans to expand the Company’s retail clinic business by opening multiple clinics in the next 12 months. During the nine months ended September 30, 2019, the Company opened 6 more retail clinics. The Company currently owns 9 clinics and manages two additional clinics that are owned by a related party.

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 40
-URI http://asc.fasb.org/subtopic&trid=51888271
+ Details

Name: us-gaap_SubstantialDoubtAboutGoingConcernTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 69 R15.htm IDEA: XBRL DOCUMENT v3.19.3

RELATED PARTY TRANSACTIONS
9 Months Ended

Sep. 30, 2019

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS
NOTE 9 – RELATED PARTY TRANSACTIONS

During the nine months ended September 30, 2019, and the year ended December 31, 2018, our CEO (stockholder) paid expenses and accounts payable on behalf of the Company (see Note 6). As of September 30, 2019, and December 31, 2018, the Company owed the CEO $39,964 and $57,526, respectively, which is included in Advances payable, stockholder on the condensed consolidated balance sheets included herein.

Pursuant to a Marketing Agreement (cancelled August 5, 2016), the Company provided marketing programs to promote and sell hearing aid instruments and related devices to Moore Family Hearing Company (“MFHC”). MFHC owned and operated retail hearing aid stores. Based on common control of MFHC and the Company, all transactions with MFHC are classified as related party transactions. The Company has offset the accounts receivable owed from MFHC for these services with expenses of the Company that have been paid by MFHC. As a result of these payments, in addition to MFHC’s payments to the Company through December 31, 2016, the balance due to MFHC as of September 30, 2019, and December 31, 2018, was $22,548, which is included in Accounts payable, related party, on the condensed consolidated balance sheets included herein.

Effective August 1, 2016, the Company agreed to compensation of $225,000 and $125,000 per year for the Company’s CEO and CFO, respectively. On November 15, 2016, the Company entered into employment agreements with its CEO and CFO, which includes their annual base salaries of $225,000 and $125,000, respectively. For the three and nine months ended September 30, 2019, and 2018, the Company recorded expenses to its officers in the following amounts:

Three months ended

September 30,

Nine months ended

September 30,

Description 2019 2018 2019 2018

CEO $ 56,250 $ 59,134 $ 168,750 $ 171,634

CFO 31,250 30,449 93,450 91,989

Total $ 87,500 $ 89,583 $ 262,200 $ 263,623

As of September 30, 2019, and December 31, 2018, the Company in the aggregate owes the CEO and CFO $206,985 and $188,942, respectively, for accrued and unpaid wages. These amounts are included in Officer salaries payable on the balance sheets included herein.

In September 2016, the officers and directors of the Company formed a California Limited Liability Company (“LLC1”), for the purpose of acquiring commercial real estate and other business activities. On December 24, 2016, LLC1 acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve-month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in related party revenues of $15,000 for the nine months ended September 30, 2019, and $15,000 and $45,000 for the three and nine months ended September 30, 2018, respectively. Additionally, for the nine months ended September 30, 2018, the Company invoiced LLC1 $20,745 for the Company’s production, printing and mailing services and $1,275 for the nine months ended September 30, 2018, for sale of products. As of September 30, 2019, and December 31, 2018, LLC1 owes the Company $345,574 and $203,325, respectively, for the consulting fees and mailing services as well as expenses of LLC1 paid by the Company.

On June 14, 2017, the Company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000. For the three and nine months ended September 30, 2019, and 2018, the Company expensed $36,000 and $108,000, respectively, related to this lease and is included in Rent, on the condensed consolidated statement of operations, included herein. As of September 30, 2019, and December 31, 2018, the Company owed LLC1 $71,700 and $30,500, respectively, for unpaid rent.



On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930 (see Note 10).

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-URI http://asc.fasb.org/topic&trid=2122745
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 70 R19.htm IDEA: XBRL DOCUMENT v3.19.3

DERIVATIVE LIABILITIES
9 Months Ended

Sep. 30, 2019

Notes to Financial Statements

DERIVATIVE LIABILITIES
NOTE 13 – DERIVATIVE LIABILITIES

The Company determined that the conversion features of the convertible notes represented embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the Notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the condensed consolidated statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. See Note 12.

The Company used the Monte Carlo simulation valuation model with the following assumptions for new notes issued during the nine months ended September 30, 2019, risk-free interest rates from 1.78% to 2.59% and volatility of 172% to 387%, as of September 30, 2019, risk-free interest rates from 1.76% to 1.83% and volatility from 162% to 230%, and as of December 31, 2018, risk-free interest rates from 2.56% to 2.62% and volatility of 355% to 391%.

A summary of the activity related to derivative liabilities for the nine months ended September 30, 2019, is as follows:

September 30,

2019

Beginning Balance $ 1,807,404

Initial Derivative Liability 3,486,443

Fair Value Change (1,337,621 )

Reclassification for conversions (1,180,655 )

Ending Balance $ 2,775,571

The credit for derivative liability expense of $159,617 for the nine months ended September 30, 2019, consisted of the initial derivative expense of $1,178,004 offset by the above decrease in the fair value of $1,337,621.

X

- References
No definition available.
+ Details

Name: INND_NotesToFinancialStatementsAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for derivatives and fair value of assets and liabilities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-URI http://asc.fasb.org/topic&trid=2155941

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-URI http://asc.fasb.org/topic&trid=2229140
+ Details

Name: us-gaap_DerivativesAndFairValueTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 71 R36.htm IDEA: XBRL DOCUMENT v3.19.3

Asset Purchase Acquisition of Kathy L Amos Audiology - Purchase price allocation of fair value of assets acquired and liabilities assumed (Details)
9 Months Ended

Sep. 30, 2019

USD ($)

Business Combinations [Abstract]

Fair value of consideration for Acquisition $ 22,974

Liabilities assumed 33,049

Total purchase consideration 56,023

Tangible assets acquired 43,016

Intangible assets 13,007

Total assets acquired $ 56,023

X

- Definition
In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6571-128477

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (f)(1)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6387-128476

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6396-128476

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6527-128477

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6393-128476
+ Details

Name: us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477
+ Details

Name: us-gaap_BusinessCombinationConsiderationTransferred1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_BusinessCombinationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The fair value of assets acquired in noncash investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586
+ Details

Name: us-gaap_FairValueOfAssetsAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.
+ References
No definition available.
+ Details

Name: us-gaap_IndefinitelivedIntangibleAssetsAcquired

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586
+ Details

Name: us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 72 R32.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Tables)
9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Future principal payments for Company's portion of SBA Note

Twelve months ending September 30, Amount

2020 $ 20,401

2021 21,821

2022 23,168

2023 24,597

2024 25,967

Thereafter 858,854

Total $ 974,808

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12265-110248
+ Details

Name: us-gaap_ScheduleOfGuaranteeObligationsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 73 R23.htm IDEA: XBRL DOCUMENT v3.19.3

SUBSEQUENT EVENTS
9 Months Ended

Sep. 30, 2019

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 17 – SUBSEQUENT EVENTS

From August 1, 2019, through November 11, 2019, the Company received conversion notices for the issuances of 26,886,621 shares of common stock for conversion of $83,333 of principal and $5,679 of accrued interest on convertible notes.

On October 3, 2019, the Company issued an 8% convertible promissory note (the “Master Note”) in the aggregate principal amount of up to $150,000 in exchange for an aggregate purchase price of up to $135,000 with an original issue discount of $15,000 to cover the Investor’s accounting fees, due diligence fees, monitoring and other transactional costs incurred in connection with the purchase and sale of the Master Note, which is included in the principal balance of the Note. On October 3, 2019, the Investor funded the first tranche under the Master Note, and the Company received $65,000 (after payment of $2,000 of the Investor’s legal fees) for this first tranche of $75,000 under the Master Note and on the same date, the Company issued the Note to the Investor. The Note is convertible into shares of the Company’s common stock, at a conversion price equal to the lesser of (1) 70% of the lowest trading price or lowest closing bid price during the previous 15 trading day period ending on the last completed trading date prior to the issuance of the Master Note and (2) 70% multiplied by the lower of the lowest trading price or lowest closing bid price of the Company’s common stock during the 15 day trading period ending on the latest completed trading day of the common stock prior to the date of conversion of the Master Note.

On October 9, 2019, the Company issued 654,240 shares of restricted common stock to employees (see note 16).

On October 18, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $100,000, with an original issue discount of $10,000, The note matures on October 18, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on October 18, 2019, when the Company received proceeds of $85,500, after disbursements for the lender’s transaction costs, fees and expenses.

On November 1, 2019, the Company issued to a third-party investor a convertible redeemable note (the “Note”) with a face value of $57,750, with an original issue discount of $5,250, The note matures on November 1, 2020, has a stated interest of 8% and is convertible at any time following the funding of such note into a variable number of the Company's common stock, based on a conversion ratio of 70% of the lowest closing bid price for the 15 days prior to conversion. The note was funded on November 1, 2019, when the Company received proceeds of $50,000, after disbursements for the lender’s transaction costs, fees and expenses.

On November 1, 2019, the Company entered into a Payment Rights Purchase and Sale Agreement for $87,000 with a third- party, whereby the Company received $58,260, after disbursements for the lender’s transaction costs, fees and expenses on November 1, 2019. The agreement requires the Company to make daily payments of $791 over the 5 month term of the agreement.

The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 855
-URI http://asc.fasb.org/topic&trid=2122774
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 74 R27.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables)
9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of activity related to intangible assets

September 30,
2019 December 31,
2018

Customer list $ 300 $ 300

Non-compete 12,708 12,708

Technology access fee 1,000,000 1,000,000

Amortization (107,046 ) (2,168 )

Balance $ 905,962 $ 1,010,840

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 75 R46.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Amounts loaned by stockholder (Details) - Chief Executive Officer - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Beginning Balance $ 95,800 $ 65,000

Amounts loaned to the Company 36,800

Repaid

Ending Balance $ 95,800 $ 95,800

X

- References
No definition available.
+ Details

Name: INND_RepaidAmountsToStockholder

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount payable to related parties classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(3),(4))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.17)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864
+ Details

Name: us-gaap_DueToOtherRelatedPartiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of increase (decrease) in related party payables classified as other, due within one year or operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDueToOtherRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 76 R42.htm IDEA: XBRL DOCUMENT v3.19.3

GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Dec. 31, 2018

Going Concern And Managements Plans

Net loss $ (1,472,047) $ 209,673 $ (4,980,496) $ (2,341,296)

Working capital deficit (5,604,732) (5,604,732)

Accumulated deficit $ (11,352,625) $ (11,352,625) $ (6,372,129)

X

- References
No definition available.
+ Details

Name: INND_GoingConcernAndManagementsPlansDetailsNarrativeAbstract

Namespace Prefix: INND_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of total capital as defined in the regulations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47304-110998

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1H
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=117337116&loc=d3e65071-112826

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47080-110998

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1H
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=117337116&loc=d3e65071-112826
+ Details

Name: us-gaap_Capital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 77 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 78 R61.htm IDEA: XBRL DOCUMENT v3.19.3

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended

Sep. 30, 2019

Sep. 30, 2019

Dec. 31, 2018

Consulting Agreements

Common stock issued under CSMA 515,818

Amounts paid towards Technology Access Fee for Zounds Agreement $ 280,800

Zounds Agreement amounts included in accounts payable and accrued expenses $ 536,000 536,000 $ 816,800

JD Agreement, amortization of stock-based compensation 5,000 18,333

JD Agreement, deferred stock compensation remaining 46,667 46,667

Media Consulting Agreement, amortization of stock-based compensation 31,250 93,750

Media Consulting Agreement, deferred stock compensation remaining 23,611 23,611

Consultant Agreement (1), amortization of stock-based compensation 64,000 128,000

Consultant Agreement (2), amortization of stock-based compensation 37,500 75,000

Consultant Agreement (3), amortization of stock-based compensation 33,750 61,875

Consultant Agreement (3), deferred stock compensation remaining $ 5,625 $ 5,625

Legal Matters

Amounts received from settlement agreement $ 450,000

X

- References
No definition available.
+ Details

Name: INND_AmountsPaidTowardsTechnologyAccessFee

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_CommonStockIssuedUnderCSMA

Namespace Prefix: INND_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ConsultantAgreement1AmortizationOfStockbasedCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ConsultantAgreement2AmortizationOfStockbasedCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ConsultantAgreement3AmortizationOfStockbasedCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_ConsultantAgreement3DeferredStockCompensationRemaining

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_JDAgreementAmortizationOfStockbasedCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_JDAgreementDeferredStockCompensationRemaining

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_MediaConsultingAgreementAmortizationOfStockbasedCompensation

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: INND_MediaConsultingAgreementDeferredStockCompensationRemaining

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: INND_ZoundsAgreementAmountsIncludedInAccountsPayableAndAccruedExpenses

Namespace Prefix: INND_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349
+ Details

Name: us-gaap_GainLossRelatedToLitigationSettlement

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_GainLossRelatedToLitigationSettlementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)	Series A Preferred Stock	Series B Preferred Stock	Common Stock	Common Stock To Be Issued	Additional Paid-in Capital	Deferred Stock Compensation	Retained Deficit	Total
Beginning balance, shares at Dec. 31, 2017			61,539,334	102,564
Beginning balance, amount at Dec. 31, 2017			$ 6,153	$ 10	$ 331,227	$ (25,000)	$ (1,787,012)	$ (1,474,623)
Stock based compensation, shares			3,767,625	186,289
Stock based compensation, amount			$ 377	$ 19	227,937	(175,000)		53,333
Amortization of deferred stock compensation						54,167		54,167
Stock issued from common stock to be issued, shares			102,564	(102,564)
Stock issued from common stock to be issued, amount			$ 10	$ (10)
Common stock issued for asset purchase, shares				340,352
Common stock issued for asset purchase, amount				$ 34	22,940			22,974
Issuance of Series B preferred stock, shares		900,000
Issuance of Series B preferred stock, amount		$ 90			817,510			817,600
Common stock issued for convertible notes and accrued interest, shares			38,542,227	844,870
Common stock issued for convertible notes and accrued interest, amount			$ 3,855	$ 84	365,829			369,769
Common stock to be issued for settlement of accounts payable, amount
Reclassification of derivative liabilities upon payment of convertible debt					787,161			787,161
Net income (loss)							(2,341,296)	(2,341,296)
Ending balance, shares at Sep. 30, 2018		900,000	103,951,750	1,371,511
Ending balance, amount at Sep. 30, 2018		$ 90	$ 10,395	$ 137	2,552,604	(145,833)	(4,128,308)	(1,710,915)
Beginning balance, shares at Jun. 30, 2018	9,510,000	900,000	48,956,945	814,020
Beginning balance, amount at Jun. 30, 2018	$ 951	$ 90	$ 4,896	$ 81	1,501,129		(4,337,982)	(2,830,837)
Stock based compensation, shares			3,543,553	186,289
Stock based compensation, amount			$ 354	$ 19	195,657	(175,000)		21,030
Cancellation of Series A Preferred Stock, shares	(9,510,000)		19,020,000
Cancellation of Series A Preferred Stock, amount	$ (951)		$ 1,902		951
Amortization of deferred stock compensation						29,167		29,167
Stock issued from common stock to be issued, shares				(814,020)
Stock issued from common stock to be issued, amount				$ (81)				(81)
Common stock issued or to be issued for convertible notes, shares			32,431,252	844,870
Common stock issued or to be issued for convertible notes, amount			$ 3,243	$ 84	290,214			293,541
Common stock issued for asset purchase, shares				340,352
Common stock issued for asset purchase, amount				$ 34	22,940			22,974
Reclassification of derivative liabilities upon payment of convertible debt					543,616			543,616
Net income (loss)							209,673	209,673
Ending balance, shares at Sep. 30, 2018		900,000	103,951,750	1,371,511
Ending balance, amount at Sep. 30, 2018		$ 90	$ 10,395	$ 137	2,552,604	(145,833)	(4,128,308)	(1,710,915)
Beginning balance, shares at Dec. 31, 2018		900,000	120,425,344	6,373,848
Beginning balance, amount at Dec. 31, 2018		$ 90	$ 12,042	$ 637	4,836,556	(235,694)	(6,372,129)	(1,758,498)
Stock based compensation, shares			6,119,774	654,241
Stock based compensation, amount			$ 612	$ 65	389,324	(270,500)		119,501
Amortization of deferred stock compensation						435,291		435,291
Stock issued from common stock to be issued, shares			3,961,177	(3,961,177)
Stock issued from common stock to be issued, amount			$ 396	$ (396)
Common stock issued for settlement of accounts payable, shares			625,000
Common stock issued for settlement of accounts payable, amount			$ 63		40,563			40,625
Common stock issued for convertible notes and accrued interest, shares			89,482,094
Common stock issued for convertible notes and accrued interest, amount			$ 8,948		977,739			986,688
Common stock to be issued for settlement of accounts payable, amount								954,960
Reclassification of derivative liabilities upon payment of convertible debt					1,172,346			1,172,346
Net income (loss)							(4,980,496)	(4,980,496)
Ending balance, shares at Sep. 30, 2019		900,000	220,613,389	3,066,912
Ending balance, amount at Sep. 30, 2019		$ 90	$ 22,061	$ 306	7,416,528	(70,903)	(11,352,625)	(3,984,543)
Beginning balance, shares at Jun. 30, 2019		900,000	161,826,468	2,881,316
Beginning balance, amount at Jun. 30, 2019		$ 90	$ 16,182	$ 288	6,397,967	(242,402)	(9,880,578)	(3,708,453)
Stock based compensation, shares				654,241
Stock based compensation, amount				$ 65	24,935	171,499		196,499
Stock issued from common stock to be issued, shares			468,645	(468,645)
Stock issued from common stock to be issued, amount			$ 47	$ (47)
Common stock issued for convertible notes and accrued interest, shares			58,318,276
Common stock issued for convertible notes and accrued interest, amount			$ 5,832		559,391			565,223
Reclassification of derivative liabilities upon payment of convertible debt					434,234			434,234
Net income (loss)							(1,472,047)	(1,472,047)
Ending balance, shares at Sep. 30, 2019		900,000	220,613,389	3,066,912
Ending balance, amount at Sep. 30, 2019		$ 90	$ 22,061	$ 306	$ 7,416,528	$ (70,903)	$ (11,352,625)	$ (3,984,543)

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative)	9 Months Ended
	Sep. 30, 2019 USD ($)
Debt Disclosure [Abstract]
Note term	25 years
Interest per annum	6.00%
Initial liability recorded for SBA Note	$ 1,007,930
Current portion of SBA Note	20,401
Long term portion of SBA Note	$ 954,407

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current Assets:
Cash	$ 10,477	$ 87,826
Accounts receivable, allowance for doubtful accounts $29,700 (2019) and $18,383 (2018)	32,272	6,112
Accounts receivable from related party	345,574	203,325
Employee advances	58,990	40,942
Prepaid expenses	118,825	167,992
Inventory	134,161	91,510
Total current assets	700,298	597,707
Security deposits	34,537	11,056
Domain name	3,000	3,000
Intangible assets, net of accumulated amortization of $107,046 (2019) and $2,168 (2018)	905,962	1,010,840
Property and equipment, net of accumulated depreciation of $17,806 (2019) and $4,705 (2018)	79,963	43,450
Operating leases right-of-use assets, net	1,273,841
Investment in undivided interest in real estate	1,222,534	1,226,963
Total assets	4,220,134	2,893,014
Current Liabilities:
Accounts payable and accrued expenses	1,232,194	1,233,653
Accounts payable to related party	22,548	22,548
Notes payable - stockholder	95,800	95,800
Advances payable, stockholders	39,964	57,526
Convertible notes payable, net of discounts	1,413,675	151,166
Current portion of notes payable, net of deferred loan fees	44,987	29,270
Current portion of note payable - undivided interest in real estate	20,401	19,660
Customer deposits	83,801	56,698
Officer salaries payable	206,985	188,942
Income taxes payable	23,998	23,998
Derivative liabilities	2,775,571	1,807,404
Operating lease liabilities, current portion	345,106
Total current liabilities	6,305,030	3,686,665
Long term portion of note payable- undivided interest in real estate	954,407	964,847
Operating lease liabilities, less current portion	945,242
Total liabilities	8,204,679	4,651,512
Commitments and contingencies
Stockholders' Deficit:
Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and -0- shares issued and outstanding; Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding	90	90
Common stock, $0.0001 par value; 975,000,000 shares authorized; 220,613,389 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively	22,061	12,042
Common stock to be issued, $0.0001 par value, 3,066,912 (2019) and 6,373,848 (2018) shares, respectively	306	637
Additional paid-in capital	7,416,528	4,836,557
Deferred stock compensation	(70,903)	(235,694)
Accumulated deficit	(11,352,625)	(6,372,129)
Total stockholders' deficit	(3,984,543)	(1,758,498)
Total liabilities and stockholders' deficit	$ 4,220,134	$ 2,893,014

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Risk free interest rate as of December 31, 2018, minimum		2.56%
Risk free interest rate as of December 31, 2018, maximum		2.62%
Volatility as of December 31, 2018, minimum		355.00%
Volatility as of December 31, 2018, maximum		391.00%
Derivative liability expense	$ 159,617
Initial derivative expense	1,178,004
Fair value change	$ (1,337,621)
Minimum
Risk free interest rate	1.78%
Volatility	172.00%
Maximum
Risk free interest rate	2.59%
Volatility	387.00%

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Summary Of Significant Accounting Principles - Property And Equipment
Computer equipment	$ 4,272	$ 2,651
Machinery and equipment	55,451	31,122
Furniture and fixtures	21,840	2,160
Leasehold improvements	16,206	12,222
Accumulated depreciation	(17,806)	(4,705)
Balance	$ 79,963	$ 43,450

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) - Summary of activity related to intangible assets (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Carrying value	$ 905,962	$ 1,010,840
Amortization	(107,046)	(2,168)
Customer List - 2 Years
Carrying value	300	300
Non-compete - 2 Years
Carrying value	12,708	12,708
Technology Access Fee - 10 Years
Carrying value	$ 1,000,000	$ 1,000,000

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES - Maturity of lease liabilities (Details)	Sep. 30, 2019 USD ($)
Debt Disclosure [Abstract]
For the three months ending December 31, 2019	$ 107,162
For the year ending December 31, 2020	432,415
For the year ending December 31, 2021	396,545
For the year ending December 31, 2022	317,785
For the year ending December 31, 2023	184,327
Thereafter	44,392
Total	1,482,626
Less: present value discount	(192,278)
Lease liability	$ 1,290,348

Asset Purchase Acquisition of Kathy L Amos Audiology (Details Narrative)	9 Months Ended
	Sep. 30, 2019 shares
Business Combinations [Abstract]
Shares issued in exchange in Acquisition	340,352

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details)	Sep. 30, 2019 USD ($)
Debt Disclosure [Abstract]
2020	$ 20,401
2021	21,821
2022	23,168
2023	24,597
2024	25,967
Thereafter	858,854
Total	$ 974,808

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2019	Nov. 13, 2019
Document And Entity Information
Entity Registrant Name	INNERSCOPE HEARING TECHNOLOGIES, INC.
Entity Central Index Key	0001609139
Document Type	10-Q
Document Period End Date	Sep. 30, 2019
Entity Incorporation, State or Country Code	NV
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity File Number	333-209341
Is Entity's Reporting Status Current?	Yes
Entity Interactive Data Current	Yes
Is Entity Emerging Growth Company?	true
Elected Not To Use the Extended Transition Period	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Common Stock, Shares Outstanding		248,154,252
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019