Related Parties	6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]
Related Parties	NOTE 9 – RELATED PARTIES On October 1, 2015, the Company entered into a property lease agreement with a Director of the Company and father of the President. The term of the lease is for one year with an annual rent of $30,000 per year. The Company at its option had the right to extend for 9 additional years. On July 1, 2016, the lease was cancelled and the Company entered into a new lease agreement (see below). As of June 30, 2018 and December 31, 2017, the Company accrued rent of $22,500 and $22,500, respectively under the lease agreement and is included in due to related party at June 30, 2018 and December 31, 2017. Rent expense under the lease for the six months ended June 30, 2018 and 2017 was $0. On July 1, 2016, the Company entered into a property lease agreement with a Director of the Company and father of the President. The term of the lease is for one year with an annual rent of $30,000 per year. The Company at its option has the right to extend for 10 additional years. As of June 30, 2018 and December 31, 2017 the Company accrued rent of $60,000 and $45,000, respectively, under the lease agreement and is included in due to related party at June 30, 2018 and December 31, 2017. Rent expense under the lease for six months ended June 30, 2018 and 2017 was $15,000 and $15,000, respectively. Prior to July 1, 2016, the Company leased office space on a month to month basis from the Company president. The monthly rental payment was $2,000 per month. No formal lease existed under the agreement. For the six months ended June 30, 2018 and 2017, the Company recorded rent expense of $0. As of June 30, 2018 and December 31, 2017, the Company accrued rent of $10,000 and $10,000, respectively due to the Company’s president and is included in due to related party at June 30, 2018 and December 31, 2017. As of June 30, 2018 and December 31, 2017, the Company owed its President accrued salary of $422,000 and $266,000, respectively. On March 20, 2017, the Company entered into an agreement with a non-profit church (the “Church”), a non-profit entity founded and controlled by our CEO and two officers of the Company, to run their digital marketing, social media, and to manage exploitation rights of their ‘Church of Cannabis’ that launched in Q2 2017. The agreement is for two years, starting April 1, 2017, and the Company will be compensated $10,000 monthly along with compensation based on online views and impressions (the “performance based compensation”) calculated at a cost per thousand (“CPM”) of $10, to be calculated and paid by the Church on a monthly basis. The CPM rate can be modified by the Company, at its sole discretion, every ninety days to reflect prevailing market rates. During the six months ended June 30, 2018, the Company recorded revenue of $60,000 related to the agreement. These sales are included in advertising sales – related party in the condensed consolidated statements of operations. As of June 30, 2018 and December 31, 2017, the Company is reflecting an accounts receivable balance due from the Church of $48,281 and $88,281, respectively, and is shown separately on the condensed consolidated balance sheets.

Related Parties

6 Months Ended

Jun. 30, 2018

NOTE 9 – RELATED PARTIES

On October 1, 2015, the Company entered into a property lease agreement with a Director of the Company and father of the President. The term of the lease is for one year with an annual rent of $30,000 per year. The Company at its option had the right to extend for 9 additional years. On July 1, 2016, the lease was cancelled and the Company entered into a new lease agreement (see below). As of June 30, 2018 and December 31, 2017, the Company accrued rent of $22,500 and $22,500, respectively under the lease agreement and is included in due to related party at June 30, 2018 and December 31, 2017. Rent expense under the lease for the six months ended June 30, 2018 and 2017 was $0.

On July 1, 2016, the Company entered into a property lease agreement with a Director of the Company and father of the President. The term of the lease is for one year with an annual rent of $30,000 per year. The Company at its option has the right to extend for 10 additional years. As of June 30, 2018 and December 31, 2017 the Company accrued rent of $60,000 and $45,000, respectively, under the lease agreement and is included in due to related party at June 30, 2018 and December 31, 2017. Rent expense under the lease for six months ended June 30, 2018 and 2017 was $15,000 and $15,000, respectively.

Prior to July 1, 2016, the Company leased office space on a month to month basis from the Company president. The monthly rental payment was $2,000 per month. No formal lease existed under the agreement. For the six months ended June 30, 2018 and 2017, the Company recorded rent expense of $0. As of June 30, 2018 and December 31, 2017, the Company accrued rent of $10,000 and $10,000, respectively due to the Company’s president and is included in due to related party at June 30, 2018 and December 31, 2017.

As of June 30, 2018 and December 31, 2017, the Company owed its President accrued salary of $422,000 and $266,000, respectively.

On March 20, 2017, the Company entered into an agreement with a non-profit church (the “Church”), a non-profit entity founded and controlled by our CEO and two officers of the Company, to run their digital marketing, social media, and to manage exploitation rights of their ‘Church of Cannabis’ that launched in Q2 2017. The agreement is for two years, starting April 1, 2017, and the Company will be compensated $10,000 monthly along with compensation based on online views and impressions (the “performance based compensation”) calculated at a cost per thousand (“CPM”) of $10, to be calculated and paid by the Church on a monthly basis. The CPM rate can be modified by the Company, at its sole discretion, every ninety days to reflect prevailing market rates. During the six months ended June 30, 2018, the Company recorded revenue of $60,000 related to the agreement. These sales are included in advertising sales – related party in the condensed consolidated statements of operations. As of June 30, 2018 and December 31, 2017, the Company is reflecting an accounts receivable balance due from the Church of $48,281 and $88,281, respectively, and is shown separately on the condensed consolidated balance sheets.