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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 66,694 $ 402,220 $ 179,996 $ 724,730
Operating expenses        
General and administrative 328,494 57,905 522,227 408,442
Management fees 45,565 92,098
Professional fees 145,088 66,403 183,098 399,204
Salaries and wages 208,280 173,451 393,436 382,695
Depreciation and amortization 68,041 73,898 136,456 107,494
Total operating expenses 795,468 371,657 1,327,315 1,297,835
Operating (loss) income (728,774) 30,563 (1,147,319) (573,105)
Other Income (expense)        
Other income 1,000   473,369
Other expense (19,265)   (5,093,954)
Interest income (49)     32,074
Interest expense (176,587) (93,603) (347,038) (156,620)
Debt discount (1,339,885) (241,666) (2,092,834) (429,325)
Derivative liability movement (796,795) 167,580 (808,951) 94,532
Foreign exchange movements 110,628 (6,438) 248,524 (164,347)
Net loss before taxation from continuing operations (2,931,462) (161,829) (4,147,618) (5,817,376)
Taxation
Net loss from continuing operations (2,931,462) (161,829) (4,147,618) (5,817,376)
Gain on disposal of business 7,494,828
Operating loss from discontinued operations, net of tax (141,177) (82,185)
Net loss from discontinued operations, net of tax (141,177) 7,412,643
Net (loss) income (2,931,462) (303,006) (4,147,618) 1,595,267
Accumulated other comprehensive (loss) income        
Foreign currency translation adjustment (53,186) 154,255 (96,645) (36,692)
Total comprehensive (loss) income $ (2,984,648) $ (148,751) $ (4,243,263) $ 1,558,575
Basic loss per common share from continuing operations (in dollars per share) $ (0.02) $ (0.03) $ (0.06)
Basic income per share from discontinued operations (in dollars per share) 0.08
Basic (loss) income per common share (in dollars per share) 0.02 0.03 0.02
Diluted loss per common share from continuing operations (in dollars per share) (0.02) (0.03) (0.06)
Diluted income per share from discontinued operations (in dollars per share) 0.07
Diluted (loss) income per common share (in dollars per share) $ (0.02) $ (0.03) $ 0.01
Weighted average common shares outstanding - Basic (in shares) 123,976,208 108,772,921 123,571,357 93,838,855
Weighted average common shares outstanding - Diluted (in shares) 123,976,208 108,772,921 123,571,357 104,974,243