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Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 24,961 $ 24,674
Accounts receivable 240,656 202,654
Prepaid expenses and other current assets 242,930 147,870
Related party Receivables 59,763 32,650
Total current assets 568,310 407,848
Non-current assets    
Deposit on real Estate 2,924,955 2,940,546
Due on sale of subsidiary 76,412 372,366
Property, plant and equipment 4,948,275 8,948,349
Right of use assets 15,476,645
Total non-current assets 23,426,287 12,261,261
Total assets 23,994,597 12,669,109
Current liabilities    
Accounts payable and accrued liabilities 1,784,915 1,092,882
Taxes payable 767,155 775,392
Convertible loans 4,572,920 4,403,473
Promissory notes 161,751
Mortgage loans, current portion 110,815 172,276
Operating lease liability, current portion 835,898
Derivative liability 3,924,231 4,618,080
Related party payables 2,823,504 2,615,613
Total current liabilities 14,981,189 13,677,716
Non-current liabilities    
Mortgage loans, net of current portion 3,906,127 6,707,346
Operating lease liability, net of current portion 14,824,699
Total non-current liabilities 18,730,826 6,707,346
Total liabilities 33,712,015 20,385,062
Stockholders' deficit    
Preferred stock - Series A; $0.01 par value, 3,000,000 authorized, nil outstanding as of June 30, 2019 and December 31, 2018.
Preferred Stock - Series B; $0.01 par value, 10,000,000 authorized, nil outstanding as of June 30, 2019 and December 31, 2018.
Common stock; $0.01 par value, 500,000,000 shares authorized; 143,596,452 and 124,300,341 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively. 1,435,965 1,243,004
Additional paid-in capital 23,422,968 20,939,676
Accumulated other comprehensive income 712,525 630,411
Accumulated deficit (35,288,876) (30,529,044)
Total stockholders' deficit (9,717,418) (7,715,953)
Total liabilities and stockholders' deficit $ 23,994,597 $ 12,669,109