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Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 4,073 $ 2,975
Accounts receivable, net 2,935 105,842
Prepaid expenses 17,626 26,625
Other current assets 442,893 120,000
Total current assets 467,527 255,442
Non-current assets    
Due on sale of business 4,862 4,969
Property nd equipment 2,781,553 2,950,668
Total non-current assets 2,786,415 2,955,637
Total assets 3,253,942 3,211,079
Current liabilities    
Bank overdraft 11,079
Accounts payable and accrued liabilities 795,297 1,022,175
Taxes payable 811,834 792,915
Convertible loans, net of discounts 4,264,319 5,041,113
Short term loans 108,615 106,934
Mortgage loans 114,115 114,290
Federal assistance loans 87,101
Derivative liability 19,678,918 8,694,272
Dividends payable 14,927
Related party payables 2,891,126 2,793,080
Total current liabilities 28,766,252 18,575,858
Non-current liabilities    
Third party loan 669,325 774,820
Federal assistance loans 69,681
Total non-current liabilities 4,434,790 4,655,765
Total liabilities 33,201,042 23,231,623
Stockholders' deficit    
Preferred stock - Series A; $0.01 par value, 10,000,000 authorized, nil outstanding at September 30, 2020 and December 31, 2019.
Preferred Stock - Series B; $1.00 par value, 400,000 authorized, 400,000 and 0 issued and outstanding at September 30, 2020 and December 31, 2019, respectively. 400,000
Common stock; $0.01 par value,10,000,000,000 shares authorized; 1,841,090,247 and 155,483,897 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively. 18,410,903 1,554,838
Common stock discount (16,429,220)
Additional paid-in capital 23,327,307 23,188,527
Accumulated other comprehensive income 697,565 727,976
Accumulated deficit (57,053,655) (45,491,885)
Controlling stockholders’ deficit (30,647,100) (20,020,544)
Non-controlling interest 700,000
Total stockholders' deficit (29,947,100) (20,020,544)
Total liabilities and stockholders' deficit $ 3,253,942 $ 3,211,079