XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]    
Cash $ 122 $ 62
Total assets from discontinued operations 122 62
Checks written in excess of bank balance
Accounts payable 19,869,559 19,641,248
Accrued liabilities 704,917 732,548
Accrued interest 868,874 715,409
Accrued payroll and compensation expense 117,901 311,806
Current maturities of long-term debt 239,085 239,085
Related party payable 1,776,250 1,776,250
Short-term advances payable 2,579,773 2,579,773
Total liabilities from discontinued operations 26,156,359 25,996,119
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses 11,590 164,335
Total operating expenses 11,590 164,335
Interest expense 153,465 162,464
Settlements (67,645)
Total other income (expense) 153,465 94,819
Net loss from discontinued operations $ (165,055) $ (259,154)