DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations


 

 

For the Years Ended

December 31,

 

 

 

2017

 

 

2016

 

 

 

 

 

 

 

 

Revenues

 

$

37,909

 

 

$

394,219

 

Cost of goods sold

 

 

39,663

 

 

 

235,472

 

 

 

 

 

 

 

 

 

 

Gross profit (loss)

 

 

(1,754

)

 

 

158,747

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

General and administrative

 

 

78,168

 

 

 

357,659

 

Payroll expense

 

 

7,320

 

 

 

126,658

 

Consulting

 

 

86,172

 

 

 

37,000

 

Depreciation and amortization expense

 

 

18,466

 

 

 

64,851

 

Loss on conversion of debt

 

 

—

 

 

 

1,078,232

 

Loss on lease

 

 

221,328

 

 

 

—

 

Total expenses from discontinued operations

 

 

411,454

 

 

 

1,664,400

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

$

(413,208

)

 

$

(1,505,653

)

Schedule of Balance Sheets from Discontinued Operations (held For Sale)

 

 

December 31, 2017

 

 

December 31, 2016

 

Current assets held for sale - Inventory

 

$

—

 

 

$

11,916

 

 

 

 

 

 

 

 

 

 

Current liabilities held for sale – purchase order financing

 

$

4,000

 

 

$

5,885