CONSOLIDATED BALANCE SHEETS (Unaudited for March 31, 2018) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and equivalents $ 0 $ 37,771
Accounts receivable 181,623 196,030
Accrued receivables 73,402 10,378
Prepaid expenses and deposits 20,934 24,628
Total current assets 275,959 268,807
Fixed assets:    
Machinery and equipment, net 101,441 114,677
Security deposit 32,850 32,850
Fixed assets of discontinued operations 2,782 2,782
Total fixed assets 137,073 150,309
Total assets 413,032 419,116
Current liabilities:    
Cash overdraft 62,027 0
Accounts payable and accrued liabilities 529,382 642,059
Notes payable 90,761 110,225
Notes payable - related parties 385,846 419,846
Convertible notes payable, net of unamortized discount 518,157 359,953
Convertible notes payable - related parties, net of unamortized discount 1,068,151 1,057,726
Current portion of long-term debt 4,284 2,121
Current liabilities of discontinued operations 0 1,335
Derivative liabilities 3,367,046 1,879,930
Total current liabilities 6,025,654 4,473,195
Long-term liabilities:    
Long-term debt 3,651 6,518
Total non-current liabilities 3,651 6,518
Total liabilities 6,029,305 4,479,713
Stockholders' deficit:    
Preferred Stock 20,000 20,000
Common Stock 137,249 128,348
Common Stock, owed but not issued [1] 13 13
Additional paid-in capital 5,970,803 5,417,266
Accumulated deficit (11,744,338) (9,626,224)
Total stockholders' deficit (5,616,273) (4,060,597)
Total liabilities and stockholders' deficit $ 413,032 $ 419,116
[1] 12,923 shares.