CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
|
Mar. 31, 2018 |
Dec. 31, 2017 |
| CURRENT ASSETS |
|
|
| Cash |
$ 102,310
|
$ 13,697
|
| Accounts receivable |
9,600
|
4,801
|
| Total Current Assets |
111,910
|
18,498
|
| OTHER ASSETS |
|
|
| Licenses, net of amortization |
179,363
|
184,649
|
| TOTAL ASSETS |
291,273
|
203,147
|
| CURRENT LIABILITIES |
|
|
| Accounts payable |
233,431
|
237,566
|
| Accrued expenses |
25,241
|
23,140
|
| Management fee payable - related party |
397,000
|
352,750
|
| Convertible notes payable, net of discount of $372,861 and $192,291, respectively |
258,950
|
251,748
|
| Notes payable, net of discount of $0 and $0, respectively |
125,000
|
125,000
|
| Notes payable - related party - current |
125,000
|
125,000
|
| Advances from related party |
10,800
|
10,800
|
| Derivative liabilities |
7,045,971
|
1,309,190
|
| Total Current Liabilities |
8,221,393
|
2,435,194
|
| LONG TERM LIABILITIES |
|
|
| Convertible notes payable, net of discount of $0 and $54,085, respectively |
0
|
915
|
| Accrued expenses, net of current portion |
3,704
|
3,211
|
| TOTAL LIABILITIES |
8,225,097
|
2,439,320
|
| Commitments and contingencies |
|
|
| STOCKHOLDERS’ DEFICIT |
|
|
| Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding, respectively |
0
|
0
|
| Common stock, $0.001 par value, 600,000,000 shares authorized; 400,940,232 and 115,399,226 issued and 400,340,232 and 114,799,226 outstanding respectively |
400,340
|
114,800
|
| Additional paid-in capital |
2,678,096
|
1,074,707
|
| Accumulated deficit |
(11,012,260)
|
(3,425,680)
|
| TOTAL STOCKHOLDERS’ DEFICIT |
(7,933,824)
|
(2,236,173)
|
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
$ 291,273
|
$ 203,147
|