| Summary of due from and due to related parties |
| | | June 30,
2017 | | | December 31,
2016 | | | (a) Glocal Card Services | | | 36,000 | | | | 36,000 | | | Total Due from related parties | | $ | 36,000 | | | $ | 36,000 | |
| | | June 30,
2017 | | | December 31,
2016 | | | (b) Due to Next Communications, Inc. | | $ | 2,949,851 | | | $ | 2,961,271 | | | (c) Due to Asiya Communications SAPI de C.V. | | | 3,000 | | | | 95,120 | | | (d) Michael DePrado | | | 99,604 | | | | 99,604 | | | Total Due from related parties | | $ | 3,055,453 | | | $ | 3,155,995 | |
| (a) | Glocal Card Services is our partner in the Glocal Joint Venture and is considered a related party because of our business relationship with them | | | | | (b) | Next Communication, Inc. is a corporation in which our Chief Executive Officer holds a controlling interest and serves as the Chief Executive Officer | | | | | (c) | Asiya Communications SAPI de C.V.is a telecommunications company organized under the laws of Mexico, in which our Chief Executive Officer holds a substantial interest and is involved in active management. | | | | | (d) | Michael DePrado is our Chief Operating Officer and Chief Financial Officer |
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| Schedule of revenues from related parties |
| | | For the Three Months Ended June 30, | | | For the Six Months Ended
June 30, | | | | | 2017 | | | 2016 | | | 2017 | | | 2016 | | | Next Communications | | $ | 71,666 | | | $ | - | | | $ | 71,666 | | | $ | - | | | Asiya Communications SAPI de C.V. | | | 1,972 | | | | - | | | | 1,972 | | | | - | | | Next Cala 360 | | | - | | | | 60 | | | | 3,793 | | | | 60 | | | Total | | $ | 73,638 | | | $ | 60 | | | $ | 77,431 | | | $ | 60 | |
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