Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 500,426 | $ 2,707 | $ 997,224 | $ 85,010 |
| Revenue, related party | 73,638 | 60 | 77,431 | 60 |
| Total revenue | 574,064 | 2,767 | 1,074,655 | 85,070 |
| Cost of revenue | 450,175 | 42,193 | 785,432 | 149,354 |
| Gross profit (loss) | 123,889 | (39,426) | 289,223 | (64,284) |
| Operating expenses | ||||
| Officer compensation | 147,777 | 1,371,539 | 363,943 | 1,444,735 |
| Professional fees | 641,603 | 1,234,695 | 1,132,887 | 1,472,771 |
| General and administrative | 132,688 | 102,548 | 229,580 | 217,507 |
| Total operating expenses | 922,068 | 2,708,782 | 1,726,410 | 3,135,013 |
| Loss from operations | (798,179) | (2,748,208) | (1,437,187) | (3,199,297) |
| Other income (expense) | ||||
| Other income | 178,712 | 7,366 | 179,580 | 10,245 |
| Other expense | (45,000) | (45,000) | ||
| Loss on disposal of asset | (2,926) | (2,926) | ||
| Interest expense | (238,477) | (613,282) | (597,719) | (890,182) |
| Penalties on convertible notes payable | (14,490) | |||
| Excess derivative liability expense | (144,143) | (144,143) | ||
| (Loss) gain on derivative liability | (1,434,962) | 407,463 | (1,848,999) | 392,186 |
| Gain on disposal of business | 2,213,103 | |||
| Total other income (expense) | (1,638,870) | (246,379) | (198,178) | (550,167) |
| Net income loss) before income taxes | (2,437,049) | (2,994,587) | (1,635,365) | (3,749,464) |
| Income taxes | ||||
| Net income (loss) before controlling interest | (2,437,049) | (2,994,587) | (1,635,365) | (3,749,464) |
| Net (income) loss attributable to non-controlling interest | (144) | 4,686 | 9,630 | 5,383 |
| Net income (loss) attributable to Next Group Holdings, Inc. | $ (2,437,193) | $ (2,989,901) | $ (1,625,735) | $ (3,744,081) |
| Loss per share, basic and diluted | $ (0.01) | $ (0.01) | $ (0.01) | $ (0.02) |
| Weighted average number of common shares outstanding | 279,036,537 | 231,173,801 | 265,411,946 | 224,349,687 |