Consolidated Statements of Cash Flows - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2020
Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (8,587,449) $ (1,010,697) $ (21,285,191) $ (4,978,095)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:        
Depreciation 320,528 4,126 490,642 5,332
Amortization of debt discount 2,916,917 161,154 6,152,329 1,052,523
Amortization of long-term license agreement 113,315 113,315 150,812 150,400
Amortization of intangible assets 213,182 256,509 256,351 239,315
Stock issued for services and compensation 2,676,439 8,333 3,098,643 109,240
Loan fees on new borrowings 841,139 1,209,569 704,397
Lease cost, net of repayment 5,833 7,333
Impairment 627,452 4,230,741
(Gain) loss on bargain purchase (2,005,282) (971,282)
(Gain) loss on deconsolidation (53,739) (53,739)
(Gain) loss on debt extinguishment (1,725,384) (19,387) (2,018,791) (19,387)
(Gain) loss on fair value of derivative liability (504,635) (571,231) 214,376
Realized (gain) loss on cryptocurrency 657 (16,363) 815 (16,241)
Unrealized (gain) loss on cryptocurrency (8,445) (95,810) (113,369) (106,488)
Changes in operating assets and liabilities:        
Receivables 101,792 316,455 (180,063) 108,907
Prepaid assets (313,347) (4,762) (2,003,542) (4,055)
Short-term advances (135,000) (135,000)
Short-term advances from related parties (7,000) 36,010 36,010
Other current assets 40,170 585,158 205,362 461,038
Deposits (3,988) (11,603) (12,301)
Accounts payable and accrued liabilities (284,836) (1,375,229) 974,360 (1,314,971)
Payroll liabilities (864,602) (886,352)
Customer advance 342,205 265,000 127,310 265,000
Deferred revenue (1,145,149) 181,255 (1,264,227) 1,016,385
Other liabilities 9,229,393 15,192,664
Accrued interest 180,026 26,000 248,310 59,345
Accrued interest, related parties 714,999 5,000 803,332 5,000
Net cash provided by (used in) operating activities 4,690,473 (2,580,818) 4,624,767 (2,983,251)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Cash received in acquisition 3,740 3,740
Cash paid for fixed assets (4,171,341) (5,245,606)
Net cash provided by (used in) investing activities (4,171,341) 3,740 (5,245,606) 3,740
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from related parties 2,164,500 1,480,777 4,484,979 1,905,777
Repayments for related party payables (1,754,500) (996,169) (2,192,160) (1,367,168)
Proceeds from debt 2,177,452 1,955,000 2,527,452 4,115,961
Repayments for debt (3,801,562) (1,164,396) (5,020,795) (2,936,044)
Payments for share repurchase (102) (91,000) (102) (91,000)
Proceeds from the sale of stock 825,000 825,000
Net cash provided by (used in) financing activities (389,212) 1,184,212 624,374 1,627,526
Effect of exchange rate translation on cash 36 (4,251) (2) (5,057)
Net increase (decrease) in cash and cash equivalents 129,956 (1,397,117) 3,533 (1,357,042)
Cash and cash equivalents-beginning of period 133,644 1,490,686 133,644 1,490,686
Cash and cash equivalents-end of period 263,600 93,569 137,177 133,644
Cash paid during the period for:        
Interest 51,000 51,000 51,000
Income taxes 9,580 44,844 7,383 70,768
Non cash investing and financing activities:        
Common stock issued for acquisition 1,100,000 800,000
Beneficial conversion feature 1,000,000 1,000,000
Stock issued for prepaid services and long term license agreement 1,667 6,678,360
Cancellation of shares 3,380,000 3,380,000
Changes in equity for offering costs accrued 101,387 101,387 525,000
Shares issued for offering costs     3,000
Accounts payable reclassified to related party debt 75,000 75,000
Related party debt extinguished with APEX Units     (100,000)
Derivative liability recorded as a debt discount 365,000 715,000 510,000
Recognition of lease liability and ROU asset at lease commencement $ 131,244 $ 131,244