Balance Sheets - USD ($)
|
Dec. 31, 2017 |
Dec. 31, 2016 |
| CURRENT ASSETS |
|
|
| Cash |
$ 1,201,587
|
$ 374,490
|
| Accounts receivable |
|
3,306
|
| Prepaid expense |
16,556
|
|
| TOTAL CURRENT ASSETS |
1,218,143
|
377,796
|
| Property and equipment - net |
55,146
|
77,322
|
| OTHER ASSETS |
|
|
| Investments |
403,249
|
235,000
|
| Software Cost, net of amortization of $389,059 and $0 |
863,941
|
|
| Deposits and other assets |
33,502
|
33,502
|
| Total Other Assets |
1,300,692
|
268,502
|
| TOTAL ASSETS |
2,573,981
|
723,620
|
| CURRENT LIABILITIES |
|
|
| Accounts Payable |
1,257,783
|
382,550
|
| Accrued payroll and related |
1,601,232
|
|
| Advances |
800,394
|
|
| Deferred revenue |
|
27,010
|
| Convertible notes payable, net of debt discount of $248,009 |
796,991
|
|
| Derivative Liabilities |
9,493,307
|
1,301,138
|
| Total current liabilities |
13,949,707
|
1,710,698
|
| LONG-TERM LIABILITY |
|
|
| Convertible notes payable, long term |
|
108,100
|
| Total Liabilities |
13,949,707
|
1,818,798
|
| STOCKHOLDERS' (DEFICIT) EQUITY |
|
|
| Common stock, $0.001par value, 200,000,000 shares authorized; 112,165,839 and 71,908,370 shares issued and outstanding |
112,166
|
71,908
|
| Common stock to be issued, 12,572,500 and 1,740,000 shares, respectively |
12,573
|
1,740
|
| Additional paid in capital |
63,315,749
|
28,693,819
|
| Subscriptions receivable |
(564,000)
|
|
| Accumulated deficit |
(74,252,214)
|
(29,862,645)
|
| Total stockholders’ (deficit) equity |
(11,375,726)
|
(1,095,178)
|
| Total liabilities and stockholders’ (deficit) equity |
$ 2,573,981
|
$ 723,620
|