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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 131,864 $ 77,016
Accounts receivable 1,990
Marketable Securities 8,703
Other receivable - related party 94,750
Prepaid expenses and other assets 4,000 28,000
Total Current Assets 230,614 115,709
OTHER ASSETS:    
Notes receivable 170,000
Land 129,554 129,554
Property and equipment, net 141,258 153,079
Right-of-use asset, net 239,302
Other assets 825 825
Total Assets 741,553 569,167
CURRENT LIABILITIES:    
Accounts payable 262,732 260,852
Accrued expenses and other liabilities 1,927,306 932,216
Due to related party 5,596 1,283
Deferred rent 24,916 24,916
Lease liability 162,506
Convertible notes payable, net 1,613,385 717,715
Convertible notes payable - related party 147,864
Derivative liabilities 1,420,681 1,561,232
Non-convertible notes payable 21,500 21,500
Total Current Liabilities 5,586,486 3,519,714
LONG-TERM LIABILITIES:    
Lease payable - long-term 76,796
Total Liabilities 5,663,282 3,519,714
Commitments and contingencies
STOCKHOLDERS' DEFICIT:    
Series B Preferred stock: $0.01 par value; 1,000,000 shares authorized; 1,000 issued and outstanding at December 31, 2019 and 2018 10 10
Common stock: $0.0001 par value; 1,499,000,000 shares authorized; 21,889,418 and 5,628,475 issued and outstanding at December 31, 2019 and 2018, respectively 2,189 563
Common stock issuable: 10,423,084 and 302,251 commons stock issuable at December 31, 2019 and 2018, respectively 1,042 30
Additional paid-in capital 30,111,273 24,047,027
Accumulated comprehensive gain (loss) (7,822)
Accumulated deficit (35,036,243) (26,990,355)
Total Stockholders' Deficit (4,921,729) (2,950,547)
Total Liabilities and Stockholders' Deficit $ 741,553 $ 569,167