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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS - Effects of the restatement on the consolidated balance sheets (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets      
Cash and cash equivalents $ 122,390 $ 7,604,562  
Accounts receivable, net 85,204 116,622  
Note receivable, net current portion 375,000    
Prepaid expenses and other current assets 546,970 421,579  
Assets held for sale 375,218 649,775  
Assets of discontinued operations 47,453 144,365  
Total current assets 1,552,235 8,986,903  
Note receivable, net 93,333    
Property and equipment, net 1,507,327 1,439,067  
Investment 250,000 250,000  
Assets held for sale 15,584 66,255  
Assets of discontinued operations 83,525    
Total Assets 3,502,004 10,742,225  
Current Liabilities      
Accounts payable and accrued expenses 1,221,194 442,707  
Interest payable 93,375    
Customer deposits 562,803 308,111  
Accrued stock payable 80,657    
Notes payable (net of discount) 2,230,684 5,273,906  
Related party note payable (net of discount) 99,667    
Warrant derivative liability 4,620,593    
Liabilities held for sale 149,249 159,944  
Liabilities of discontinued operations 207,993 6,220  
Total current liabilities 9,266,216 6,190,888  
Commitments and Contingencies (Note 13)  
Stockholders? Equity (Deficit)      
Common Stock 39,498 36,223  
Additional paid-in capital 61,468,034 56,303,061  
Accumulated deficit (67,271,744) (51,787,947)  
Total Stockholders? Equity (Deficit) (5,764,212) 4,551,337 $ 3,505,997
Total Liabilities & Stockholders? Equity (Deficit) 3,502,004 $ 10,742,225  
As Originally Reported      
Current Assets      
Cash and cash equivalents 122,390    
Accounts receivable, net 85,204    
Note receivable, net current portion 375,000    
Prepaid expenses and other current assets 546,970    
Assets held for sale 375,218    
Assets of discontinued operations 47,453    
Total current assets 1,552,235    
Note receivable, net 93,333    
Property and equipment, net 1,507,327    
Investment 250,000    
Assets held for sale 15,584    
Assets of discontinued operations 83,525    
Total Assets 3,502,004    
Current Liabilities      
Accounts payable and accrued expenses 1,221,194    
Interest payable 93,375    
Customer deposits 562,803    
Accrued stock payable 80,657    
Notes payable (net of discount) 2,230,684    
Related party note payable (net of discount) 99,667    
Warrant derivative liability 1,599,436    
Liabilities held for sale 149,249    
Liabilities of discontinued operations 207,993    
Total current liabilities 6,245,058    
Stockholders? Equity (Deficit)      
Common Stock 39,498    
Additional paid-in capital 61,468,034    
Accumulated deficit (64,250,586)    
Total Stockholders? Equity (Deficit) (2,743,054)    
Total Liabilities & Stockholders? Equity (Deficit) 3,502,004    
Adjustments      
Current Liabilities      
Warrant derivative liability 3,201,157    
Total current liabilities 3,201,157    
Stockholders? Equity (Deficit)      
Accumulated deficit (3,201,157)    
Total Stockholders? Equity (Deficit) $ (3,201,157)