0001554795-18-000263.txt : 20180822 0001554795-18-000263.hdr.sgml : 20180822 20180822172125 ACCESSION NUMBER: 0001554795-18-000263 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 68 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180822 DATE AS OF CHANGE: 20180822 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INNERSCOPE HEARING TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0001609139 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING AGENCIES [7311] IRS NUMBER: 463096516 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55754 FILM NUMBER: 181033127 BUSINESS ADDRESS: STREET 1: 2151 PROFESSIONAL DRIVE STREET 2: 2ND FLOOR CITY: ROSEVILLE STATE: CA ZIP: 95661 BUSINESS PHONE: (916) 218-4100 MAIL ADDRESS: STREET 1: 2151 PROFESSIONAL DRIVE STREET 2: 2ND FLOOR CITY: ROSEVILLE STATE: CA ZIP: 95661 FORMER COMPANY: FORMER CONFORMED NAME: Innerscope Advertising Agency, Inc. DATE OF NAME CHANGE: 20140523 10-Q 1 innd0821form10q.htm FORM 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: June 30, 2018

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ________________ to __________________

Commission File Number 333-209341

INNERSCOPE HEARING TECHNOLOGIES, INC.

(Exact name of registrant as specified in its charter)

Nevada	46-3096516
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

2151 Professional Drive, Second Floor, Roseville, CA 95661

(Address of principal executive offices)

(916) 218-4100

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☑ No☐

Indicate by check mark whether the registrant is a larger accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one)

Large accelerated filer ☐

Accelerated filer ☐

Non-accelerated filer ☐

Smaller reporting company ☑

(Do not check if a smaller reporting company)

Emerging growth company ☑

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No☑

The number of shares outstanding of the Registrant's $0.0001 par value Common Stock as of August 20, 2018, was 91,846,858 shares.

INNERSCOPE HEARING TECHNOLOGIES, INC.

FORM 10-Q

Quarterly Period Ended June 30, 2018

INDEX

FORWARD-LOOKING STATEMENTS		Page
PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements
	Condensed Consolidated Balance Sheets at June 30, 2018, and December 31, 2017 (Unaudited)	3
	Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2018 and 2017 (Unaudited)	4
	Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2018 and 2017 (Unaudited)	5
	Notes to Condensed Financial Statements (Unaudited)	6
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	23
Item 3.	Quantitative and Qualitative Disclosures about Market Risks	28
Item 4.	Controls and Procedures	28

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	29
Item 1A.	Risk Factors	29
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	29
Item 3.	Defaults Upon Senior Securities	30
Item 4.	Mine Safety Disclosures	30
Item 5.	Other Information	30
Item 6.	Exhibits	30

SIGNATURES		32

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(unaudited)

	June 30,			December 31,
	2018			2017

ASSETS

Current Assets:
Cash and cash equivalents	$	46,753		$	84,720
Accounts receivable, net		15,649			12,950
Accounts receivable from related party		89,072			73,996
Prepaid assets		82,990			101,110
Inventory		24,610			5,959
Total current assets		259,074			278,735

Domain name	$	3,000		$	3,000
Property, furniture and fixtures and equipment, net of accumulated depreciation of $1,510 (2018) and $1,068 (2017)		1,141			1,583
Investment in undivided interest in real estate		1,225,644			1,224,903
Total assets	$	1,488,858		$	1,508,221

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current Liabilities:
Accounts payable and accrued expenses	$	268,342		$	161,919
Accounts payable to related party		22,548			22,548
Notes payable - stockholder		90,200			65,000
Advances payable, stockholders		92,892			176,838
Current portion of convertible notes payable, net of discounts		316,108			74,140
Current portion of note payable		19,079			18,518
Note payable		31,051			—
Officer salaries payable		182,693			47,248
Income taxes payable		33,557			33,682
Derivative liabilities		1,442,748			540,965
Deferred revenue		847,223			847,223
Total current liabilities		3,346,441			1,988,081

Long term portion of note payable		973,252			982,176
Long term portion of convertible note payable, net of discounts		—			12,587
Total liabilities		4,319,693			2,982,844

Commitments and contingencies

Stockholders' Deficit:
Preferred stock, $0.0001 par value; 25,000,000 shares authorized;
Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and issued and outstanding (2018)		951			—
Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding (2018)		90			—
Common stock, $0.0001 par value; 490,000,000 shares authorized; 48,956,945 and 61,539,334 shares issued and outstanding June 30, 2018, and December 31, 2017, respectively		4,896			6,153
Common stock to be issued, $0.0001 par value, 814,020 and 102,564 shares June 30, 2018, and December 31, 2017, respectively		81			10
Additional paid-in capital		1,501,129			331,227
Deferred stock compensation		—			(25,000	)
Accumulated deficit		(4,337,982	)		(1,787,012	)

Total stockholders' deficit		(2,830,834	)		(1,474,623	)

	$	1,488,858		$	1,508,221


See notes to condensed consolidated financial statements.

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017

Revenues:
Revenues, other	$	26,691		$	109,208		$	53,972		$	248,668
Revenues, related party		23,323			31,942			52,019			36,942
Total revenues		50,014			141,150			105,991			285,610

Cost of sales
Cost of sales, other		24,477			119,112			49,258			134,504
Cost of sales, related		7,325			15,815			21,408			15,815
Total cost of sales		31,802			134,927			70,666			150,319

Gross profit		18,212			6,223			35,325			135,291

Operating Expenses:
Compensation and benefits (including stock- based fees of $772,600 for the three and six months ended June 30, 2018)		925,767			166,594			1,085,306			323,267
Advertising and promotion		49,478			—			91,328			—
Professional fees (including stock- based fees of $21,327 and $64,240 for three and six months ended June 30, 2018, respectively, and $115,000 for the three and six months ended June 30, 2017)		128,969			179,646			230,906			220,896
Consulting fees, stockholder		—			—			—			60,000
Rent (including related party of $36,000 and $72,000 for the three and six months ended June 30, 2018, respectively, and $1,500 for the six months ended June 30, 2017)		36,000			21,005			72,000			39,377
Investor relations		23,778			7,591			76,419			12,905
Other general and administrative		9,052			25,059			47,316			35,354
Total operating expenses		1,173,044			399,896			1,603,274			691,799

Loss from operations		(1,154,832	)		(393,673	)		(1,567,949	)		(556,508	)

Other Income (Expense):
Derivative expense		(518,711	)		—			(669,970	)		—
Gain (loss) on investment in undivided interest in real estate		3,046			(3,945	)		741			(3,945	)
Write off of deferred commissions (see note 2)		—			(508,334	)		—			(508,334	)
Gain on contract cancellations		—			—			—			160,000
Interest income (including $58 and $122 from officer for the three and six months ended June 30, 2017, respectively)		—			80			—			192
Interest expense and finance charges		(182,529	)		(1,270	)		(313,792	)		(1,638	)
Total other income (expense), net		(698,193	)		(513,469	)		(983,020	)		(353,725	)

Net loss	$	(1,853,025	)	$	(907,142	)	$	(2,550,969	)	$	(910,233	)

Basic and diluted loss per share	$	(0.03	)	$	(0.01	)	$	(0.04	)	$	(0.01	)

Weighted average number of common shares outstanding Basic and diluted		57,711,814			61,511,927			59,671,633			61,208,963



See notes to condensed consolidated financial statements.

INNERSCOPE HEARING TECHNOLOGIES, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)

		For The Three Months Ended June 30,
		2018			2017
Cash flows from operating activities:
Net loss	$	(2,550,969	)	$	(910,233	)
Adjustments to reconcile net loss to net cash used in operations:
Loss on fair value of derivatives		669,970			—
Amortization of debt discounts		273,705			—
Depreciation		442			442
Stock compensation expense		836,840			115,000
Loss (gain) on investment in undivided interest in real estate		(741	)		3,945
Changes in operating assets and liabilities:
Decrease (increase) in:
Interest receivable, related party		—			24
Accounts receivable		(2,699	)		(70,810	)
Inventory		(18,651	)		(4,410	)
Deferred commissions, stockholder		—			133,334
Prepaid assets		28,878			(34,357	)
Accounts receivable, related party		(15,076	)		—
Increase (decrease) in:
Accounts payable and accrued expenses		109,181			37,298
Commissions payable, stockholder		—			(96,000	)
Officer salaries payable		135,445			—
Deferred revenue		—			625,000
Due to related party		(38,946	)		(8,607	)
Net cash used in operating activities		(572,621	)		(209,374	)

Cash flows from investing activities:
Purchase of intangible asset		—			(3,000	)
Repayments from shareholder loans receivable		—			2,563
Investment in undivided interest in real estate		—			(217,321	)
Net cash used in investing activities		—			(217,758	)

Cash flows from financing activities:
Proceeds from issuance of note payable		32,600			—
Proceeds from advances, shareholder		31,200			—
Proceeds from issuances of convertible notes payable		592,250			—
Repayments of note payable		(20,671	)		—
Repayments of advances, shareholder		(6,000	)		—
Repayments of principal of convertible note payable		(94,725	)		—
Net cash provided by financing activities		534,654			—

Net decrease in cash and cash equivalents		(37,967	)		(427,132	)

Cash and cash equivalents, Beginning of period		84,720			493,514

Cash and cash equivalents, End of period	$	46,753		$	66,382

Supplemental disclosure of cash flow information:
Cash paid for interest	$	16,284		$	1,638
Cash paid for income taxes	$	—		$	—

Schedule of non-cash Investing or Financing Activity:
Reclassification of derivative liabilities upon principal repayments of convertible notes	$	243,546		$	—
Issuance of note payable for investment in undivided interest in real estate	$	—		$	1,007,930


See notes to condensed consolidated financial statements.

NOTE 1 - ORGANIZATION

Business

On August 5, 2016, the Company along with Mark Moore (“Mark”, the Company’s Chairman of the Board), Matthew Moore (“Matthew”, the Company’s Chief Executive Officer) and Kim Moore (“Kim”, the Company’s Chief Financial Officer) entered into a Store Expansion Consulting Agreement (the “Expansion Agreement”) with a third party (the “Client”). Mark, Matthew and Kim are herein referred to collectively as the “Moores”. Pursuant to the Expansion Agreement, the Company and the Moores were responsible for all physical plant and marketing details for the Client’s new store openings during the initial term of six-months. The Expansion Agreement was cancelled on January 6, 2017. The Client has decided to do their own marketing in-house and eliminate this out-sourced contract and decided to open only one location and delay the opening of any other new stores. For the three months ended March 31 2017, the Company has recognized $100,000 of income for the one new store, opened in January 2017, and $160,000 in other income, net, for payments received for the Expansion Agreement pursuant to the cancellation. The Client also paid an additional $30,000 for the cancellation of the Store Expansion Agreement and a marketing agreement.

Also, on August 5, 2016, the Company and the Moores entered into a Consulting Agreement (the “Consulting Agreement”) with the same Client as the store Expansion Agreement. Under the Consulting Agreement, including the Non-Compete provision covering a ten-mile radius of any retail store, the Company and the Moores were to provide unlimited licensing of the Intela-Hear brand name, exclusive access to the Aware Aural Rehab Program within 10 miles of retail stores, exclusive territory of all services within 10 miles of retail stores and up to 40 hours per month of various consulting services. The Consulting Agreement continues until January 31, 2019, unless terminated for cause, as defined in the Consulting Agreement. On May 26, 2017, the Company and the Moores were named in an action filed by the Client, that included a demand that all monies paid pursuant to the Consulting Agreement be returned. On August 13, 2018, the Client, InnerScope and the Moores executed a Settlement Agreement (See Note 12).

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES

Basis of Presentation and Principles of Consolidation

The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2017, filed with the United States Securities and Exchange Commission (the “SEC”) on April 17, 2018. Interim results of operations for the three and six months ended June 30, 2018, and 2017, are not necessarily indicative of future results for the full year. Certain amounts from the 2017 period have been reclassified to conform to the presentation used in the current period.

Emerging Growth Companies

The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. Cash and cash equivalent balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.

Accounts receivable

The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expenses. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of June 30, 2018, and December 31, 2017, management’s evaluation resulted in the establishment of an allowance for uncollectible receivables of $63,799.

Sales Concentration and Credit Risk

Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and six months ended June 30, 2018 and 2017, and accounts receivable balance as of June 30, 2018:

													Accounts
	June 30, 2018						June 30, 2017						Receivable
	3 months			6 months			3 months			6 months			as of
	%			%			%			%			June 30, 2018
Customer A		—			—			11.5	%		—		$	—
Customer B		—			—			10.3	%		—		$	—
Customer C		—			—			32.1	%		14.0	%	$	—
Customer D, related		46.6	%		49.1	%		22.6	%		11.5	%	$	89,072
Customer E		—			—			—			40.3	%	$	—
Customer F		27.0	%		25.6	%		—			—		$	—

Inventory

Inventory is valued at the lower of cost or market value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts.

Intangible Assets

Costs for intangible assets are accounted for through the capitalization of those costs incurred in connection with developing or obtaining such assets. Capitalized costs are included in intangible assets in the consolidated balance sheet. During the year ended December 31, 2017, the Company purchased the domain name www.innd.com from a third party for $3,000.

Property and Equipment

Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:

Computer equipment

3 years

The Company's property and equipment consisted of the following at June 30, 2018, and December 31, 2017:

	June 30, 2018			December 31, 2017
Computer equipment	$	2,651		$	2,651
Accumulated depreciation		(1,510	)		(1,068	)
Balance	$	1,141		$	1,583

Depreciation expense of $221 and $442 was recorded for the three and six months ended June 30, 2018, and 2017.

Investment in Undivided Interest in Real Estate

The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the six months ended June 30, 2018, the Company recognized a gain of $741. As of June 30, 2018, and December 31, 2017, the carrying value of the Company’s investment in undivided interest in real estate was $1,225,644 and $1,224,903, respectively (see Note 8).

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

	•	Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.

The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of June 30, 2018, and December 31, 2017, for each fair value hierarchy level:

June 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,442,748	$	1,442,748

December 31, 2017
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	540,965	$	540,965

Embedded Conversion Features

The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Debt Issue Costs and Debt Discount

The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount

For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Revenue Recognition

The Company has adopted ASU 2014-09, as amended effective January 1, 2018, and determined that there was no significant impact on its revenue recognition. The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time as defined in the new guidance. Accordingly, revenue for each project is recognized when each project is complete, and any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. For the six months ended June 30, 2017, the Company received and recognized $100,000 of revenue related to the Store Expansion agreement, and $30,000 of income from the cancellation of the Marketing and Store Expansion Agreements.

Income Taxes

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.

Earnings (Loss) Per Share

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of June 30, 2018, the Company’s outstanding convertible debt is convertible into approximately 90,570,304 shares of common stock. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive. As of June 30, 2017, the Company did not have any outstanding common stock equivalents or any other potentially dilutive securities.

Recent Accounting Pronouncements

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 is amended by ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-11, ASU 2016-12, ASU 2016-20, ASU 2017-10, ASU 2017-13 and ASU 2017-14, which FASB issued in August 2015, March 2016, April 2016, May 2016, May 2016, December 2016, May 2017, September 2017 and November 2017, respectively (collectively, the amended ASU 2014-09). The amended ASU 2014-09 provides a single comprehensive model for the recognition of revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. It requires an entity to recognize revenue when the entity transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The amended ASU 2014-09 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s). The amended ASU 2014-09 requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including qualitative and quantitative information about contracts with customers, significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. The effective date for the amended ASU 2014-09 is for years beginning after December 15, 2017 with early adoption permitted. The Company adopted the new guidance effective January 1, 2018 under the modified retrospective transition approach and it did not have a material impact on the condensed consolidated financial statements of the Company.

In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.

With the exception of the new standard discussed above, there have been no other recent accounting pronouncements or changes in accounting pronouncements during the six months ended June 30, 2018, as compared to the recent accounting pronouncements described in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2017, as filed on April 17, 2018, that are of significance or potential significance to the Company.

NOTE 3 – GOING CONCERN AND MANAGEMENT’S PLANS

The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. which assumes the realization of assets and satisfaction of liabilities and commitments in the normal course of business. The Company experienced a net loss of $2,550,969 for the six months ended June 30, 2018. At June 30, 2018, the Company had a working capital deficit of $3,087,367, and an accumulated deficit of $4,337,982. These factors raise substantial doubt about the Company’s ability to continue as a going concern and to operate in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

Through August 5, 2016, the Company was dependent on the Marketing Agreement with MFHC, (the Company and MFHC agreed to cancel the Marketing Agreement, as a result of the sale by MFHC of substantially all of their assets) and is now dependent on the sale of its products and services to third parties. On May 2, 2017, the Company received a demand that all monies paid pursuant to the Consulting Agreement be returned. On May 26, 2017, the Company and the Moores were named in an action filed that includes a demand that all monies paid pursuant to the Consulting Agreement be returned. The Company, the Moores and the Plaintiff entered into a Settlement Agreement on August 13, 2018 (see Note 12).

Management’s Plans

The Company has begun to implement an industry encompassing revenue strategy, including the current revenue model to other major sectors of the global hearing industry. The Company plans include generating revenues from 7 separate revenue streams, and in the six months ended June 30, 2018, has begun to market and sell products direct to consumers online and through the Walmart.com website.

NOTE 4 – ADVANCES PAYABLE, SHAREHOLDERS

Chief Executive Officer

A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, representing amounts paid by the Company’s CEO (stockholder) on behalf of the Company and amounts reimbursed is as follows.

	June 30, 2018			December 31, 2017
Beginning Balance	$	138,637		$	-0-
Amounts paid on Company’s behalf		200,144			149,370
Reimbursements		(201,035	)		(10,733	)
Cancelled in exchange for Series B preferred stock		(45,000	)		—
Ending Balance	$	92,746		$	138,637

The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

Director

A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, representing amounts paid by the Company’s Chairman (stockholder) on behalf of the Company and amounts reimbursed is as follows.

	June 30, 2018			December 31, 2017
Beginning Balance	$	38,201		$	-0-
Amounts paid on Company’s behalf		18,945			39,201
Reimbursements		(57,000	)		(1,000	)
Ending Balance	$	146		$	38,201

The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

NOTE 5 – NOTE PAYABLE, STOCKHOLDER

A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, of amounts the Company’s CEO (stockholder) loaned the Company and amounts repaid is as follows:

	June 30, 2018			December 31, 2017
Beginning Balance	$	65,000		$	-0-
Amounts loaned to the Company		31,200			65,000
Repaid		(6,000	)		-0-
Ending Balance	$	90,200		$	65,000

The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the condensed consolidated balance sheet included herein.

NOTE 6 – NOTE PAYABLE

On February 27, 2018, the Company entered into a Business Loan Agreement (the “BLA”) for $43,358 with a third- party, whereby the Company received $32,600 on March 1, 2018. The BLA requires the Company to make the first six monthly payments of principal and interest of $4,102 per month, and then $3,124 for months seven through twelve. The note carries a 33% interest rate and matures on March 1, 2019. As of June 30, 2018, the balance of the BLA is $31,051.

NOTE 7 – RELATED PARTY TRANSACTIONS

The Company loaned the CEO $20,500 during the year ended December 31, 2013. The note and interest were paid in full during the year ended December 31, 2017. The Company recorded interest income of $58 and $122 for the three and six months ended June 30, 2017, respectively.

During the six months ended June 30, 2018 and the year ended December 31, 2017, our CEO (stockholder) paid expenses of the Company and accounts payable on behalf of the Company (see Note 4). As of June 30, 2018, and December 31, 2017, the Company owed the CEO $92,746 and $138,637, respectively, which is included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

During the six months ended June 30, 2018, and the year ended December 31, 2017, our Chairman (stockholder) paid expenses of the Company and accounts payable on behalf of the Company (see Note 4). As of June 30, 2018, and December 31, 2017, the Company owed the Chairman $146 and $38,201, respectively, which is included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

Pursuant to a Marketing Agreement (cancelled August 5, 2016), the Company provided marketing programs to promote and sell hearing aid instruments and related devices to Moore Family Hearing Company (“MFHC”). MFHC owned and operated retail hearing aid stores. Based on common control of MFHC and the Company, all transactions with MFHC are classified as related party transactions. On August 8, 2016, in consideration of $128,000 (the “Cancellation Fee”), MFHC and the Company agreed to cancel the Marketing Agreement as a result of the sale by MFHC of substantially all of their assets. On August 11, 2016, MFHC paid $229,622 to the Company (inclusive of the balance owed as of June 30, 2016, the Cancellation Fee and other related party activity).

Pursuant to the Marketing Agreement, beginning in January 2014, the monthly fee was increased from $2,500 to $3,200 per retail location. For the year ended December 31, 2016 (through August 5, 2016), there were 20 stores resulting in revenue of $458,667. The Company has offset the accounts receivable owed from MFHC for expenses of the Company that have been paid by MFHC. As a result of these payments, in addition to MFHC’s payments to the Company through December 31, 2016, the balance due to MFHC as of June 30, 2018, and December 31, 2017, was $22,548, which is included in Accounts payable, related party, on the condensed consolidated balance sheet included herein.

On April 1, 2013, the Company entered into a five-year sublease agreement with MFHC to sublease approximately 729 square feet of office space for $1,500 per month. The monthly rent reduced the amounts owed to the Company from MFHC for the marketing services provided to MFHC. For the three months ended March 31, 2017, the Company expensed $1,500 related to this lease.

Effective August 1, 2016, the Company agreed to compensation of $225,000 and $125,000 per year for the Company’s CEO and CFO, respectively. On November 15, 2016, the Company entered into employment agreements with its CEO and CFO, which includes their annual base salaries of $225,000 and $125,000, respectively. For the three and six months ended June 30, 2018, and 2017, the Company recorded expenses to its officers in the following amounts:

	Three months ended June 30,				Six months ended June 30,
Description	2018		2017		2018		2017
CEO	$	56,250	$	56,250	$	112,500	$	112,500
CFO		31,251		31,250		61,540		62,500
Total	$	87,501	$	87,500	$	174,040	$	175,000

As of June 30, 2018, the Company owes the CEO and CFO $94,574 and $88,118, respectively, and as of December 31, 2017, the Company owed the CEO and CFO $4,327 and $40,385, respectively for accrued and unpaid wages. These amounts are included in Officer salaries payable on the balance sheets included herein.

In September 2016, the officers and directors of the Company formed a California Limited Liability Company (“LLC1”), for the purpose of acquiring commercial real estate and other business activities. On December 24, 2016, LLC1 acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve-month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in $15,000 and $30,000, respectively for the three and six months ended June 30, 2018, and $5,000 and $15,000 for the three and six months ended June 30, 2017, respectively. Additionally, for the three and six months ended June 30, 2018, the Company invoiced LLC1 $8,115 and $20,226, respectively, for the Company’s production, printing and mailing services and $208 and $1,794, respectively, for sale of products. As of June 30, 2018, and December 31, 2017, LLC1 owes the Company $123,305 and $73,996, respectively. On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party (see Note 8). On June 14, 2017, the Company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000. For the three and six months ended June 30, 2018, the Company expensed $36,000 and $72,000, respectively, related to this lease and is included in Rent, related party, on the condensed consolidated statement of operations, included herein.

In November 2016, the Company’s Chairman formed a California Limited Liability Company (“LLC2”), for the purpose of providing consulting services to the Company. The Company entered into an agreement with LLC2, and paid LLC2 $375,000 during the year ended December 31, 2016, for services performed and to be performed. Of the $375,000 amount paid, $241,667 was recognized as consulting fees- stockholder for the year ended December 31, 2016, and the remaining $133,334 was recorded as deferred commissions- stockholder as of December 31, 2016. . For the six months ended June 30, 2017, the Company paid LLC2 an additional $771,000 ($96,000 of which reduced previous amounts owed) and expensed $808,334 ($60,000 as commissions for services performed and $748,334 as other expense). As of June 30, 2017, the deferred commissions-stockholder is $-0-.

NOTE 8– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

The allocated portion of the results in an equity method investment in a privately-held, related party, company are included in the Company’s consolidated statements of operations. For the three and six months ended June 30, 2018, a net gain of $53,046 and $741, respectively, is included in “Other income (expense), net”. As of June 30, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,225,644.

The unaudited condensed balance sheet as of June 30, 2018 and the unaudited condensed statement of operations for the six months ended June 30, 2018, for the real property is as follows:

Current assets:
Cash and cash equivalents	$	5,967
Accounts receivable, net		22,861
Prepaid expenses and other current assets		66,022
Total current assets		94,850
Land and Building, net		2,376,065
Other assets, net		53,324
Total assets	$	2,524,239

Current portion of mortgage payable	$	38,936
Other current liabilities		59,016
Total current liabilities		97,952
Mortgage payable, long-term		1,986,228
Total liabilities		2,084,180
Total equity		440,059
Total liabilities and equity	$	2,524,239

Rental income	$	136,564
Expenses:
Property taxes		13,292
Depreciation and amortization		22,706
Insurance		2,033
Repairs and maintenance		10,245
Other		22,238
Interest expense		66,571
Total expenses		135,051
Net income	$	1,513

NOTE 9– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company is a co-borrower on a $2,057,000 Small Business Administration Note (the “SBA Note”). The SBA Note carries a 25-year term, with an initial interest rate of 6% per annum, adjustable to the Prime interest rate plus 2%, and is secured by a first position Deed of Trust and business assets located at the property. The Company initially recorded a liability of $1,007,930 for its portion of the SBA Note, with the offset being to Investment in undivided interest in real estate on the balance sheet presented herein. As of June 30, 2018, the current and long-term portion of the SBA Note is $19,079 and $973,252, respectively. Future principal payments for the Company’s portion are:

Twelve months ending June 30,	Amount
2019	$	19,079
2020		20,090
2021		21,495
2022		22,870
2023		24,228
Thereafter		884,569
Total	$	992,331

NOTE 10– CONVERTIBLE NOTES PAYABLE

On October 11, 2017, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”) dated October 5, 2017. Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), dated October 5, 2017, in the principal amount of $48,000. On October 11, 2017, the Company received proceeds of $45,000 which excluded transaction costs, fees, and expenses of $3,000. Principal and interest is due and payable July 15, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the ten (10) prior trading days from which a notice of conversion is received by the Company multiplied by sixty-five percent (65%), representing a thirty-five percent (35%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $40,300, and an initial derivative liability of $40,300. For the six months ended June 30, 2018, amortization of the debt discount of $27,789 was charged to interest expense. The Company also recorded a discount for debt issuance costs of $3,000 and has amortized $2,065 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the investor converted $48,000 of principal and $2,880 of accrued interest into 4,330,984 shares of common stock. As of June 30, 2018, and December 31, 2017, the note balance is $-0- and $48,000, respectively.

On November 10, 2017, the Company issued a convertible promissory note (the “Note”), with a face value of $299,000, maturing on January 12, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on November 10, 2017, when the Company received proceeds of $250,000, after disbursements for the lender’s transaction costs, fees and expenses. The Note also requires daily payments of $700 per day via ACH through January 12, 2019, when all unpaid principal and interest is due. The embedded conversion feature included in the note resulted in an initial debt discount of $250,000, an initial derivative expense of $213,549 and an initial derivative liability of $463,549. For the six months ended June 30, 2018, amortization of the debt discount of $106,600 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $49,000 and amortized $20,894 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the Company made principal payments of $76,725, and the investor converted $18,490 of principal into 1,882,555 shares of common stock. As of June 30, 2018, and December 31, 2017, the note balance is $185,585 and $280,800, respectively, with a carrying value as of June 30, 2018, of $63,614, net of unamortized discounts of $121,971.

On December 12, 2017, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable December 12, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,207, and an initial derivative liability of $13,207. For the six months ended June 30, 2018, amortization of the debt discount of $6,604 was charged to interest expense. As of June 30, 2018, and December 31, 2017, the note balance is $50,000, with a carrying value as of June 30, 2018, of $43,800, net of unamortized discounts of $6,200.

On February 1, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $35,000. Principal and interest is due and payable February 1, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $9,554, and an initial derivative liability of $9,554. For the six months ended June 30, 2018, amortization of the debt discount of $3,981 was charged to interest expense. As of June 30, 2018, the note balance is $35,000, with a carrying value of $29,427, net of unamortized discounts of $5,573.

On February 8, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”) dated February 8, 2018. Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), dated February 8, 2018, in the principal amount of $58,300. On February 8, 2018, the Company received proceeds of $50,000 which excluded transaction costs, fees, and expenses of $8,300. Principal and interest is due and payable November 8, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the ten (10) prior trading days from which a notice of conversion is received by the Company multiplied by seventy-five percent (75%), representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $50,000, an initial derivative liability of $65,525 and an initial derivative expense of $15,525. For the six months ended June 30, 2018, amortization of the debt discount of $24,920 was charged to interest expense. The Company also recorded a debt issue discount of $8,300 and has amortized $6,795 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $58,300, with a carrying value of $31,715, net of unamortized discounts of $26,585.

On March 2, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable March 2, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,399, and an initial derivative liability of $3,399. For the six months ended June 30, 2018, amortization of the debt discount of $4,466 was charged to interest expense. As of June 30, 2018, the note balance is $50,000, with a carrying value of $41,067, net of unamortized discounts of $8,933.

On March 26, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable March 26, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,420, and an initial derivative liability of $13,420. For the six months ended June 30, 2018, amortization of the debt discount of $3,467 was charged to interest expense. As of June 30, 2018, the note balance is $50,000, with a carrying value of $40,047, net of unamortized discounts of $9,953.

On March 27, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $25,000. Principal and interest is due and payable March 27, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $6,736, and an initial derivative liability of $6,736. For the six months ended June 30, 2018, amortization of the debt discount of $1,740 was charged to interest expense. As of June 30, 2018, the note balance is $25,000, with a carrying value of $20,004, net of unamortized discounts of $4,996.

On April 8, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $95,450, maturing on July 8, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on April 11, 2018, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The Note also requires daily payments of $375 per day via ACH through July 8, 2019, when all unpaid principal and interest is due. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $77,108 and an initial derivative liability of $152,108. For the six months ended June 30, 2018, amortization of the debt discount of $27,902 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $20,450 and amortized $7,607 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the Company made principal payments of $18,000. As of June 30, 2018, the note balance is $77,450, with a carrying value of $17,509, net of unamortized discounts of $59,941.

On May 11, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $100,000, maturing on May 11, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 62% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 16, 2018, when the Company received proceeds of $75,825, after disbursements to vendors and for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $95,000, an initial derivative expense of $60,635 and an initial derivative liability of $155,635. For the six months ended June 30, 2018, amortization of the debt discount of $13,221 was charged to interest expense. The Company also recorded a debt issue discount of $5,000 and amortized $696 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $100,000, with a carrying value of $13,917, net of unamortized discounts of $86,083.

On May 23, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $60,000, maturing on February 22, 2019, and stated interest of 12% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 30, 2018, when the Company received proceeds of $57,000, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $57,000, an initial derivative expense of $48,033 and an initial derivative liability of $105,033. For the six months ended June 30, 2018, amortization of the debt discount of $7,881 was charged to interest expense. The Company also recorded a debt issue discount of $3,000 and amortized $415 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $60,000, with a carrying value of $9,296, net of unamortized discounts of $50,704.

On June 12, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $88,000, maturing on March 12, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 25 days prior to conversion. The note was funded on June 14, 2018, when the Company received proceeds of $80,250, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $80,250, an initial derivative expense of $93,150 and an initial derivative liability of $173,400. For the six months ended June 30, 2018, amortization of the debt discount of $5,365 was charged to interest expense. The Company also recorded a debt issue discount of $7,750 and amortized $518 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $88,000, with a carrying value of $5,883, net of unamortized discounts of $82,117.

On June 26, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $92,000, maturing on September 26, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The Company recorded an initial note balance of $34,000 on June 27, 2018, when the Company received proceeds of $25,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $25,000, an initial derivative expense of $31,685 and an initial derivative liability of $56,685. For the six months ended June 30, 2018, amortization of the debt discount of $166 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $9,000 and amortized $60 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $34,000, with a carrying value of $226, net of unamortized discounts of $33,774.

On June 26, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”). Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), in the principal amount of $58,300, maturing on April 15, 2019. On June 29, 2018, the Company received proceeds of $50,000 which excluded transaction costs, fees, and expenses of $8,300. The Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the twenty (20) prior trading days from which a notice of conversion is received by the Company multiplied by seventy-five percent (75%), representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $50,000, an initial derivative liability of $116,550 and an initial derivative expense of $66,550. For the six months ended June 30, 2018, amortization of the debt discount of $519 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $8,300 and amortized $86 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $58,300, with a carrying value of $605, net of unamortized discounts of $57,695.

The following is a roll-forward of the Company’s convertible notes and related discounts for the six months ended June 30, 2018:


Convertible notes	$	871,635
Unamortized note discounts		(555,527	)
Balance at June 30, 2018	$	316,108

The following is a summary of the Company’s convertible notes and related discounts as of June 30, 2018:

	Principal Balance			Debt Discounts			Total
Balance at January 1, 2018	$	378,800		$	(292,073	)	$	86,727
New issuances		654,050			(537,159	)		116,891
Cash payments		(94,725	)		—			(94,725	)
Conversions		(66,490	)		—			(66,490	)
Amortization		—			273,705			273,705
Balance at June 30, 2018	$	871,635		$	(555,527	)	$	316,108

NOTE 11 – DERIVATIVE LIABILITES

The Company determined that the conversion features of the convertible notes represented embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the Notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the condensed consolidated statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. See Note 10.

The Company valued the derivative liabilities at issuance, June 30, 2018, and December 31, 2017, at $1,442,748 and $540,965, respectively. The Company used the Monte Carlo simulation valuation model with the following assumptions for new notes issued during the six months ended June 30, 2018, risk-free interest rates from 1.82% to 2.35% and volatility of 303% to 432%, and as of June 30, 2018, risk-free interest rates from 1.93% to 2.35% and volatility of 354% to 451%.

A summary of the activity related to derivative liabilities for the six months ended on June 30, 2018, is as follows:

	June 30, 2018
Beginning Balance	$	540,965
Initial Derivative Liability		868,045
Fair Value Change		277,284
Reclassification for principal payments and conversions		(243,546	)
Ending Balance	$	1,442,748

Derivative liability expense of $669,970 for the six months ended June 30, 2018, consisted of the initial derivative expense of $392,686 and the above fair value change of $277,284.

NOTE 12– COMMITMENTS AND CONTINGENCIES

Lease Agreements

On June 14, 2017, the company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000.

Future principal payments for the Company’s portion are:

For the twelve months ending June 30,	Amount
2019	$	144,000
2020		144,000
2021		144,000
2022		36,000
Total	$	468,000

Rent expense, related party, for the three and six months ended June 30, 2018, and 2017 was $36,000 and $72,000, respectively and $21,005 and $39,377 for the three and six months ($1,500 related party) ended June 30, 2017, respectively.

Consulting Agreements

On August 5, 2016, the Company along with Mark Moore (“Mark”, the Company’s chairman), Matthew Moore (“Matthew”, the Company’s Chief Executive Officer) and Kim Moore (“Kim”, the Company’s Chief Financial Officer) entered into a Store Expansion Consulting Agreement (the “Expansion Agreement”) Mark, Matthew and Kim are herein referred to collectively as the Moores. Pursuant to the Expansion Agreement, the Company and the Moores were responsible for all physical plant and marketing details for new store openings during the initial term of six-months. The Expansion Agreement was cancelled on January 6, 2017. The Company’s client has decided to do their own marketing in-house and eliminate this out-sourced contract and has decided to delay the opening of any new stores. For the six months ending June 30, 2017, the Company has received and recognized $400,000 in other income for payments received for the cancellation of the Expansion Agreement.

Also on August 5, 2016, the Company and the Moores entered into a Consulting Agreement (the “Consulting Agreement”) with the same party as the store Expansion Agreement. Under the Consulting Agreement, including the Non-Compete provision covering a ten- mile radius of any retail store, the Company and the Moores were to provide unlimited licensing of the Intela-Hear brand name, exclusive access to the Aware Aural Rehab Program within 10 miles of retail stores, exclusive territory of all services within 10 miles of retail stores and 40 hours per month of various consulting services. The Consulting Agreement was to continue until January 31, 2019, unless terminated for cause, as defined in the Consulting Agreement. On May 2, 2017, the Company received a demand letter threatening litigation unless all monies paid pursuant to the Consulting Agreement are returned. On May 26, 2017, a complaint (the “Complaint”) was filed against the Company and the Moores, which includes a request for rescission of the Consulting Agreement. The Company filed a countersuit against this third party for breach of contract so that it may recover the amounts owed under the Consulting Agreement, however, effective January 1, 2017, the Company has not recognized revenue from the Consulting Agreement, and accordingly, $847,223 is classified as deferred revenue on the condensed consolidated balance sheets presented herein.

Effective December 1, 2017, the Company entered into a one-year Marketing Services Agreement (the “MSA”). Pursuant to the terms of the MSA, the Company will receive consulting and advisory services regarding the implementation of marketing programs, including the design and creation of commercial websites and commercialization of products through social media or other marketing methods. The Company will pay consideration for the services of $5,000 cash and $5,000 of common stock each month. The Company will issue the number of shares of common stock equal to a twenty-five percent (25%) discount to the lowest closing price of the common stock for the five (5) last trading days of the common stock for that month. For the three and six months ended June 30, 2018, the Company recorded $15,000 and $30,000, respectively, of consulting expense and recorded $7,778 of stock-based compensation expense (pursuant to the terms of the MSA) from the issuance of 111,111 shares of common stock. The Company also recorded 814,020 shares of common stock to be issued as of June 30, 2018, and recorded stock- based compensation expense for the three and six months ended June 30, 2018, of $21,963 and $39,147, respectively, (pursuant to the terms of the MSA). Lastly, on February 27, 2018, the Company issued 102,564 shares of common stock that were previously recorded as common stock to be issued.as of December 31, 2017.

Legal Matters

On May 26, 2017, Helix Hearing Care (California), Inc. a California corporation (“Helix”), filed a complaint (the “Complaint”) against the InnerScope and the Moores, in the Circuit Court of the 11^th Judicial Circuit in and for Miami-Dade County, Florida, that includes a rescission of the Consulting Agreement and a demand that all monies paid pursuant to the Consulting Agreement be returned, on the basis that an injunction against certain Officers and Directors renders the Consulting Agreement impossible to perform. The Company had previously received $1,250,000 under the Consulting Agreement. InnerScope was not named as an enjoined party in such previous litigation, and the services contemplated under the Consulting Agreement are not within the scope of the injunction, thus InnerScope believes the accusation by the third party is frivolous and without merit, as well as not providing sufficient cause for the Agreement to be terminated. InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017. On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, InnerScope, the Moores and Helix entered into a Settlement Agreement (See Note 14).

NOTE 13 – STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has 25,000,000 authorized shares of $0.0001 preferred stock.

Series A Preferred Stock

On June 4, 2018, the Company filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series A Preferred Stock. 9,510,000 shares were designated as Series A Preferred Stock. The Series A Preferred Stock has mandatory conversion rights, whereby each share of Series A Preferred Stock will convert two (2) shares of common stock upon the Company filing Amended and Restated Articles of Incorporation with the Secretary of State of Nevada, increasing the authorized shares of common stock. The Series A Preferred Stock has voting rights on an is if converted basis. The Series A Preferred Stock does not have any right to dividends. On June 4, 2018 the Company issued 3,170,000 shares of Series A Preferred Stock each to Matthew, Mark and Kimberly, in exchange for each of them cancelling and returning to treasury 6,340,000 shares of common stock. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. As of June 30, 2018, there were 9,510,000 shares of Series A Preferred Stock issued and outstanding.

Series B Preferred Stock

On June 4, 2018, the Company also filed in the State of Nevada a Certificate of Designat1ion of a series of preferred stock, the Series B Preferred Stock. 900,000 shares were designated as Series B Preferred Stock. The Series B Preferred Stock is not convertible into common stock, nor does the Series B Preferred Stock have any right to dividends and any liquidation preference. The Series B Preferred Stock entitles its holder to a number of votes per share equal to 1,000 votes. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments. As of June 30, 2018, there were 900,000 shares of Series B Preferred Stock issued and outstanding.

Common Stock

The Company has 490,000,000 authorized shares of $0.0001 common stock. As of June 30, 2018, and December 31, 2017, there are 48,956,945 and 61,539,334, respectively, shares of common stock outstanding.

On February 23, 2018, the Company issued 111,111 shares of common stock to a consultant. The shares were valued at $7,778, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares.

On February 23, 2018, the Company issued 10,397 shares of common stock to an employee. The shares were valued at $728, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares.

On February 27, 2018, the Company issued 102,564 shares of common stock that were classified as common stock to be issued as of December 31, 2017.

On June 4, 2018, Matthew, Mark and Kimberly, each cancelled and returned to treasury 6,340,000 shares of common stock, in exchange for the issuance of 3,170,000 shares of Series A Preferred Stock to each.

During the six months ended June 30, 2018, the Company issued 6,213,539 shares of common stock for conversion of $66,490 of principal and $2,880 of accrued interest, for a total of $69,370.

Common Stock to be issued

On February 28, 2018, the Company recorded 133,067 shares of common stock to be issued to a marketing consultant (see Note 12) and recorded $8,117 of stock-based compensation expense (based on the market price of the common stock on that date). On March 31, 2018, the Company recorded 133,333 shares of common stock to be issued to the same marketing consultant and recorded $9,067 of stock-based compensation expense (based on the market price of the common stock on that date).

On April 30, 2018, the Company recorded 166,667 shares of common stock to be issued to a marketing consultant (see Note 12) and recorded $6,883 of stock-based compensation expense (based on the market price of the common stock on that date). On May 31, 2018, the Company recorded 380,952 shares of common stock to be issued to the same marketing consultant and recorded $6,667 of stock-based compensation expense (based on the market price of the common stock on that date).

NOTE 14 – SUBSEQUENT EVENTS

On July 5, 2018, the Company signed a supplier agreement as a direct shipped vendor for Walmart.com. The Company has been accepted as a Walmart.com USA, LLC (a wholly-owned subsidiary of Wal-Mart Stores, Inc.) supplier and will sell its FDA-Registered Hearing Aids and its PSAP to Walmart.com as the retailer for their Direct-To-Consumer online retail sale.

On August 7, 2018, the Company amended its Articles of Incorporation in the State of Nevada to increase the authorized shares of common stock to 490,000,000 shares.

On August 7, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $88,250, maturing on November 7, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on August 17, 2018, when the Company received proceeds of $80,250, after disbursements for the lender’s transaction costs, fees and expenses.

On August 8, 2018, Matthew, Mark and Kim each converted 3,170,000 shares of Series A Preferred Stock for 6,340,000 shares of common stock. The common stock issued replaced the 19,010,000 shares in the aggregate that the Moore’s cancelled in June 2018.

On August 10, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $110,000, maturing on November 10, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on August 10, 2018, when the Company received proceeds of $100,000, after disbursements to vendors and for the lender’s transaction costs, fees and expenses.

On August 13, 2018, Helix, the Company and the Moores signed a Settlement Agreement, whereby, the Company is to receive $450,000 within fourteen days of the Settlement Agreement, both parties dismissing all claims against the other party with prejudice and Matthew, Mark and Kimberly have been released from their covenant not to compete agreement signed in August 2016 with Helix.

From August 1, 2018, through August 20, 2018, the Company received conversion notices for the issuance of 23,869,913 shares of common stock for conversion of $102,099 of principal and $20,054 of accrued interest on convertible notes.

The Company has evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as stated herein.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following is management’s discussion and analysis of certain significant factors that have affected our financial position and operating results during the periods included in the accompanying consolidated financial statements, as well as information relating to the plans of our current management. This report includes forward-looking statements. Generally, the words “believes,” “anticipates,” “may,” “will,” “should,” “expect,” “intend,” “estimate,” “continue,” and similar expressions or the negative thereof or comparable terminology are intended to identify forward-looking statements. Such statements are subject to certain risks and uncertainties, including the matters set forth in this report or other reports or documents we file with the Securities and Exchange Commission from time to time, which could cause actual results or outcomes to differ materially from those projected. Undue reliance should not be placed on these forward-looking statements, which speak only as of the date hereof. We undertake no obligation to update these forward-looking statements.

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the financial statements and notes thereto for the years ended December 31, 2017 and 2016 and filed by the Company on Form 10-K with the Securities and Exchange Commission on April 17, 2018.

This discussion should not be construed to imply that the results discussed herein will necessarily continue into the future, or that any conclusion reached herein will necessarily be indicative of actual operating results in the future.

While our financial statements are presented on the basis that we are a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time, our independent auditor’s report on our financial statements for the years ended December 31, 2017 and 2016 includes a “going concern” explanatory paragraph that describes substantial doubt about our ability to continue as a going concern. Management’s plans in regard to the factors prompting the explanatory paragraph are discussed below and also in Note 3 to the unaudited condensed consolidated financial statements.

Corporate History and Current Business

InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business to business (B2B) solution and business to consumer (and B2C) solution. Recently, the Company began offering its own line of FDA (Food and Drug Administration) registered Hearing Aids and its “Hearable”, and “Wearable” Personal Sound Amplifier Products (PSAPs). On July 5, 2018, the Company signed a supplier agreement as a direct shipped vendor ("DSV") for Walmart.com. The Company has been accepted as a Walmart.com USA, LLC (a wholly-owned subsidiary of Wal-Mart Stores, Inc.) supplier and will sell its FDA-Registered Hearing Aids and its PSAP to Walmart.com as the retailer for their Direct-To-Consumer online retail sale.

On August 5, 2016, the Company along with Mark Moore (“Mark”, the Company’s chairman), Matthew Moore (“Matthew”, the Company’s Chief Executive Officer) and Kim Moore (“Kim”, the Company’s Chief Financial Officer) entered into a Store Expansion Consulting Agreement (the “Expansion Agreement”). Mark, Matthew and Kim are herein referred to collectively as the Moores. Pursuant to the Expansion Agreement, the Company and the Moores will be responsible for all physical plant and marketing details for new store openings during the initial term of six-months. The Expansion Agreement was cancelled on January 6, 2017. The Company’s client has decided to do their own marketing in-house and eliminate this out-sourced contract, and has decided to delay the opening of any new stores. For the three months ending March 31, 2017, the Company has received and recognized $400,000 in other income for payments received for the cancellation of the Expansion Agreement.

Results of Operations

For the three and six months ended June 30, 2018 compared to the three and six months ended June 30, 2017

Revenues

Revenues for the three and six months ended June 30, 2018 were $50,014 and $105,991, respectively, compared to $141,150 and $285,610 for the three and six months ended June 30, 2017, respectively. The revenue decrease was primarily the result of the cancellations of the third-party Consulting and Marketing Agreements in January 2017. For the three and six months ended June 30, 2018, a related customer accounted for 46.6% and 49.1%, respectively, of our revenues and another customer accounted for approximately 27% and 25.6%, respectively. During the three and six months ended June 30, 2018, the Company began to market and sell Personal Sound Amplifier Products (“PSAP’s”) online on a direct to consumer basis. A breakdown of the net decrease in sales is as follows:

	Three months ended June 30,				Six months ended June 30,
	2018		2017		2018		2017
Online sales	$	9,027	$	—	$	18,523	$	—
Consulting fees		—		2,000		—		132,000
Direct print, mail services and product		17,664		107,208		35,449		116,668
Sub total		26,691		109,208		53,972		248,668

Related party- direct print and mail services		8,323		16,942		22,019		16,942
Related party-Marketing and consulting fee		15,000		15,000		30,000		20,000
Sub total		23,323		31,942		52,019		36,942
Total revenues	$	50,014	$	141,150	$	105,991	$	285,610

Online sales

During the three and six months ended June 30, 2018, the Company began to market a line of PSAP hearables and wearables and has currently expanded their line of products to include FDA registered hearing aid devices. The Company has introduced the products through new marketing campaigns, to bring awareness to the products and anticipates sales of these products to increase during the remainder of 2018.

Consulting

For the six months ended June 30, 2017, the Company recorded $100,000 of income related to the Store Expansion Agreement, $30,000 of income from the cancellation of the Marketing and Store Expansion Agreements and for the three and six months ended June 30, 2017, $2,000 of consulting income from a new client.

Direct print and mail service

During the three and six months ended June 30, 2018, the Company developed marketing materials, including printing and mailing services, for direct marketing campaigns and recorded revenues of $17,664 and $35,449, respectively, compared to $107,208 and $116,668 for the three and six months ended June 30, 2017, respectively.

Related Party

On December 24, 2016, Moore Holdings, LLC. (“Moore Holdings”) acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve- month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in $15,000 and $30,000, respectively, of revenues for the three and six months ended June 30, 2018, and $5,000 and $20,000 for the three and six months ended June 30, 2017, respectively. For the three and six months ended June 30, 2018, the Company also provided direct print and mailing services for the two retail sales and recognized revenue of $8,323 and $22,019, respectively, for the services, compared to $16,942 for the three and six months ended June 30, 2017.

Cost of sales

The Company records the costs of designing, producing, printing and mailing advertisements for our client’s direct mail marketing campaigns in cost of sales in the month of the mailing as well as the licensing of telemarketing software and records cost of sales on products sold online, when shipped. Cost of sales for the three and six months ended June 30, 2018 was $31,802 and $70,666, respectively, compared to $134,927 and $150,319 for the three and six months ended June 30, 2017, respectively.

Operating Expenses

Operating expenses were $1,173,044 and $1,603,274, respectively, for the three and six months ended June 30, 2018, compared to $399,896 and $691,799, respectively, for the three and six months ended June 30, 2017. The increase in expenses in the current periods was as follows:

	Three months ended June 30,				Six months ended June 30,
Description	2018		2017		2018		2017
Compensation and benefits	$	153,167	$	166,594	$	312,706	$	323,267
Stock compensation		772,600		115,000		836,840		115,000
Professional fees		115,419		64,646		166,666		105,896
Commissions, stockholder		—		—		—		60,000
Advertising and promotion		33,564		—		58,885		—
Investor relations		23,778		7,591		76,419		12,905
Rent, related party		36,000		21,005		72,000		39,377
General and other administrative		38,516		25,060		48,259		35,354
Total	$	1,173,044	$	399,896	$	1,603,274	$	691,799

Compensation and benefits decreased slightly in the current three and six-month periods.

Stock based compensation for the three and six months ended June 30, 2018, is comprised of:

• On February 23, 2018, the Company issued 111,111 shares of common stock to a marketing consultant. The shares were valued at $7,778, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares and are included in the six months ended June 30, 2018.

•

On March 31, 2018, the Company recorded 133,333 shares of common stock to be issued to the same marketing consultant and recorded $9,067 of stock-based compensation expense (based on the market price of the common stock on that date) and are included in the six months ended June 30, 2018.

•

The amortization of deferred stock compensation of $25,000 is included in the six months ended June 30, 2018.

•

On April 30, 2018, the Company recorded 166,667 shares of common stock to be issued to the same marketing consultant and recorded $6,883 of stock-based compensation expense (based on the market price of the common stock on that date) and is included in the three and six months ended June 30, 2018.

•

On May 31, 2018, the Company recorded 380,952 shares of common stock to be issued to the same marketing consultant and recorded $6,667 of stock-based compensation expense (based on the market price of the common stock on that date) and is included in the three and six months ended June 30, 2018.

•

On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600, and accordingly $772,600 is included in stock compensation expense for the three and six months ended June 30, 2018. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments.

Stock based compensation expense for 2017 was as a result of on April 3, 2017, the Company issued 333,334 shares of restricted common stock to a third party, pursuant to a one-year consulting agreement. The Company valued the shares at $0.30 per share (the market price of the common stock on the date of the agreement). The Company is amortizing the $100,000 cost over the term of the agreement, and accordingly has included $25,000 in stock-based compensation for the three and six months ended June 30, 2017. Additionally, on April 7, 2017, the Company issued 300,000 shares of restricted common stock to a third party, pursuant to a consulting agreement. The Company valued the shares at $0.30 per share (the market price of the common stock on the date of the agreement), and recorded an expense of $90,000 for the three and six months ended June 30, 2017.

Professional fees, excluding stock-based compensation for the three and six months ended June 30, 2018 were $115,419 and $166,666 for the three and six months ended June 30, 2018, respectively, and $64,646 and $105,896, for the three and six months ended June 30, 2017, respectively. Professional fees, excluding stock-based compensation, consisted of:

	Three months ended June 30,				Six months ended June 30,
Description	2018		2017		2018		2017
Legal fees	$	34,481	$	19,780	$	67,169	$	24,680
Business consulting		32,124		7,500		44,124		15,000
Accounting and auditing fees		31,152		19,797		47,000		46,903
Information technology		4,112		17,569		8,373		19,313
Total	$	115,419	$	64,646	$	166,666	$	105,896

Commissions, stockholder, are the result of the Company recording commission due on all amounts recognized as revenue in the period related to the Consulting Agreement and Store Expansion Agreement.

Rent increased for the three and six months ended June 30, 2018, compared to the three and six months ended June 30, 2017 as a result of the Company on June 14, 2017, entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000.

General and administrative costs were $9,052 and $47,316, respectively, for the three and six months ended June 30, 2018, compared to $25,059 and $35,354, respectively, for the three and six months ended June 30, 2017, respectively.

Other income (expense), net

For the three and six months ended June 30, 2018, other expenses were $698,193 and $983,020, respectively, compared to $513,469 and $353,725 for the three and six months ended June 30, 2017, respectively. The increases were primarily a result of the derivative expenses of $518,711 ad $669,970 related to convertible notes issued in the current periods. Interest expense also increased as a result of the convertible notes. The 2017 periods included a loss recorded on the Consulting Agreement, due to the uncertainty of future services being provided, based on the Complaint (see Note 8). The increase for the six-month period was partially offset by the Company recognizing a gain $160,000 on the cancellation of Store Expansion Agreement. The Company received $400,000 during the six months ended June 30, 2017 and also paid $240,000 to a stockholder for services provided related to the income received pursuant to the Cancellation Agreement.

Net loss

Net loss for the three and six months ended June 30, 2018, was $1,853,025 and $2,550,969 compared to $907,142 and $910,233 for the three and six months ended June 30, 2017. This resulted from the lower revenues as well as increased costs as described above. Additionally, the Company has not recognized $847,223 of deferred revenue.

Capital Resources and Liquidity

Liquidity is the ability of an enterprise to generate adequate amounts of cash to meet its needs to pay ongoing obligations. As of June 30, 2018, we had cash and cash equivalents of $46,753, a decrease of $37,967, from $84,720 as of December 31, 2017. As of June 30, 2018, we had current liabilities of $3,346,441 (including derivative liabilities of $1,442,748 and deferred revenues of $847,223) compared to current assets of $259,074 which resulted in working capital deficit of $3,087,367. The current liabilities are comprised of accounts payable, accrued expenses, notes payable, convertible notes payable, derivative liabilities and deferred revenue.

Our ability to operate over the next twelve months, is contingent upon continuing to realize sales revenue sufficient to fund our ongoing expenses, as well as the proceeds from the August 13, 2018 Settlement Agreement. If we are unable to sustain our ongoing operations through sales revenue, we intend to fund operations through debt and/or equity financing arrangements, which may be insufficient to fund our working capital, or other cash requirements. There can be no assurance that such additional financing will be available to us on acceptable terms, or at all. Our ability to operate beyond June, 2019, is contingent upon continuing to realize sales revenue sufficient to fund our ongoing expenses, as well as the cash from the Settlement Agreement. If we are unable to sustain our ongoing operations through sales revenue, we intend to fund operations through debt and/or equity financing arrangements, which may be insufficient to fund our working capital, or other cash requirements. Since June 30, 2018, we have received $180,250, from the issuance of $198,250 of convertible notes. We do not have any formal commitments or arrangements for the sales of stock or the advancement or loan of funds at this time. There can be no assurance that such additional financing will be available to us on acceptable terms, or at all.

Operating Activities

Cash used in operating activities was $572,621 for the six months ended June 30, 2018 compared to $209,374 for the six months ended June 30, 2017. For the six months ended June 30, 2018, the cash used in operations was a result of the net loss of $2,550,969 and increases in assets of $7,548, offset by increases in liabilities of $205,680 and the non- cash expense items of depreciation and amortization of $274,147, derivative expense of $669,970 and stock- based compensation of $836,840.

Cash used in operating activities was $209,374 for the six months ended June 30, 2017 compared to $41,303 for the six months ended June 30, 2016. For the six months ended June 30, 2017, the cash used in operations was a result of the net loss of $910,233 and increases in accounts receivable $70,810 and prepaid assets of $34,357 and a decrease of $96,000 of commissions payable, stockholder. These were partially offset by the non- cash expenses of $115,000 of stock-based compensation and $3,945 for the loss on equity investment (related party), decrease of deferred commissions, stockholder of $133,334 and an increase of deferred revenue of $625,000.

Investing Activities

Cash used in investing activities was $217,758 for the six months ended June 30, 2017, was materially comprised of the investment for the purchase of a 49% interest in a building. The Company also received $2,563 as a payment on a note receivable from an officer and paid $3,000 to acquire the web address innd.com.

Financing Activities

For the six months ended June 30, 2018, the Company has received $592,250 from the issuance of $654,050 of convertible notes, cash of $32,600 from the issuance of a note of $43,358, and related party notes payable issued of in the aggregate of $31,200. For the six months ended June 30, 2018, the Company made principal payments of $94,725 on convertible notes, $20,671 on notes payable and $6,000paid on related party notes payable. There was no financing activity for the three months ended March 31, 2017.

OFF BALANCE SHEET ARRANGEMENTS

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition or results of operations.

Critical Accounting Policies

Basis of presentation

The accompanying condensed consolidated financial statements are prepared in accordance with Generally Accepted Accounting Principles in the United States of America ("US GAAP"). The condensed consolidated financial statements of the Company include the consolidated accounts of InnerScope and its’ wholly owned subsidiaries ILLC and Intela-Hear, a California limited liability company. All intercompany accounts and transactions have been eliminated in consolidation.

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Revenue Recognition

Income taxes

The Company uses the liability method of accounting for Income Taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance can be provided for a net deferred tax asset, due to uncertainty of realization.

Net loss per common share

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Not applicable to smaller reporting companies.

Item 4. Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow our management to make timely decisions regarding required disclosure. Our principal executive officer and principal financial officer evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and he determined that our disclosure controls and procedures were not effective due to control deficiencies. During the period we did not have additional personnel to allow segregation of duties to ensure the completeness or accuracy of our information. The Company does not have an Audit Committee to oversee management activities, and the Company is dependent on third party consultants for the financial reporting function.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 of the Exchange Act that occurred during the quarter ended June 30, 2018, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Part II. Other Information

Item 1. Legal Proceedings

InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017. On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, Helix, InnerScope and the Moores executed a Settlement Agreement.

Item 1A. Risk Factors

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Act of 1934 and are not required to provide the information under this item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

On April 18, 2018, the Company issued 549,451 shares of common stock to Power Up Lending Group, LTD (“Power Up”) in partial satisfaction of its obligations under, and the holder's election to convert a $10,000 principal portion, of, the Company's convertible promissory note issued to Power Up on October 5, 2017.

On May 14, 2018, the Company issued 382,555 shares of common stock to Carebourn Capital, L.P. (“Carebourn”) in partial satisfaction of its obligations under, and the holder's election to convert a $5,000 principal portion, of, the Company's convertible promissory note issued to Carebourn on November 10, 2017.

On June 1, 2018, the Company issued 960,000 shares of common stock to Power Up in partial satisfaction of its obligations under, and the holder's election to convert a $12,000 principal portion, of, the Company's convertible promissory note issued to Power Up on October 5, 2017.

On June 4, 2018, the Company issued 500,000 shares of common stock to Carebourn in partial satisfaction of its obligations under, and the holder's election to convert a $5,690 principal portion, of, the Company's convertible promissory note issued to Carebourn on November 10, 2017.

On June 19, 2018, the Company issued 800,000 shares of common stock to Power Up in partial satisfaction of its obligations under, and the holder's election to convert a $10,000 principal portion, of, the Company's convertible promissory note issued to Power Up on October 5, 2017.

On June 21, 2018, the Company issued 1,212,121 shares of common stock to Power Up in partial satisfaction of its obligations under, and the holder's election to convert a $12,000 principal portion, of, the Company's convertible promissory note issued to Power Up on October 5, 2017.

On June 22, 2018, the Company issued 1,000,000 shares of common stock to Carebourn in partial satisfaction of its obligations under, and the holder's election to convert a $7,800 principal portion, of, the Company's convertible promissory note issued to Carebourn on November 10, 2017.

On June 26, 2018, the Company issued 809,412 shares of common stock to Power Up in partial satisfaction of its obligations under, and the holder's election to convert a $4,000 principal portion and $2,880 of accrued interest, of, the Company's convertible promissory note issued to Power Up on October 5, 2017.

The issuances described above were made in reliance on the exemption from registration provided by Sections 3(a)(9) and 4(a)(1) of the Securities Act as the common stock was issued in exchange for debt securities of the Company held by each shareholder, there was no additional consideration for the exchange, there was no remuneration for the solicitation of the exchange, the shareholders were not affiliates, and they had held the underlying debt securities for a long time. The holders provided legal opinions pursuant to Section 4(a)(1) of Securities Act, or Rule 144 promulgated thereunder.

Item 3. Defaults upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

Item 6. Exhibits

Exhibit Number		Description of Exhibit
3.1*		Articles of Incorporation
3.2*		Bylaws of InnerScope Advertising Agency, Inc.
3.3*		Amended and Restated Articles of Incorporation
3.4*		Amended and Restated Articles of Incorporation dated August 25, 2017
3.5*		Certificate of Designation Series A Preferred Stock dated June 4, 2018
3.6*		Certificate of Designation Series B Preferred Stock dated June 4, 2018
3.7*		Amended and Restated Articles of Incorporation dated August 7, 2018
4.3*		Private Placement Offering Memorandum
10.2*		InnerScope, Inc. Marketing Agreement between the Company and Moore Family Hearing Company, Inc.
10.3*		Acquisition Agreement and Plan of Share Exchange dated June 20, 2012, between the Company and InnerScope Advertising Agency, LLC
10.4*		Acquisition Agreement and Plan of Share Exchange dated November 1, 2013, between the Company and Intela-Hear, LLC
10.5*		Promissory Note dated April 1, 2013, between the Company and Matthew Moore
10.6*		Promissory Note dated June 25, 2013, between the Company and Matthew Moore
10.7*		June 2012 Business Consulting Agreement
10.8+*		GN ReSound Sales Agreement
10.9+*		Store Expansion Consulting Agreement
10.10+*		Consulting Agreement
10.11#*		Employment Agreement with Matthew Moore, CEO
10.12#*		Employment Agreement with Kimberly Moore, CFO
10.13*		Financial Consulting Agreement between the Company and Venture Equity, LLC
10.14*		Consulting and Representation Agreement between the Company and CorporateAds.com
10.15*		Business Loan Agreement, dated May 5, 2017, between InnerScope Advertising Agency, Inc. and Moore Holdings, LLC and First Community Bank.

10.16*		Commercial Security Agreement, dated May 5, 2017, between InnerScope Advertising Agency, Inc. and Moore Holdings, LLC and First Community Bank.
10.17*		U.S. Small Business Administration Note.
10.18*		Deed of Trust, dated May 5, 2017, among InnerScope Advertising Agency, Inc. and Moore Holdings, LLC. and First Community Bank and Placer Title Company.
10.19*		Securities Purchase Agreement dated October 5, 2017 by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.20*		Convertible Promissory Note dated October 5, 2017, by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.21*		Securities Purchase Agreement dated November 10, 2017, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.22*		Convertible Promissory Note dated November 10, 2017, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.23*		Securities Purchase Agreement dated February 8, 2018 by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.24*		Convertible Promissory Note dated February 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Power Up Lending Group, LTD.
10.25*		Securities Purchase Agreement dated April 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.26*		Convertible Promissory Note dated April 8, 2018, by and between InnerScope Hearing Technologies, Inc. and Carebourn Capital, L.P.
10.27*		Securities Purchase Agreement dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
10.28*		Convertible Promissory Note dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
10.29*		Convertible Back- End Promissory Note dated May 11, 2018, by and between InnerScope Hearing Technologies, Inc. and One44 Capital LLC
31.1**		Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2**		Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
3332.1**		Section 1350 Certification of Chief Executive Officer and Chief Financial Officer
101.INS**		XBRL Instance
101.SCH**		XBRL Taxonomy Extension Schema
101.CAL**		XBRL Taxonomy Extension Calculation Linkbase
101.DEF**		XBRL Taxonomy Extension Definition Linkbase
101.LAB**		XBRL Taxonomy Extension Labels Linkbase
101.PRE**		XBRL Taxonomy Extension Presentation Linkbase

*	Previously filed.

+	Confidential Treatment has been requested for certain portions thereof pursuant to Confidential Treatment Request under Rule 406 promulgated under the Securities Act. Such provisions and attachments have been filed with the Securities and Exchange Commission.

** Filed Herewith

#	Denotes management contract or compensatory plan or arrangement.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: August 22, 2018

INNERSCOPE HEARING TECHNOLOGIES, INC.

By: /s/ Matthew Moore

Matthew Moore

Chief Executive Officer (principal executive officer)

By: /s/ Kimberly Moore

Kimberly Moore

Chief Financial Officer (principal financial and accounting officer)

EX-31.1 2 innd0821form10qexh31_1.htm EXHIBIT 31.1

EXHIBIT 31.1

CERTIFICATIONS

I, Matthew Moore, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 22, 2018	/s/ Matthew Moore
	Matthew Moore, Chief Executive Officer
	Chief Executive Officer
	(Principal Executive Officer)

EX-31.2 3 innd0821form10qexh31_2.htm EXHIBIT 31.2

EXHIBIT 31.2

CERTIFICATIONS

I, Kimberly Moore, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc.;

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: August 22, 2018	/s/ Kimberly A. Moore
	Kimberly A. Moore, Chief Financial Officer
	Chief Financial Officer
	(principal financial officer)

EX-32.1 4 innd0821form10qexh32_1.htm EXHIBIT 32.1

EXHIBIT 32.1

Section 1350 Certification

In connection with the Quarterly Report on Form 10-Q of InnerScope Hearing Technologies, Inc. (the "Company") for the three months ended June 30, 2018 as filed with the Securities and Exchange Commission (the "Report"), I, Matthew Moore, Chief Executive Officer, and Kimberly Moore, Chief Financial Officer, of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 22, 2018	/s/ Matthew Moore
	Matthew Moore, Chief Executive Officer


Date: August 22, 2018	/s/ Kimberly Moore
	Kimberly Moore, Chief Financial Officer

This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

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NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES   Basis of Presentation and Principles of Consolidation   The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2017, filed with the United States Securities and Exchange Commission (the “SEC”) on April 17, 2018. Interim results of operations for the three and six months ended June 30, 2018, and 2017, are not necessarily indicative of future results for the full year. Certain amounts from the 2017 period have been reclassified to conform to the presentation used in the current period.   Emerging Growth Companies   The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period.   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.   Cash and Cash Equivalents   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. Cash and cash equivalent balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.   Accounts receivable   The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expenses. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of June 30, 2018, and December 31, 2017, management’s evaluation resulted in the establishment of an allowance for uncollectible receivables of $63,799.   Sales Concentration and Credit Risk   Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and six months ended June 30, 2018 and 2017, and accounts receivable balance as of June 30, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2017</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 30%; color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer A</td><td style="width: 1%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">11.5</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 15%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">10.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer C</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">32.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">14.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer D, related</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">46.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">49.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">22.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">11.5</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">89,072</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer E</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">40.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer F</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">27.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">25.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   Inventory   Inventory is valued at the lower of cost or market value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts.   Intangible Assets   Costs for intangible assets are accounted for through the capitalization of those costs incurred in connection with developing or obtaining such assets. Capitalized costs are included in intangible assets in the consolidated balance sheet. During the year ended December 31, 2017, the Company purchased the domain name www.innd.com from a third party for $3,000.   Property and Equipment   Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 30%">Computer equipment</td> <td style="vertical-align: bottom; width: 70%">3 years</td></tr> </table>   The Company's property and equipment consisted of the following at June 30, 2018, and December 31, 2017:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; color: #000000; text-align: left; padding-left: 5.4pt">Computer equipment</td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 15%; color: #000000; text-align: right">2,651</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 15%; color: #000000; text-align: right">2,651</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Accumulated depreciation</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,510</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,068</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,141</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,583</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   Depreciation expense of $221 and $442 was recorded for the three and six months ended June 30, 2018, and 2017.   Investment in Undivided Interest in Real Estate   The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the six months ended June 30, 2018, the Company recognized a gain of $741. As of June 30, 2018, and December 31, 2017, the carrying value of the Company’s investment in undivided interest in real estate was $1,225,644 and $1,224,903, respectively (see Note 8).   Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.    The following are the hierarchical levels of inputs to measure fair value:    <table cellspacing="3" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 48px; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; width: 47px; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.    The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of June 30, 2018, and December 31, 2017, for each fair value hierarchy level:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center">Derivative Liabilities</td><td style="padding-bottom: 1pt; color: #000000; text-align: center"> </td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: center"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center">Total</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="width: 3%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.4pt"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2017</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>    Embedded Conversion Features   The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.    Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.    For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.    Debt Issue Costs and Debt Discount   The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.    Original Issue Discount   For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.    Revenue Recognition   The Company has adopted ASU 2014-09, as amended effective January 1, 2018, and determined that there was no significant impact on its revenue recognition.  The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time as defined in the new guidance.  Accordingly, revenue for each project is recognized when each project is complete, and any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. For the six months ended June 30, 2017, the Company received and recognized $100,000 of revenue related to the Store Expansion agreement, and $30,000 of income from the cancellation of the Marketing and Store Expansion Agreements.   Income Taxes   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.   Earnings (Loss) Per Share   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of June 30, 2018, the Company’s outstanding convertible debt is convertible into approximately 90,570,304 shares of common stock. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive. As of June 30, 2017, the Company did not have any outstanding common stock equivalents or any other potentially dilutive securities.   Recent Accounting Pronouncements   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 is amended by ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-11, ASU 2016-12, ASU 2016-20, ASU 2017-10, ASU 2017-13 and ASU 2017-14, which FASB issued in August 2015, March 2016, April 2016, May 2016, May 2016, December 2016, May 2017, September 2017 and November 2017, respectively (collectively, the amended ASU 2014-09). The amended ASU 2014-09 provides a single comprehensive model for the recognition of revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. It requires an entity to recognize revenue when the entity transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The amended ASU 2014-09 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s). The amended ASU 2014-09 requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including qualitative and quantitative information about contracts with customers, significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. The effective date for the amended ASU 2014-09 is for years beginning after December 15, 2017 with early adoption permitted. The Company adopted the new guidance effective January 1, 2018 under the modified retrospective transition approach and it did not have a material impact on the condensed consolidated financial statements of the Company.    In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.   With the exception of the new standard discussed above, there have been no other recent accounting pronouncements or changes in accounting pronouncements during the six months ended June 30, 2018, as compared to the recent accounting pronouncements described in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2017, as filed on April 17, 2018, that are of significance or potential significance to the Company.

NOTE 1 - ORGANIZATION   Business   InnerScope Hearing Technologies, Inc. (“Company”, “InnerScope”) is a Nevada Corporation incorporated on June 15, 2012, with its principal place of business in Roseville, California. The Company was originally named InnerScope Advertising Agency, Inc. and was formed to provide advertising and marketing services to retail establishments in the hearing device industry. On August 25, 2017, the Company changed its name to InnerScope Hearing Technologies, Inc. to better reflect the Company’s current direction as a technology driven company with a scalable business to business (B2B) solution and business to consumer (and B2C) solution. Recently, the Company began offering its own line of FDA (Food and Drug Administration) registered Hearing Aids and its “Hearable”, and “Wearable” Personal Sound Amplifier Products (PSAPs).   On August 5, 2016, the Company along with Mark Moore (“Mark”, the Company’s Chairman of the Board), Matthew Moore (“Matthew”, the Company’s Chief Executive Officer) and Kim Moore (“Kim”, the Company’s Chief Financial Officer) entered into a Store Expansion Consulting Agreement (the “Expansion Agreement”) with a third party (the “Client”). Mark, Matthew and Kim are herein referred to collectively as the “Moores”. Pursuant to the Expansion Agreement, the Company and the Moores were responsible for all physical plant and marketing details for the Client’s new store openings during the initial term of six-months. The Expansion Agreement was cancelled on January 6, 2017. The Client has decided to do their own marketing in-house and eliminate this out-sourced contract and decided to open only one location and delay the opening of any other new stores.  For the three months ended March 31 2017, the Company has recognized $100,000 of income for the one new store, opened in January 2017, and $160,000 in other income, net, for payments received for the Expansion Agreement pursuant to the cancellation. The Client also paid an additional $30,000 for the cancellation of the Store Expansion Agreement and a marketing agreement.    Also, on August 5, 2016, the Company and the Moores entered into a Consulting Agreement (the “Consulting Agreement”) with the same Client as the store Expansion Agreement. Under the Consulting Agreement, including the Non-Compete provision covering a ten-mile radius of any retail store, the Company and the Moores were to provide unlimited licensing of the Intela-Hear brand name, exclusive access to the Aware Aural Rehab Program within 10 miles of retail stores, exclusive territory of all services within 10 miles of retail stores and up to 40 hours per month of various consulting services. The Consulting Agreement continues until January 31, 2019, unless terminated for cause, as defined in the Consulting Agreement. On May 26, 2017, the Company and the Moores were named in an action filed by the Client, that included a demand that all monies paid pursuant to the Consulting Agreement be returned. On August 13, 2018, the Client, InnerScope and the Moores executed a Settlement Agreement (See Note 12).

NOTE 7 – RELATED PARTY TRANSACTIONS   The Company loaned the CEO $20,500 during the year ended December 31, 2013. The note and interest were paid in full during the year ended December 31, 2017. The Company recorded interest income of $58 and $122 for the three and six months ended June 30, 2017, respectively.   During the six months ended June 30, 2018 and the year ended December 31, 2017, our CEO (stockholder) paid expenses of the Company and accounts payable on behalf of the Company (see Note 4). As of June 30, 2018, and December 31, 2017, the Company owed the CEO $92,746 and $138,637, respectively, which is included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.   During the six months ended June 30, 2018, and the year ended December 31, 2017, our Chairman (stockholder) paid expenses of the Company and accounts payable on behalf of the Company (see Note 4). As of June 30, 2018, and December 31, 2017, the Company owed the Chairman $146 and $38,201, respectively, which is included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.   Pursuant to a Marketing Agreement (cancelled August 5, 2016), the Company provided marketing programs to promote and sell hearing aid instruments and related devices to Moore Family Hearing Company (“MFHC”). MFHC owned and operated retail hearing aid stores. Based on common control of MFHC and the Company, all transactions with MFHC are classified as related party transactions. On August 8, 2016, in consideration of $128,000 (the “Cancellation Fee”), MFHC and the Company agreed to cancel the Marketing Agreement as a result of the sale by MFHC of substantially all of their assets. On August 11, 2016, MFHC paid $229,622 to the Company (inclusive of the balance owed as of June 30, 2016, the Cancellation Fee and other related party activity).   Pursuant to the Marketing Agreement, beginning in January 2014, the monthly fee was increased from $2,500 to $3,200 per retail location. For the year ended December 31, 2016 (through August 5, 2016), there were 20 stores resulting in revenue of $458,667. The Company has offset the accounts receivable owed from MFHC for expenses of the Company that have been paid by MFHC. As a result of these payments, in addition to MFHC’s payments to the Company through December 31, 2016, the balance due to MFHC as of June 30, 2018, and December 31, 2017, was $22,548, which is included in Accounts payable, related party, on the condensed consolidated balance sheet included herein.   On April 1, 2013, the Company entered into a five-year sublease agreement with MFHC to sublease approximately 729 square feet of office space for $1,500 per month. The monthly rent reduced the amounts owed to the Company from MFHC for the marketing services provided to MFHC. For the three months ended March 31, 2017, the Company expensed $1,500 related to this lease.   Effective August 1, 2016, the Company agreed to compensation of $225,000 and $125,000 per year for the Company’s CEO and CFO, respectively. On November 15, 2016, the Company entered into employment agreements with its CEO and CFO, which includes their annual base salaries of $225,000 and $125,000, respectively. For the three and six months ended June 30, 2018, and 2017, the Company recorded expenses to its officers in the following amounts:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center">Three months ended June 30,</td><td style="color: #000000; font-weight: bold"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center">Six months ended June 30,</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left">Description</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 30%; color: #000000; text-align: left">CEO</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 13%; color: #000000; text-align: right">56,250</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 13%; color: #000000; text-align: right">56,250</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 13%; color: #000000; text-align: right">112,500</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 13%; color: #000000; text-align: right">112,500</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">CFO</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">31,251</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">31,250</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">61,540</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">62,500</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">87,501</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">87,500</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">174,040</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">175,000</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   As of June 30, 2018, the Company owes the CEO and CFO $94,574 and $88,118, respectively, and as of December 31, 2017, the Company owed the CEO and CFO $4,327 and $40,385, respectively for accrued and unpaid wages. These amounts are included in Officer salaries payable on the balance sheets included herein.   In September 2016, the officers and directors of the Company formed a California Limited Liability Company (“LLC1”), for the purpose of acquiring commercial real estate and other business activities. On December 24, 2016, LLC1 acquired two retail stores from the buyer of the MFHC stores. On March 1, 2017, the Company entered into a twelve-month Marketing Agreement with each of the stores to provide telemarketing and design and marketing services for $2,500 per month per store, resulting in $15,000 and $30,000, respectively for the three and six months ended June 30, 2018, and $5,000 and $15,000 for the three and six months ended June 30, 2017, respectively. Additionally, for the three and six months ended June 30, 2018, the Company invoiced LLC1 $8,115 and $20,226, respectively, for the Company’s production, printing and mailing services and $208 and $1,794, respectively, for sale of products. As of June 30, 2018, and December 31, 2017, LLC1 owes the Company $123,305 and $73,996, respectively. On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party (see Note 8). On June 14, 2017, the Company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000. For the three and six months ended June 30, 2018, the Company expensed $36,000 and $72,000, respectively, related to this lease and is included in Rent, related party, on the condensed consolidated statement of operations, included herein.   In November 2016, the Company’s Chairman formed a California Limited Liability Company (“LLC2”), for the purpose of providing consulting services to the Company. The Company entered into an agreement with LLC2, and paid LLC2 $375,000 during the year ended December 31, 2016, for services performed and to be performed. Of the $375,000 amount paid, $241,667 was recognized as consulting fees- stockholder for the year ended December 31, 2016, and the remaining $133,334 was recorded as deferred commissions- stockholder as of December 31, 2016. . For the six months ended June 30, 2017, the Company paid LLC2 an additional $771,000 ($96,000 of which reduced previous amounts owed) and expensed $808,334 ($60,000 as commissions for services performed and $748,334 as other expense). As of June 30, 2017, the deferred commissions-stockholder is $-0-.   On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930 (see Note 8).

NOTE 12– COMMITMENTS AND CONTINGENCIES   Lease Agreements   On June 14, 2017, the company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000.   Future principal payments for the Company’s portion are:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 60%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; text-align: left">For the twelve months ending June 30,</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 61%; color: #000000; text-align: left">2019</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 10%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 25%; color: #000000; text-align: right">144,000</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2020</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">144,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2021</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">144,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2022</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">36,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">468,000</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   Rent expense, related party, for the three and six months ended June 30, 2018, and 2017 was $36,000 and $72,000, respectively and $21,005 and $39,377 for the three and six months ($1,500 related party) ended June 30, 2017, respectively.   Consulting Agreements   On August 5, 2016, the Company along with Mark Moore (“Mark”, the Company’s chairman), Matthew Moore (“Matthew”, the Company’s Chief Executive Officer) and Kim Moore (“Kim”, the Company’s Chief Financial Officer) entered into a Store Expansion Consulting Agreement (the “Expansion Agreement”) Mark, Matthew and Kim are herein referred to collectively as the Moores. Pursuant to the Expansion Agreement, the Company and the Moores were responsible for all physical plant and marketing details for new store openings during the initial term of six-months. The Expansion Agreement was cancelled on January 6, 2017. The Company’s client has decided to do their own marketing in-house and eliminate this out-sourced contract and has decided to delay the opening of any new stores.  For the six months ending June 30, 2017, the Company has received and recognized $400,000 in other income for payments received for the cancellation of the Expansion Agreement.   Also on August 5, 2016, the Company and the Moores entered into a Consulting Agreement (the “Consulting Agreement”) with the same party as the store Expansion Agreement. Under the Consulting Agreement, including the Non-Compete provision covering a ten- mile radius of any retail store, the Company and the Moores were to provide unlimited licensing of the Intela-Hear brand name, exclusive access to the Aware Aural Rehab Program within 10 miles of retail stores, exclusive territory of all services within 10 miles of retail stores and 40 hours per month of various consulting services. The Consulting Agreement was to continue until January 31, 2019, unless terminated for cause, as defined in the Consulting Agreement. On May 2, 2017, the Company received a demand letter threatening litigation unless all monies paid pursuant to the Consulting Agreement are returned. On May 26, 2017, a complaint (the “Complaint”) was filed against the Company and the Moores, which includes a request for rescission of the Consulting Agreement. The Company filed a countersuit against this third party for breach of contract so that it may recover the amounts owed under the Consulting Agreement, however, effective January 1, 2017, the Company has not recognized revenue from the Consulting Agreement, and accordingly, $847,223 is classified as deferred revenue on the condensed consolidated balance sheets presented herein.   Effective December 1, 2017, the Company entered into a one-year Marketing Services Agreement (the “MSA”). Pursuant to the terms of the MSA, the Company will receive consulting and advisory services regarding the implementation of marketing programs, including the design and creation of commercial websites and commercialization of products through social media or other marketing methods. The Company will pay consideration for the services of $5,000 cash and $5,000 of common stock each month. The Company will issue the number of shares of common stock equal to a twenty-five percent (25%) discount to the lowest closing price of the common stock for the five (5) last trading days of the common stock for that month. For the three and six months ended June 30, 2018, the Company recorded $15,000 and $30,000, respectively, of consulting expense and recorded $7,778 of stock-based compensation expense (pursuant to the terms of the MSA) from the issuance of 111,111 shares of common stock. The Company also recorded 814,020 shares of common stock to be issued as of June 30, 2018, and recorded stock- based compensation expense for the three and six months ended June 30, 2018, of $21,963 and $39,147, respectively, (pursuant to the terms of the MSA). Lastly, on February 27, 2018, the Company issued 102,564 shares of common stock that were previously recorded as common stock to be issued.as of December 31, 2017.   Legal Matters   On May 26, 2017, Helix Hearing Care (California), Inc. a California corporation (“Helix”), filed a complaint (the “Complaint”) against the InnerScope and the Moores, in the Circuit Court of the 11th Judicial Circuit in and for Miami-Dade County, Florida, that includes a rescission of the Consulting Agreement and a demand that all monies paid pursuant to the Consulting Agreement be returned, on the basis that an injunction against certain Officers and Directors renders the Consulting Agreement impossible to perform. The Company had previously received $1,250,000 under the Consulting Agreement. InnerScope was not named as an enjoined party in such previous litigation, and the services contemplated under the Consulting Agreement are not within the scope of the injunction, thus InnerScope believes the accusation by the third party is frivolous and without merit, as well as not providing sufficient cause for the Agreement to be terminated. InnerScope and the Moores filed their Answer and Affirmative Defenses to the Complaint on June 27, 2017.  On the same date, InnerScope, the Moores, and MFHC filed a counterclaim. On February 27, 2018, the Counterclaim was amended to include four claims for breach of contract, one claim for anticipatory breach of contract, one claim for negligent misrepresentation, and one claim for account stated. On August 13, 2018, InnerScope, the Moores and Helix entered into a Settlement Agreement (See Note 14).

NOTE 3 – GOING CONCERN AND MANAGEMENT’S PLANS   The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. which assumes the realization of assets and satisfaction of liabilities and commitments in the normal course of business. The Company experienced a net loss of $2,550,969 for the six months ended June 30, 2018. At June 30, 2018, the Company had a working capital deficit of $3,087,367, and an accumulated deficit of $4,337,982. These factors raise substantial doubt about the Company’s ability to continue as a going concern and to operate in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.    Through August 5, 2016, the Company was dependent on the Marketing Agreement with MFHC, (the Company and MFHC agreed to cancel the Marketing Agreement, as a result of the sale by MFHC of substantially all of their assets) and is now dependent on the sale of its products and services to third parties. On May 2, 2017, the Company received a demand that all monies paid pursuant to the Consulting Agreement be returned. On May 26, 2017, the Company and the Moores were named in an action filed that includes a demand that all monies paid pursuant to the Consulting Agreement be returned. The Company, the Moores and the Plaintiff entered into a Settlement Agreement on August 13, 2018 (see Note 12).   Management’s Plans   The Company has begun to implement an industry encompassing revenue strategy, including the current revenue model to other major sectors of the global hearing industry. The Company plans include generating revenues from 7 separate revenue streams, and in the six months ended June 30, 2018, has begun to market and sell products direct to consumers online and through the Walmart.com website.

1510

1068

91846858

122

NOTE 8– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE   On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company paid for their building interest by delivering cash at closing of $209,971 and being a co-borrower on a note in the amount of $2,057,000, of which the Company has agreed with LLC1 to pay $1,007,930.   The allocated portion of the results in an equity method investment in a privately-held, related party, company are included in the Company’s consolidated statements of operations. For the three and six months ended June 30, 2018, a net gain of $53,046 and $741, respectively, is included in “Other income (expense), net”. As of June 30, 2018, the carrying value of the Company’s investment in undivided interest in real estate was $1,225,644.   The unaudited condensed balance sheet as of June 30, 2018 and the unaudited condensed statement of operations for the six months ended June 30, 2018, for the real property is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000">Current assets:</td><td style="color: #000000"> </td> <td colspan="3" style="color: #000000"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; color: #000000; text-align: left">Cash and cash equivalents</td><td style="width: 10%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">5,967</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Accounts receivable, net</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,861</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Prepaid expenses and other current assets</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">66,022</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Total current assets</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">94,850</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> Land and Building, net</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,376,065</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Other assets, net</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">53,324</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt">Total assets</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">2,524,239</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Current portion of mortgage payable</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left">$</td><td style="color: #000000; text-align: right">38,936</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Other current liabilities</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">59,016</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Total current liabilities</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">97,952</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Mortgage payable, long-term</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">1,986,228</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Total liabilities</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,084,180</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Total equity</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">440,059</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt">Total liabilities and equity</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">2,524,239</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; color: #000000; text-align: left; padding-bottom: 1pt">Rental income</td><td style="width: 10%; color: #000000; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="width: 18%; border-bottom: Black 1pt solid; color: #000000; text-align: right">136,564</td><td style="width: 1%; padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000">Expenses:</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Property taxes</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">13,292</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Depreciation and amortization</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,706</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 19.8pt">Insurance</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,033</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Repairs and maintenance</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">10,245</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 19.8pt">Other</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,238</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 19.8pt">Interest expense</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">66,571</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 29.7pt">Total expenses</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">135,051</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 29.7pt">Net income</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,513</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

NOTE 9– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE   On May 9, 2017, the Company and LLC1 purchased certain real property from an unaffiliated party. The Company and LLC1 have agreed that the Company purchased and owns 49% of the building and LLC1 purchased and owns 51% of the building. The contracted purchase price for the building was $2,420,000 and the total amount paid at closing was $2,501,783 including, fees, insurance, interest and real estate taxes. The Company is a co-borrower on a $2,057,000 Small Business Administration Note (the “SBA Note”). The SBA Note carries a 25-year term, with an initial interest rate of 6% per annum, adjustable to the Prime interest rate plus 2%, and is secured by a first position Deed of Trust and business assets located at the property. The Company initially recorded a liability of $1,007,930 for its portion of the SBA Note, with the offset being to Investment in undivided interest in real estate on the balance sheet presented herein. As of June 30, 2018, the current and long-term portion of the SBA Note is $19,079 and $973,252, respectively. Future principal payments for the Company’s portion are:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 60%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; text-align: left">Twelve months ending June 30,</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 56%; color: #000000; text-align: left">2019</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 10%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 30%; color: #000000; text-align: right">19,079</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2020</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">20,090</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2021</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">21,495</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2022</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,870</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2023</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">24,228</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Thereafter</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">884,569</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">992,331</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 60%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; text-align: left">Twelve months ending June 30,</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: left; width: 56%">2019</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 10%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 30%">19,079</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2020</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">20,090</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2021</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">21,495</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2022</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,870</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2023</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">24,228</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Thereafter</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">884,569</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">992,331</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

Basis of Presentation and Principles of Consolidation   The accompanying condensed consolidated financial statements in this report have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed consolidated unaudited financial statements should be read in conjunction with a reading of the Company’s financial statements and notes thereto included in the Annual Report for the year ended December 31, 2017, filed with the United States Securities and Exchange Commission (the “SEC”) on April 17, 2018. Interim results of operations for the three and six months ended June 30, 2018, and 2017, are not necessarily indicative of future results for the full year. Certain amounts from the 2017 period have been reclassified to conform to the presentation used in the current period.

Emerging Growth Companies   The Company qualifies as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, the Company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. The Company has elected to take advantage of the benefits of this extended transition period.

Cash and Cash Equivalents   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents. These investments are carried at cost, which approximates fair value. Cash and cash equivalent balances may, at certain times, exceed federally insured limits. If the amount of a deposit at any time exceeds the federally insured amount at a bank, the uninsured portion of the deposit could be lost, in whole or in part, if the bank were to fail.

Accounts receivable   The Company records accounts receivable at the time products and services are delivered. An allowance for losses is established through a provision for losses charged to expenses. Receivables are charged against the allowance for losses when management believes collectability is unlikely. The allowance (if any) is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. As of June 30, 2018, and December 31, 2017, management’s evaluation resulted in the establishment of an allowance for uncollectible receivables of $63,799.

Sales Concentration and Credit Risk   Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and six months ended June 30, 2018 and 2017, and accounts receivable balance as of June 30, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2017</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 30%; color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer A</td><td style="width: 1%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">11.5</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="width: 9%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 2%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 15%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">10.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer C</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">32.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">14.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer D, related</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">46.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">49.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">22.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">11.5</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">89,072</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer E</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">40.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer F</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">27.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">25.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

Inventory   Inventory is valued at the lower of cost or market value. Cost is determined using the first in first out (FIFO) method. Provision for potentially obsolete or slow-moving inventory is made based on management analysis or inventory levels and future sales forecasts.

Property and Equipment   Property and equipment are stated at cost, and depreciation is provided by use of a straight-line method over the estimated useful lives of the assets. The Company reviews property and equipment for potential impairment whenever events or changes in circumstances indicate that the carrying amounts of assets may not be recoverable. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 30%">Computer equipment</td> <td style="vertical-align: bottom; width: 70%">3 years</td></tr> </table>   The Company's property and equipment consisted of the following at June 30, 2018, and December 31, 2017:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 61%; color: #000000; text-align: left; padding-left: 5.4pt">Computer equipment</td><td style="width: 2%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 15%; color: #000000; text-align: right">2,651</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 15%; color: #000000; text-align: right">2,651</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Accumulated depreciation</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,510</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,068</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 2.5pt; padding-left: 5.4pt">Balance</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,141</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,583</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   Depreciation expense of $221 and $442 was recorded for the three and six months ended June 30, 2018, and 2017.

Investment in Undivided Interest in Real Estate   The Company accounts for its’ investment in undivided interest in real estate using the equity method, as the Company is severally liable only for the indebtedness incurred with its interest in the property. The Company includes its allocated portion of net income or loss in Other income (expense) in its Statement of Operations, with the offset to the equity investment account on the balance sheet. For the six months ended June 30, 2018, the Company recognized a gain of $741. As of June 30, 2018, and December 31, 2017, the carrying value of the Company’s investment in undivided interest in real estate was $1,225,644 and $1,224,903, respectively (see Note 8).

Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.    The following are the hierarchical levels of inputs to measure fair value:    <table cellspacing="3" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 48px; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; width: 47px; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: justify"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: justify">•</td> <td style="padding: 0.75pt; text-align: justify">Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, accounts receivable, accounts payable and accrued expenses, certain notes payable and notes payable - related party, approximate their fair values because of the short maturity of these instruments.    The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of June 30, 2018, and December 31, 2017, for each fair value hierarchy level:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center">Derivative Liabilities</td><td style="padding-bottom: 1pt; color: #000000; text-align: center"> </td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: center"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center">Total</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="width: 3%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="width: 20%; border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="width: 1%; padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.4pt"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2017</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

Income Taxes   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized.

Earnings (Loss) Per Share   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net loss by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. As of June 30, 2018, the Company’s outstanding convertible debt is convertible into approximately 90,570,304 shares of common stock. This amount is not included in the computation of dilutive loss per share because their impact is antidilutive. As of June 30, 2017, the Company did not have any outstanding common stock equivalents or any other potentially dilutive securities.

Recent Accounting Pronouncements   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 is amended by ASU 2015-14, ASU 2016-08, ASU 2016-10, ASU 2016-11, ASU 2016-12, ASU 2016-20, ASU 2017-10, ASU 2017-13 and ASU 2017-14, which FASB issued in August 2015, March 2016, April 2016, May 2016, May 2016, December 2016, May 2017, September 2017 and November 2017, respectively (collectively, the amended ASU 2014-09). The amended ASU 2014-09 provides a single comprehensive model for the recognition of revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. It requires an entity to recognize revenue when the entity transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The amended ASU 2014-09 creates a five-step model that requires entities to exercise judgment when considering the terms of contract(s). The amended ASU 2014-09 requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including qualitative and quantitative information about contracts with customers, significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. The effective date for the amended ASU 2014-09 is for years beginning after December 15, 2017 with early adoption permitted. The Company adopted the new guidance effective January 1, 2018 under the modified retrospective transition approach and it did not have a material impact on the condensed consolidated financial statements of the Company.    In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, “Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements.   With the exception of the new standard discussed above, there have been no other recent accounting pronouncements or changes in accounting pronouncements during the six months ended June 30, 2018, as compared to the recent accounting pronouncements described in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2017, as filed on April 17, 2018, that are of significance or potential significance to the Company.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; text-align: center"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Accounts</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2017</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">Receivable</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">3 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">6 months</td><td style="color: #000000; font-weight: bold; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center">as of</td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: center"> </td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt; width: 30%">Customer A</td><td style="color: #000000; padding-bottom: 2.5pt; width: 1%"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right; width: 9%">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right; width: 9%">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right; width: 9%">11.5</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left; width: 1%">%</td><td style="color: #000000; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left; width: 1%"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right; width: 9%">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; padding-bottom: 2.5pt; width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left; width: 1%">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right; width: 15%">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer B</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">10.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer C</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">32.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">14.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer D, related</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">46.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">49.1</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">22.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">11.5</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">89,072</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer E</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">40.3</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Customer F</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">27.0</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">25.6</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">%</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

NOTE 13 – STOCKHOLDERS’ EQUITY   Preferred Stock   The Company has 25,000,000 authorized shares of $0.0001 preferred stock.   Series A Preferred Stock   On June 4, 2018, the Company filed in the State of Nevada a Certificate of Designation of a series of preferred stock, the Series A Preferred Stock. 9,510,000 shares were designated as Series A Preferred Stock. The Series A Preferred Stock has mandatory conversion rights, whereby each share of Series A Preferred Stock will convert two (2) shares of common stock upon the Company filing Amended and Restated Articles of Incorporation with the Secretary of State of Nevada, increasing the authorized shares of common stock. The Series A Preferred Stock has voting rights on an is if converted basis. The Series A Preferred Stock does not have any right to dividends. On June 4, 2018 the Company issued 3,170,000 shares of Series A Preferred Stock each to Matthew, Mark and Kimberly, in exchange for each of them cancelling and returning to treasury 6,340,000 shares of common stock. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. As of June 30, 2018, there were 9,510,000 shares of Series A Preferred Stock issued and outstanding.   Series B Preferred Stock   On June 4, 2018, the Company also filed in the State of Nevada a Certificate of Designat1ion of a series of preferred stock, the Series B Preferred Stock. 900,000 shares were designated as Series B Preferred Stock. The Series B Preferred Stock is not convertible into common stock, nor does the Series B Preferred Stock have any right to dividends and any liquidation preference. The Series B Preferred Stock entitles its holder to a number of votes per share equal to 1,000 votes. On June 4, 2018, the Company issued 300,000 shares of its Series B Preferred Stock each to Matthew, Mark and Kimberly, in consideration of $45,000 of accrued expenses, the Company’s failure to timely pay current and past salaries, and the willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuances were made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as the shareholders are accredited investors, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that fair value of the Series B Preferred Stock issued to the Company’s CEO was $817,600. The fair value was determined as set forth in the Statement of Financial Accounting Standard ASC 820-10-35-37, Fair Value in Financial Instruments. As of June 30, 2018, there were 900,000 shares of Series B Preferred Stock issued and outstanding.   Common Stock   The Company has 490,000,000 authorized shares of $0.0001 common stock. As of June 30, 2018, and December 31, 2017, there are 48,956,945 and 61,539,334, respectively, shares of common stock outstanding.   On February 23, 2018, the Company issued 111,111 shares of common stock to a consultant. The shares were valued at $7,778, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares.   On February 23, 2018, the Company issued 10,397 shares of common stock to an employee. The shares were valued at $728, based on the market price of the common stock on January 31, 2018, the date the Company agreed to issue the shares.   On February 27, 2018, the Company issued 102,564 shares of common stock that were classified as common stock to be issued as of December 31, 2017.   On June 4, 2018, Matthew, Mark and Kimberly, each cancelled and returned to treasury 6,340,000 shares of common stock, in exchange for the issuance of 3,170,000 shares of Series A Preferred Stock to each.   During the six months ended June 30, 2018, the Company issued 6,213,539 shares of common stock for conversion of $66,490 of principal and $2,880 of accrued interest, for a total of $69,370.   Common Stock to be issued   On February 28, 2018, the Company recorded 133,067 shares of common stock to be issued to a marketing consultant (see Note 12) and recorded $8,117 of stock-based compensation expense (based on the market price of the common stock on that date). On March 31, 2018, the Company recorded 133,333 shares of common stock to be issued to the same marketing consultant and recorded $9,067 of stock-based compensation expense (based on the market price of the common stock on that date).   On April 30, 2018, the Company recorded 166,667 shares of common stock to be issued to a marketing consultant (see Note 12) and recorded $6,883 of stock-based compensation expense (based on the market price of the common stock on that date). On May 31, 2018, the Company recorded 380,952 shares of common stock to be issued to the same marketing consultant and recorded $6,667 of stock-based compensation expense (based on the market price of the common stock on that date).

1.00

27000000

100000

160000

30000

.115

.103

.321

.140

.466

.491

.226

.115

.403

.270

.256

89072

2651

1510

1068

221

442

741

1225644

1224903

3087367

20500

2420000

2501783

209971

2057000

1007930

P25Y

0.06

19079

973252

12000

5000 128000 229622 3200 22548 22548 1500

125000

225000

2500 30000 15000 5000 15000 20226 8115 771000 375000

NOTE 5 – NOTE PAYABLE, STOCKHOLDER   A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, of amounts the Company’s CEO (stockholder) loaned the Company and amounts repaid is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">65,000</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">-0-</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">31,200</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">65,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(6,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">-0-</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">90,200</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">65,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table>   The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the condensed consolidated balance sheet included herein.   NOTE 6 – NOTE PAYABLE   On February 27, 2018, the Company entered into a Business Loan Agreement (the “BLA”) for $43,358 with a third- party, whereby the Company received $32,600 on March 1, 2018. The BLA requires the Company to make the first six monthly payments of principal and interest of $4,102 per month, and then $3,124 for months seven through twelve. The note carries a 33% interest rate and matures on March 1, 2019. As of June 30, 2018, the balance of the BLA is $31,051.

133334

1007930

48000

299000

50000

88250

35000

58300

50000

25000

110000

95450

100000

60000

88000

92000

58300

0.12

0.10

.10

.12

.10

.12

.10

.12

592250

80250

100000

2018-07-15

2019-01-12

2018-12-12

2019-11-07

2019-02-01

2018-11-08

2019-03-02

2019-03-26

2019-03-27

2019-11-10

2019-07-08

2019-05-11

2019-02-22

2019-03-12

2019-09-26

2019-04-15

88188 40385 94574 4327 72000 36000

814020

102564

NOTE 4 – ADVANCES PAYABLE, SHAREHOLDERS   Chief Executive Officer   A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, representing amounts paid by the Company’s CEO (stockholder) on behalf of the Company and amounts reimbursed is as follows.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">138,637</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">-0-</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">200,144</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">149,370</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 5.4pt">Reimbursements</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(201,035</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(10,733</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Cancelled in exchange for Series B preferred stock</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(45,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">—  </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">92,746</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">138,637</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table>   The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.   Director   A summary of the activity for the six months ended June 30, 2018, and the year ended December 31, 2017, representing amounts paid by the Company’s Chairman (stockholder) on behalf of the Company and amounts reimbursed is as follows.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">38,201</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">-0-</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">18,945</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">39,201</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Reimbursements</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(57,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">146</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">38,201</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table>   The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

NOTE 10– CONVERTIBLE NOTES PAYABLE   On October 11, 2017, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”) dated October 5, 2017. Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), dated October 5, 2017, in the principal amount of $48,000. On October 11, 2017, the Company received proceeds of $45,000 which excluded transaction costs, fees, and expenses of $3,000. Principal and interest is due and payable July 15, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the ten (10) prior trading days from which a notice of conversion is received by the Company multiplied by sixty-five percent (65%), representing a thirty-five percent (35%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $40,300, and an initial derivative liability of $40,300. For the six months ended June 30, 2018, amortization of the debt discount of $27,789 was charged to interest expense. The Company also recorded a discount for debt issuance costs of $3,000 and has amortized $2,065 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the investor converted $48,000 of principal and $2,880 of accrued interest into 4,330,984 shares of common stock. As of June 30, 2018, and December 31, 2017, the note balance is $-0- and $48,000, respectively.   On November 10, 2017, the Company issued a convertible promissory note (the “Note”), with a face value of $299,000, maturing on January 12, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on November 10, 2017, when the Company received proceeds of $250,000, after disbursements for the lender’s transaction costs, fees and expenses. The Note also requires daily payments of $700 per day via ACH through January 12, 2019, when all unpaid principal and interest is due. The embedded conversion feature included in the note resulted in an initial debt discount of $250,000, an initial derivative expense of $213,549 and an initial derivative liability of $463,549. For the six months ended June 30, 2018, amortization of the debt discount of $106,600 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $49,000 and amortized $20,894 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the Company made principal payments of $76,725, and the investor converted $18,490 of principal into 1,882,555 shares of common stock. As of June 30, 2018, and December 31, 2017, the note balance is $185,585 and $280,800, respectively, with a carrying value as of June 30, 2018, of $63,614, net of unamortized discounts of $121,971.   On December 12, 2017, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable December 12, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,207, and an initial derivative liability of $13,207. For the six months ended June 30, 2018, amortization of the debt discount of $6,604 was charged to interest expense. As of June 30, 2018, and December 31, 2017, the note balance is $50,000, with a carrying value as of June 30, 2018, of $43,800, net of unamortized discounts of $6,200.   On February 1, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $35,000. Principal and interest is due and payable February 1, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $9,554, and an initial derivative liability of $9,554. For the six months ended June 30, 2018, amortization of the debt discount of $3,981 was charged to interest expense. As of June 30, 2018, the note balance is $35,000, with a carrying value of $29,427, net of unamortized discounts of $5,573.   On February 8, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”) dated February 8, 2018. Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), dated February 8, 2018, in the principal amount of $58,300. On February 8, 2018, the Company received proceeds of $50,000 which excluded transaction costs, fees, and expenses of $8,300. Principal and interest is due and payable November 8, 2018, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the ten (10) prior trading days from which a notice of conversion is received by the Company multiplied by seventy-five percent (75%), representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $50,000, an initial derivative liability of $65,525 and an initial derivative expense of $15,525. For the six months ended June 30, 2018, amortization of the debt discount of $24,920 was charged to interest expense. The Company also recorded a debt issue discount of $8,300 and has amortized $6,795 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $58,300, with a carrying value of $31,715, net of unamortized discounts of $26,585.   On March 2, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable March 2, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,399, and an initial derivative liability of $3,399. For the six months ended June 30, 2018, amortization of the debt discount of $4,466 was charged to interest expense. As of June 30, 2018, the note balance is $50,000, with a carrying value of $41,067, net of unamortized discounts of $8,933.   On March 26, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $50,000. Principal and interest is due and payable March 26, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $13,420, and an initial derivative liability of $13,420. For the six months ended June 30, 2018, amortization of the debt discount of $3,467 was charged to interest expense. As of June 30, 2018, the note balance is $50,000, with a carrying value of $40,047, net of unamortized discounts of $9,953.   On March 27, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) when a third-party investor purchased a convertible note (the “Convertible Note”). The Convertible Note carries a 10% annual interest rate and is in the principal amount of $25,000. Principal and interest is due and payable March 27, 2019, and the Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at a conversion price (the “Conversion Price”) equal to seventy-five percent (75%) of the average closing price of the Company’s common stock for the ten (10) days immediately preceding the conversion, representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $6,736, and an initial derivative liability of $6,736. For the six months ended June 30, 2018, amortization of the debt discount of $1,740 was charged to interest expense. As of June 30, 2018, the note balance is $25,000, with a carrying value of $20,004, net of unamortized discounts of $4,996.   On April 8, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $95,450, maturing on July 8, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on April 11, 2018, when the Company received proceeds of $75,000, after disbursements for the lender’s transaction costs, fees and expenses. The Note also requires daily payments of $375 per day via ACH through July 8, 2019, when all unpaid principal and interest is due. The embedded conversion feature included in the note resulted in an initial debt discount of $75,000, an initial derivative expense of $77,108 and an initial derivative liability of $152,108. For the six months ended June 30, 2018, amortization of the debt discount of $27,902 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $20,450 and amortized $7,607 to interest expense for the six months ended June 30, 2018. During the six months ended June 30, 2018, the Company made principal payments of $18,000. As of June 30, 2018, the note balance is $77,450, with a carrying value of $17,509, net of unamortized discounts of $59,941.   On May 11, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $100,000, maturing on May 11, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 62% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 16, 2018, when the Company received proceeds of $75,825, after disbursements to vendors and for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $95,000, an initial derivative expense of $60,635 and an initial derivative liability of $155,635. For the six months ended June 30, 2018, amortization of the debt discount of $13,221 was charged to interest expense. The Company also recorded a debt issue discount of $5,000 and amortized $696 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $100,000, with a carrying value of $13,917, net of unamortized discounts of $86,083.   On May 23, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $60,000, maturing on February 22, 2019, and stated interest of 12% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The note was funded on May 30, 2018, when the Company received proceeds of $57,000, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $57,000, an initial derivative expense of $48,033 and an initial derivative liability of $105,033. For the six months ended June 30, 2018, amortization of the debt discount of $7,881 was charged to interest expense. The Company also recorded a debt issue discount of $3,000 and amortized $415 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $60,000, with a carrying value of $9,296, net of unamortized discounts of $50,704.   On June 12, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $88,000, maturing on March 12, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 25 days prior to conversion. The note was funded on June 14, 2018, when the Company received proceeds of $80,250, after the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $80,250, an initial derivative expense of $93,150 and an initial derivative liability of $173,400. For the six months ended June 30, 2018, amortization of the debt discount of $5,365 was charged to interest expense. The Company also recorded a debt issue discount of $7,750 and amortized $518 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $88,000, with a carrying value of $5,883, net of unamortized discounts of $82,117.   On June 26, 2018, the Company issued a convertible promissory note (the “Note”), with a face value of $92,000, maturing on September 26, 2019, and stated interest of 10% to a third-party investor. The note is convertible at any time after ninety (90) days of the funding of the note into a variable number of the Company's common stock, based on a conversion ratio of 65% of the lowest trading price for the 20 days prior to conversion. The Company recorded an initial note balance of $34,000 on June 27, 2018, when the Company received proceeds of $25,000, after disbursements for the lender’s transaction costs, fees and expenses. The embedded conversion feature included in the note resulted in an initial debt discount of $25,000, an initial derivative expense of $31,685 and an initial derivative liability of $56,685. For the six months ended June 30, 2018, amortization of the debt discount of $166 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $9,000 and amortized $60 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $34,000, with a carrying value of $226, net of unamortized discounts of $33,774.   On June 26, 2018, the Company completed the closing of a private placement financing transaction (the “Transaction”) with a third-party investor, pursuant to a Securities Purchase Agreement (the “Purchase Agreement”). Pursuant to the Purchase Agreement, the investor purchased a 12% Convertible Promissory Note (the “Note”), in the principal amount of $58,300, maturing on April 15, 2019. On June 29, 2018, the Company received proceeds of $50,000 which excluded transaction costs, fees, and expenses of $8,300. The Note is convertible into shares of the Company’s common stock at any time after one hundred eighty (180) days, at the average of the two lowest closing bid prices during the twenty (20) prior trading days from which a notice of conversion is received by the Company multiplied by seventy-five percent (75%), representing a twenty-five percent (25%) discount. The embedded conversion feature included in the note resulted in an initial debt discount of $50,000, an initial derivative liability of $116,550 and an initial derivative expense of $66,550. For the six months ended June 30, 2018, amortization of the debt discount of $519 was charged to interest expense. The Company also recorded an original issue discount and debt issue discount of $8,300 and amortized $86 to interest expense for the six months ended June 30, 2018. As of June 30, 2018, the note balance is $58,300, with a carrying value of $605, net of unamortized discounts of $57,695.   The following is a roll-forward of the Company’s convertible notes and related discounts for the six months ended June 30, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 50%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 72%; color: #000000; text-align: justify; padding-left: 5.75pt">Convertible notes</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 25%; color: #000000; text-align: right">871,635</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Unamortized note discounts</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(555,527</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at June 30, 2018</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">316,108</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   The following is a summary of the Company’s convertible notes and related discounts as of June 30, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Principal Balance</td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; border-bottom: Black 1pt solid; text-align: center">Debt Discounts</td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; border-bottom: Black 1pt solid; text-align: center">Total</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 51%; color: #000000; text-align: justify; padding-left: 5.75pt">Balance at January 1, 2018</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 12%; color: #000000; text-align: right">378,800</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 12%; color: #000000; text-align: right">(292,073</td><td style="width: 1%; color: #000000; text-align: left">)</td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 12%; color: #000000; text-align: right">86,727</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">New issuances</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">654,050</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(537,159</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">116,891</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">Cash payments</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(94,725</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">—  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(94,725</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">Conversions</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(66,490</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">—  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(66,490</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Amortization</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">—  </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">273,705</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">273,705</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at June 30, 2018</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">871,635</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">(555,527</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">316,108</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 50%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000"> </td> <td colspan="3" style="color: #000000; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt; width: 72%">Convertible notes</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 25%">871,635</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Unamortized note discounts</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(555,527</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at June 30, 2018</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">316,108</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

NOTE 11 – DERIVATIVE LIABILITES   The Company determined that the conversion features of the convertible notes represented embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the Notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the condensed consolidated statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. See Note 10.   The Company valued the derivative liabilities at issuance, June 30, 2018, and December 31, 2017, at $1,442,748 and $540,965, respectively. The Company used the Monte Carlo simulation valuation model with the following assumptions for new notes issued during the six months ended June 30, 2018, risk-free interest rates from 1.82% to 2.35% and volatility of 303% to 432%, and as of June 30, 2018, risk-free interest rates from 1.93% to 2.35% and volatility of 354% to 451%.   A summary of the activity related to derivative liabilities for the six months ended on June 30, 2018, is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 77%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">540,965</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Initial Derivative Liability</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">868,045</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 5.4pt">Fair Value Change</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">277,284</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Reclassification for principal payments and conversions</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(243,546</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 2.5pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   Derivative liability expense of $669,970 for the six months ended June 30, 2018, consisted of the initial derivative expense of $392,686 and the above fair value change of $277,284.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 60%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; text-align: left">For the twelve months ending June 30,</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: left; width: 61%">2019</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 10%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 25%">144,000</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2020</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">144,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2021</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">144,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">2022</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">36,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">468,000</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"><tr style="vertical-align: bottom"><td style="color: #000000">Current assets:</td><td style="color: #000000"> </td> <td colspan="3" style="color: #000000"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; color: #000000; text-align: left">Cash and cash equivalents</td><td style="width: 10%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 18%; color: #000000; text-align: right">5,967</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Accounts receivable, net</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,861</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Prepaid expenses and other current assets</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">66,022</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left">Total current assets</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">94,850</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> Land and Building, net</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,376,065</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Other assets, net</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">53,324</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt">Total assets</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">2,524,239</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Current portion of mortgage payable</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left">$</td><td style="color: #000000; text-align: right">38,936</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Other current liabilities</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">59,016</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Total current liabilities</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">97,952</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Mortgage payable, long-term</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">1,986,228</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left">Total liabilities</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,084,180</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt">Total equity</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">440,059</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt">Total liabilities and equity</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">2,524,239</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; color: #000000; text-align: left; padding-bottom: 1pt">Rental income</td><td style="width: 10%; color: #000000; padding-bottom: 1pt"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="width: 18%; border-bottom: Black 1pt solid; color: #000000; text-align: right">136,564</td><td style="width: 1%; padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000">Expenses:</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Property taxes</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">13,292</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Depreciation and amortization</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,706</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 19.8pt">Insurance</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">2,033</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 19.8pt">Repairs and maintenance</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">10,245</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 19.8pt">Other</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">22,238</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 19.8pt">Interest expense</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">66,571</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 29.7pt">Total expenses</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">135,051</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 2.5pt; padding-left: 29.7pt">Net income</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,513</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

Revenue Recognition   The Company has adopted ASU 2014-09, as amended effective January 1, 2018, and determined that there was no significant impact on its revenue recognition.  The Company’s contracts with customers are generally on a purchase order basis and represent obligations that are satisfied at a point in time as defined in the new guidance.  Accordingly, revenue for each project is recognized when each project is complete, and any costs incurred before this point in time, are recorded as assets to be expensed during the period the related revenue is recognized. For the six months ended June 30, 2017, the Company received and recognized $100,000 of revenue related to the Store Expansion agreement, and $30,000 of income from the cancellation of the Marketing and Store Expansion Agreements.

Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.    For option-based simple derivative financial instruments, the Company uses the Monte Carlo simulations to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Debt Issue Costs and Debt Discount   The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount   For certain convertible debt issued, the Company may provide the debt holder with an original issue discount. The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.  Embedded Conversion Features   The Company evaluates embedded conversion features within convertible debt under ASC 815 "Derivatives and Hedging" to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 "Debt with Conversion and Other Options" for consideration of any beneficial conversion feature.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 70%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid; width: 50%">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt; width: 3%"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left; width: 1%"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center; width: 20%">Derivative Liabilities</td><td style="padding-bottom: 1pt; color: #000000; text-align: center; width: 1%"> </td><td style="color: #000000; padding-bottom: 1pt; text-align: center; width: 3%"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: center; width: 1%"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: center; width: 20%">Total</td><td style="padding-bottom: 1pt; color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">1,442,748</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.4pt"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.4pt; border-bottom: Black 1pt solid">December 31, 2017</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right"> </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level I</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level II</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt">Level III</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">540,965</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

1442748

540965

1442748

540965

90570304

871635

555527

316108

94725

76725

18000

3000

8300

40300 250000 13207 9554 50000 13399 13420 6736 75000 95000 57000 80250 25000 50000 40300 463549 13207 9554 65525 3399 13420 6736 152108 155635 105033 173400 56685 116550 3000 49000 8300 20450 5000 3000 7750 9000 8300 2065 20894 6795 7607 696 415 518 60 86

185585

50000

35000

58300

50000

25000

280800

77450

100000

60000

88000

34000

58300

63614

43800

29427

31715

41067

40047

20004

17509

13917

9296

5883

226

605

121971

6200

5572

26585

8933

9953

4996

59941

86083

50704

82117

33774

57695

700

375

213549 15525 77108 60635 48033 93150 31685 66550 49000 20450 9000 8300

1442748

540965

277284

-243546 669970 392686

277284

144000

36000

468000

0.0182

0.0235

3.03

4.32

45000

250000

50000

75000

75825

57000

80250

25000

50000

46753

84720

493514

66382

48956945

61539334

48956945

61539334

Chief Executive Officer   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">138,637</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">-0-</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">200,144</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">149,370</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-left: 5.4pt">Reimbursements</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(201,035</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(10,733</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Cancelled in exchange for Series B preferred stock</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(45,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">—  </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">92,746</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">138,637</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table>   Director   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; color: #000000; text-align: left; padding-left: 5.4pt">Beginning Balance</td><td style="width: 1%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">38,201</td><td style="width: 1%; color: #000000; text-align: left"> </td><td style="width: 3%; color: #000000"> </td> <td style="width: 1%; color: #000000; text-align: left">$</td><td style="width: 20%; color: #000000; text-align: right">-0-</td><td style="width: 1%; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts paid on Company’s behalf</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">18,945</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">39,201</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Reimbursements</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(57,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(1,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">146</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">38,201</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">June 30, 2018</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; padding-left: 5.4pt; width: 52%">Beginning Balance</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">65,000</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 3%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 20%">-0-</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left; padding-left: 5.4pt">Amounts loaned to the Company</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">31,200</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">65,000</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Repaid</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">(6,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">-0-</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; padding-bottom: 1pt; padding-left: 5.4pt">Ending Balance</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">90,200</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left">$</td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">65,000</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="color: #000000; text-align: left"> </td><td style="color: #000000; font-weight: bold"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center">Three months ended June 30,</td><td style="color: #000000; font-weight: bold"> </td> <td colspan="7" style="color: #000000; font-weight: bold; text-align: center">Six months ended June 30,</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; color: #000000; font-weight: bold; text-align: left">Description</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="color: #000000; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; text-align: left; width: 30%">CEO</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 2%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 13%">56,250</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 2%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 13%">56,250</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 2%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 13%">112,500</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 2%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 13%">112,500</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">CFO</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">31,251</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">31,250</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">61,540</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">62,500</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: left">Total</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">87,501</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">87,500</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">174,040</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">175,000</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="color: #000000; text-align: justify"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td colspan="3" style="color: #000000; text-align: center; border-bottom: Black 1pt solid">Principal Balance</td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; border-bottom: Black 1pt solid; text-align: center">Debt Discounts</td><td style="color: #000000; padding-bottom: 1pt; text-align: center"> </td> <td colspan="3" style="color: #000000; border-bottom: Black 1pt solid; text-align: center">Total</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt; width: 51%">Balance at January 1, 2018</td><td style="color: #000000; width: 1%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 12%">378,800</td><td style="color: #000000; text-align: left; width: 1%"> </td><td style="color: #000000; width: 3%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 12%">(292,073</td><td style="color: #000000; text-align: left; width: 1%">)</td><td style="color: #000000; width: 3%"> </td> <td style="color: #000000; text-align: left; width: 1%">$</td><td style="color: #000000; text-align: right; width: 12%">86,727</td><td style="color: #000000; text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">New issuances</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">654,050</td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(537,159</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">116,891</td><td style="color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">Cash payments</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(94,725</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">—  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(94,725</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-left: 5.75pt">Conversions</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(66,490</td><td style="color: #000000; text-align: left">)</td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">—  </td><td style="color: #000000; text-align: left"> </td><td style="color: #000000"> </td> <td style="color: #000000; text-align: left"> </td><td style="color: #000000; text-align: right">(66,490</td><td style="color: #000000; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="color: #000000; text-align: justify; padding-bottom: 1pt; padding-left: 5.75pt">Amortization</td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">—  </td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">273,705</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; color: #000000; text-align: left"> </td><td style="border-bottom: Black 1pt solid; color: #000000; text-align: right">273,705</td><td style="padding-bottom: 1pt; color: #000000; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="color: #000000; text-align: justify; padding-bottom: 2.5pt; padding-left: 5.75pt">Balance at June 30, 2018</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">871,635</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">(555,527</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left">)</td><td style="color: #000000; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; color: #000000; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; color: #000000; text-align: right">316,108</td><td style="padding-bottom: 2.5pt; color: #000000; text-align: left"> </td></tr> </table>

63799

3000

92746

138637

38201

146

-201035 -10733 -57000 -1000

200144

149370

18945

39201

90200

65000

-6000

31200

65000

43358 32600 4102 3124

458667

1794 208 73996 123305 73996 808334 241667

174040

87501

87500

175000

112500

61540

112500

62500

56250

31251

378800 871635 -292073 -555527 86727 316108

273705

654050 -537159 116891 27789 106600 6604 3981 24920 4466 3467 1740 27902 13221 7881 5365 166 519

868045

0.0193

0.0235

3.54

4.51

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39377

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540965

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33682

182693

47248

31051

19079

18518

316108

74140

92892

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90200

65000

22548

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161919

4319693

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25000

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105991

50014

141150

285610

52019

23323

31942

36942

53972

26691

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248668

70666

31802

134927

150319

21408

7325

15815

49258

24477

119112

134504

35325

18212

6223

135291

1603274

1173044

399896

691799

47316

9052

25059

35354

76419

23778

7591

12905

72000

36000

21005

39377

60000

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-0.03

-0.01

59671633

57711814

61511927

61208963

772600

836840

115000

72000

36000

1500

-741

3945

442

273705

669970

64240

21327

115000

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28878

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133334

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-8607

625000

135445

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109181

37298

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217321

2563

3000

534654

94725

6000

20671

31200

32600

-37967

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16284

1638

1007930

243546

100000

30000 45000 .33 31051 2019-03-01 2524239 53324 2376065 94850 66022 22861 5967 2524239 440059 2084180 1986228 97952 59016 38936 136564 1513 135051 66571 22238 10245 2033 22706 13292 741 53046

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24228

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Future principal payments for Company's portion of lease agreements (Details) link:presentationLink link:calculationLink link:definitionLink 00000051 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000052 - Disclosure - STOCKHOLDERS' EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000053 - Disclosure - SUBSEQUENT EVENT (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 innd-20180630_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 innd-20180630_def.xml XBRL DEFINITION FILE EX-101.LAB 9 innd-20180630_lab.xml XBRL LABEL FILE Business Acquisition [Axis] ILLC acquisition Intela-Hear acquisition Principal Transaction Revenue, Description of Reporting Category [Axis] Income from one new store Payments received for Expansion Agreement pursuant to cancellation Additional payment received for cancellation of Store Expansion Agreement and marketing agreement Concentration Risk Type [Axis] Customer A, related Customer B Customer C Customer D, related Customer E Class of Stock [Axis] Issued to consultant (1) Issued to consultant (2) Related Party Transaction [Axis] MFHC (1) Chief Financial Officer Fair Value, Hierarchy [Axis] Level I Level II Level III Title of Individual [Axis] Chief Executive Officer Debt Instrument [Axis] Total Principal Balance Debt Discounts Total Convertible Notes Payable (1) Convertible Notes Payable (2) Convertible Notes Payable (3) Range [Axis] Minimum Maximum Other Commitments [Axis] Marketing Services Agreement (MSA) Convertible Note (1) Director Convertible Notes Payable (4) Convertible Notes Payable (5) Convertible Notes Payable (6) Convertible Notes Payable (7) Convertible Notes Payable (8) Previously classified as to be issued Convertible Note (2) Series A Preferred Stock Series B Preferred Stock Customer F Conversions Convertible Notes Payable (9) Convertible Notes Payable (10) Convertible Notes Payable (11) Convertible Notes Payable (12) Convertible Notes Payable (13) Convertible Notes Payable (14) Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Cash and cash equivalents Accounts receivable, net Accounts receivable from related party Prepaid assets Inventory Total current assets Domain name Property, furniture and fixtures and equipment, net of accumulated depreciation of $1,510 (2018) and $1,068 (2017) Investment in undivided interest in real estate Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities: Accounts payable and accrued expenses Accounts payable to related party Notes payable - stockholder Advances payable, stockholder Current portion of convertible notes payable, net of discounts Current portion of note payable Note payable Officer salaries payable Income tax payable Derivative liabilities Deferred revenue Total current liabilities Long term portion of note payable Long term portion of convertible note payable, net of discounts Total liabilities Commitments and contingencies Stockholders' Deficit: Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and issued and outstanding (2018); Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding (2018) Common stock, $0.0001 par value; 490,000,000 shares authorized; 48,956,945 and 61,539,334 shares issued and outstanding June 30, 2018, and December 31, 2017, respectively Common stock to be issued, $0.0001 par value, 814,020 and 102,564 shares June 30, 2018, and December 31, 2017, respectively Additional paid-in capital Deferred stock compensation Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Statement [Table] Statement [Line Items] Accumulated depreciation of property, furniture and fixtures and equipment Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock to be issued, shares Income Statement [Abstract] Revenues: Revenues, other Revenues, related party Total revenues Cost of sales Cost of sales, other Cost of sales, related Total cost of sales Gross profit Operating Expenses: Compensation and benefits (including stock- based fees of $772,600 for the three and six months ended June 30, 2018) Advertising and promotion Professional fees (including stock- based fees of $21,327 and $64,240 for three and six months ended June 30, 2018, respectively, and $115,000 for the three and six months ended June 30, 2017) Consulting fees, stockholder Rent (including related party of $36,000 and $72,000 for the three and six months ended June 30, 2018, respectively, and $1,500 for the six months ended June 30, 2017) Investor relations Other general and administrative Total operating expenses Loss from operations Other Income (Expense): Derivative expense Gain (loss) on investment in undivided interest in real estate Write off of deferred commissions (see note 2) Gain on contract cancellations Interest income (including $58 and $122 from officer for the three and six months ended June 30, 2017, respectively) Interest expense and finance charges Total other income (expense), net Net loss Basic and diluted loss per share Weighted average number of common shares outstanding Basic and diluted Stock-based fees included in compensation and benefits Stock based fees included in professional fees Rent expense, related party Officer portion of interest income Statement of Cash Flows [Abstract] Cash flows from operating activities: Net loss Adjustments to reconcile net loss to net cash used in operations: Loss on fair value of derivatives Amortization of debt discounts Depreciation Stock compensation expense Loss (gain) on investment in undivided interest in real estate Changes in operating assets and liabilities: Decrease (increase) in Interest receivable, related party Decrease (increase) in Accounts receivable Decrease (increase) in Inventory Decrease (increase) in Deferred commissions, stockholder Decrease (increase) in Prepaid assets Decrease (increase) in Accounts receivable, related party Increase (decrease) in Accounts payable and accrued expenses Increase (decrease) in Commissions payable, stockholder Increase (decrease) in Officer salaries payable Increase (decrease) in Deferred revenue Increase (decrease) in Due to related party Net cash used in operating activities Cash flows from investing activities: Purchase of intangible asset Repayments of shareholder loans receivable Investment in undivided interest in real estate Net cash used in investing activities Cash flows from financing activities: Proceeds from issuance of note payable Proceeds from advances, shareholder Proceeds from issuances of convertible notes payable Repayments of note payable EX-101.PRE 10 innd-20180630_pre.xml XBRL PRESENTATION FILE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2018	Aug. 20, 2018
Document And Entity Information
Entity Registrant Name	INNERSCOPE HEARING TECHNOLOGIES, INC.
Entity Central Index Key	0001609139
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		91,846,858
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2018

XML 12 R2.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 46,753	$ 84,720
Accounts receivable, net	15,649	12,950
Accounts receivable from related party	89,072	73,996
Prepaid assets	82,990	101,110
Inventory	24,610	5,959
Total current assets	259,074	278,735
Domain name	3,000	3,000
Property, furniture and fixtures and equipment, net of accumulated depreciation of $1,510 (2018) and $1,068 (2017)	1,141	1,583
Investment in undivided interest in real estate	1,225,644	1,224,903
Total assets	1,488,858	1,508,221
Current Liabilities:
Accounts payable and accrued expenses	268,342	161,919
Accounts payable to related party	22,548	22,548
Notes payable - stockholder	90,200	65,000
Advances payable, stockholder	92,892	176,838
Current portion of convertible notes payable, net of discounts	316,108	74,140
Current portion of note payable	19,079	18,518
Note payable	31,051
Officer salaries payable	182,693	47,248
Income tax payable	33,557	33,682
Derivative liabilities	1,442,748	540,965
Deferred revenue	847,223	847,223
Total current liabilities	3,346,441	1,988,081
Long term portion of note payable	973,252	982,176
Long term portion of convertible note payable, net of discounts		12,587
Total liabilities	4,319,693	2,982,844
Commitments and contingencies
Stockholders' Deficit:
Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and issued and outstanding (2018); Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding (2018)	1,041
Common stock, $0.0001 par value; 490,000,000 shares authorized; 48,956,945 and 61,539,334 shares issued and outstanding June 30, 2018, and December 31, 2017, respectively	4,896	6,153
Common stock to be issued, $0.0001 par value, 814,020 and 102,564 shares June 30, 2018, and December 31, 2017, respectively	81	10
Additional paid-in capital	1,501,129	331,227
Deferred stock compensation		(25,000)
Accumulated deficit	(4,337,982)	(1,787,012)
Total stockholders' deficit	(2,830,834)	(1,474,623)
Total liabilities and stockholders' deficit	$ 1,488,858	$ 1,508,221

XML 13 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Accumulated depreciation of property, furniture and fixtures and equipment	$ (1,510)	$ (1,068)
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	490,000,000	225,000,000
Common stock, shares issued	48,956,945	61,539,334
Common stock, shares outstanding	48,956,945	61,539,334
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	10,410,000
Preferred stock, shares outstanding	10,410,000
Common stock to be issued, shares	814,020	102,564
Series A Preferred Stock
Preferred stock, shares issued	9,510,000
Preferred stock, shares outstanding	9,510,000
Series B Preferred Stock
Preferred stock, shares issued	900,000
Preferred stock, shares outstanding	900,000

XML 14 R4.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Revenues:
Revenues, other	$ 26,691	$ 109,208	$ 53,972	$ 248,668
Revenues, related party	23,323	31,942	52,019	36,942
Total revenues	50,014	141,150	105,991	285,610
Cost of sales
Cost of sales, other	24,477	119,112	49,258	134,504
Cost of sales, related	7,325	15,815	21,408	15,815
Total cost of sales	31,802	134,927	70,666	150,319
Gross profit	18,212	6,223	35,325	135,291
Operating Expenses:
Compensation and benefits (including stock- based fees of $772,600 for the three and six months ended June 30, 2018)	925,767	166,594	1,085,306	323,267
Advertising and promotion	49,478		91,328
Professional fees (including stock- based fees of $21,327 and $64,240 for three and six months ended June 30, 2018, respectively, and $115,000 for the three and six months ended June 30, 2017)	128,969	179,646	230,906	220,896
Consulting fees, stockholder				60,000
Rent (including related party of $36,000 and $72,000 for the three and six months ended June 30, 2018, respectively, and $1,500 for the six months ended June 30, 2017)	36,000	21,005	72,000	39,377
Investor relations	23,778	7,591	76,419	12,905
Other general and administrative	9,052	25,059	47,316	35,354
Total operating expenses	1,173,044	399,896	1,603,274	691,799
Loss from operations	(1,154,832)	(393,673)	(1,567,949)	(556,508)
Other Income (Expense):
Derivative expense	(518,711)		(669,970)
Gain (loss) on investment in undivided interest in real estate	3,046	(3,945)	741	(3,945)
Write off of deferred commissions (see note 2)		(508,334)		(508,334)
Gain on contract cancellations				160,000
Interest income (including $58 and $122 from officer for the three and six months ended June 30, 2017, respectively)		80		192
Interest expense and finance charges	(182,529)	(1,270)	(313,792)	(1,638)
Total other income (expense), net	(698,193)	(513,469)	(983,020)	(353,725)
Net loss	$ (1,853,025)	$ (907,142)	$ (2,550,969)	$ (910,233)
Basic and diluted loss per share	$ (0.03)	$ (0.01)	$ (0.04)	$ (0.01)
Weighted average number of common shares outstanding Basic and diluted	57,711,814	61,511,927	59,671,633	61,208,963

XML 15 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Stock-based fees included in compensation and benefits	$ 772,600		$ 772,600
Stock based fees included in professional fees	21,327	$ 115,000	64,240	$ 115,000
Rent expense, related party	$ 36,000		$ 72,000	1,500
Officer portion of interest income		$ 58		$ 122

XML 16 R6.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net loss	$ (2,550,969)	$ (910,233)
Adjustments to reconcile net loss to net cash used in operations:
Loss on fair value of derivatives	669,970
Amortization of debt discounts	273,705
Depreciation	442	442
Stock compensation expense	836,840	115,000
Loss (gain) on investment in undivided interest in real estate	(741)	3,945
Changes in operating assets and liabilities:
Decrease (increase) in Interest receivable, related party		24
Decrease (increase) in Accounts receivable	(2,699)	(70,810)
Decrease (increase) in Inventory	(18,651)	(4,410)
Decrease (increase) in Deferred commissions, stockholder		133,334
Decrease (increase) in Prepaid assets	28,878	(34,357)
Decrease (increase) in Accounts receivable, related party	(15,076)
Increase (decrease) in Accounts payable and accrued expenses	109,181	37,298
Increase (decrease) in Commissions payable, stockholder		(96,000)
Increase (decrease) in Officer salaries payable	135,445
Increase (decrease) in Deferred revenue		625,000
Increase (decrease) in Due to related party	(38,946)	(8,607)
Net cash used in operating activities	(572,621)	(209,374)
Cash flows from investing activities:
Purchase of intangible asset		(3,000)
Repayments of shareholder loans receivable		2,563
Investment in undivided interest in real estate		(217,321)
Net cash used in investing activities		(217,758)
Cash flows from financing activities:
Proceeds from issuance of note payable	32,600
Proceeds from advances, shareholder	31,200
Proceeds from issuances of convertible notes payable	592,250
Repayments of note payable	(20,671)
Repayments of advances, shareholder	(6,000)
Repayments of principal of convertible note payable	(94,725)
Net cash provided by financing activities	534,654
Net decrease in cash and cash equivalents	(37,967)	(427,132)
Cash and cash equivalents, Beginning of period	84,720	493,514
Cash and cash equivalents, End of period	46,753	66,382
Supplemental disclosure of cash flow information:
Cash paid for interest	16,284	1,638
Cash paid for income taxes
Schedule of non-cash Investing or Financing Activity:
Reclassification of derivative liabilities upon principal repayments of convertible notes	243,546
Issuance of note payable for investment in undivided interest in real estate		$ 1,007,930

XML 17 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION

NOTE 1 - ORGANIZATION

Business

XML 18 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING PROUNCEMENTS

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES

Basis of Presentation and Principles of Consolidation

Emerging Growth Companies

Use of Estimates

Cash and Cash Equivalents

Accounts receivable

Sales Concentration and Credit Risk

													Accounts
	June 30, 2018						June 30, 2017						Receivable
	3 months			6 months			3 months			6 months			as of
	%			%			%			%			June 30, 2018
Customer A		—			—			11.5	%		—		$	—
Customer B		—			—			10.3	%		—		$	—
Customer C		—			—			32.1	%		14.0	%	$	—
Customer D, related		46.6	%		49.1	%		22.6	%		11.5	%	$	89,072
Customer E		—			—			—			40.3	%	$	—
Customer F		27.0	%		25.6	%		—			—		$	—

Inventory

Intangible Assets

Property and Equipment

Computer equipment

3 years

The Company's property and equipment consisted of the following at June 30, 2018, and December 31, 2017:

	June 30, 2018			December 31, 2017
Computer equipment	$	2,651		$	2,651
Accumulated depreciation		(1,510	)		(1,068	)
Balance	$	1,141		$	1,583

Depreciation expense of $221 and $442 was recorded for the three and six months ended June 30, 2018, and 2017.

Investment in Undivided Interest in Real Estate

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

	•	Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

June 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,442,748	$	1,442,748

December 31, 2017
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	540,965	$	540,965

Embedded Conversion Features

Derivative Financial Instruments

Debt Issue Costs and Debt Discount

Original Issue Discount

Revenue Recognition

Income Taxes

Earnings (Loss) Per Share

Recent Accounting Pronouncements

XML 19 R9.htm IDEA: XBRL DOCUMENT

GOING CONCERN AND MANAGEMENT'S PLANS

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

GOING CONCERN AND MANAGEMENT'S PLANS

NOTE 3 – GOING CONCERN AND MANAGEMENT’S PLANS

Management’s Plans

XML 20 R10.htm IDEA: XBRL DOCUMENT

ADVANCES PAYABLE, SHAREHOLDERS

6 Months Ended

Jun. 30, 2018

Advances Payable Shareholders

ADVANCES PAYABLE, SHAREHOLDERS

NOTE 4 – ADVANCES PAYABLE, SHAREHOLDERS

Chief Executive Officer

	June 30, 2018			December 31, 2017
Beginning Balance	$	138,637		$	-0-
Amounts paid on Company’s behalf		200,144			149,370
Reimbursements		(201,035	)		(10,733	)
Cancelled in exchange for Series B preferred stock		(45,000	)		—
Ending Balance	$	92,746		$	138,637

The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

Director

	June 30, 2018			December 31, 2017
Beginning Balance	$	38,201		$	-0-
Amounts paid on Company’s behalf		18,945			39,201
Reimbursements		(57,000	)		(1,000	)
Ending Balance	$	146		$	38,201

The ending balances as of June 30, 2018, and December 31, 2017, are included in Advances payable, stockholders on the condensed consolidated balance sheets included herein.

XML 21 R11.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE

NOTE 5 – NOTE PAYABLE, STOCKHOLDER

	June 30, 2018			December 31, 2017
Beginning Balance	$	65,000		$	-0-
Amounts loaned to the Company		31,200			65,000
Repaid		(6,000	)		-0-
Ending Balance	$	90,200		$	65,000

The ending balance amount is due on demand, carries interest at 8% per annum and is included Notes payable, stockholder on the condensed consolidated balance sheet included herein.

NOTE 6 – NOTE PAYABLE

XML 22 R12.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

6 Months Ended

Jun. 30, 2018

RELATED PARTY TRANSACTIONS

NOTE 7 – RELATED PARTY TRANSACTIONS

	Three months ended June 30,				Six months ended June 30,
Description	2018		2017		2018		2017
CEO	$	56,250	$	56,250	$	112,500	$	112,500
CFO		31,251		31,250		61,540		62,500
Total	$	87,501	$	87,500	$	174,040	$	175,000

XML 23 R13.htm IDEA: XBRL DOCUMENT

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

6 Months Ended

Jun. 30, 2018

Real Estate [Abstract]

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

NOTE 8– INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE

The unaudited condensed balance sheet as of June 30, 2018 and the unaudited condensed statement of operations for the six months ended June 30, 2018, for the real property is as follows:

Current assets:
Cash and cash equivalents	$	5,967
Accounts receivable, net		22,861
Prepaid expenses and other current assets		66,022
Total current assets		94,850
Land and Building, net		2,376,065
Other assets, net		53,324
Total assets	$	2,524,239

Current portion of mortgage payable	$	38,936
Other current liabilities		59,016
Total current liabilities		97,952
Mortgage payable, long-term		1,986,228
Total liabilities		2,084,180
Total equity		440,059
Total liabilities and equity	$	2,524,239

Rental income	$	136,564
Expenses:
Property taxes		13,292
Depreciation and amortization		22,706
Insurance		2,033
Repairs and maintenance		10,245
Other		22,238
Interest expense		66,571
Total expenses		135,051
Net income	$	1,513

XML 24 R14.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

NOTE 9– NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE

Twelve months ending June 30,	Amount
2019	$	19,079
2020		20,090
2021		21,495
2022		22,870
2023		24,228
Thereafter		884,569
Total	$	992,331

XML 25 R15.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

CONVERTIBLE NOTES PAYABLE

NOTE 10– CONVERTIBLE NOTES PAYABLE

The following is a roll-forward of the Company’s convertible notes and related discounts for the six months ended June 30, 2018:


Convertible notes	$	871,635
Unamortized note discounts		(555,527	)
Balance at June 30, 2018	$	316,108

The following is a summary of the Company’s convertible notes and related discounts as of June 30, 2018:

	Principal Balance			Debt Discounts			Total
Balance at January 1, 2018	$	378,800		$	(292,073	)	$	86,727
New issuances		654,050			(537,159	)		116,891
Cash payments		(94,725	)		—			(94,725	)
Conversions		(66,490	)		—			(66,490	)
Amortization		—			273,705			273,705
Balance at June 30, 2018	$	871,635		$	(555,527	)	$	316,108

XML 26 R16.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

DERIVATIVE LIABILITIES

NOTE 11 – DERIVATIVE LIABILITES

A summary of the activity related to derivative liabilities for the six months ended on June 30, 2018, is as follows:

	June 30, 2018
Beginning Balance	$	540,965
Initial Derivative Liability		868,045
Fair Value Change		277,284
Reclassification for principal payments and conversions		(243,546	)
Ending Balance	$	1,442,748

Derivative liability expense of $669,970 for the six months ended June 30, 2018, consisted of the initial derivative expense of $392,686 and the above fair value change of $277,284.

XML 27 R17.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

6 Months Ended

Jun. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 12– COMMITMENTS AND CONTINGENCIES

Lease Agreements

On June 14, 2017, the company entered into a five-year lease with LLC1 for approximately 6,944 square feet and a monthly rent of $12,000.

Future principal payments for the Company’s portion are:

For the twelve months ending June 30,	Amount
2019	$	144,000
2020		144,000
2021		144,000
2022		36,000
Total	$	468,000

Consulting Agreements

Legal Matters

XML 28 R18.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY

6 Months Ended

Jun. 30, 2018

Stockholders' Equity Note [Abstract]

STOCKHOLDERS' EQUITY

NOTE 13 – STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has 25,000,000 authorized shares of $0.0001 preferred stock.

Series A Preferred Stock

Series B Preferred Stock

Common Stock

On February 27, 2018, the Company issued 102,564 shares of common stock that were classified as common stock to be issued as of December 31, 2017.

During the six months ended June 30, 2018, the Company issued 6,213,539 shares of common stock for conversion of $66,490 of principal and $2,880 of accrued interest, for a total of $69,370.

Common Stock to be issued

XML 29 R19.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENT

6 Months Ended

Jun. 30, 2018

Subsequent Events [Abstract]

SUBSEQUENT EVENT

NOTE 14 – SUBSEQUENT EVENTS

On August 7, 2018, the Company amended its Articles of Incorporation in the State of Nevada to increase the authorized shares of common stock to 490,000,000 shares.

XML 30 R20.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Policies)

6 Months Ended

Jun. 30, 2018

Summary Of Significant Accounting Principles

Basis of Presentation and Principles of Consolidation

Basis of Presentation and Principles of Consolidation

Emerging Growth Companies

Emerging Growth Companies

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

Accounts receivable

Accounts receivable

Sales Concentration and Credit Risk

Sales Concentration and Credit Risk

													Accounts
	June 30, 2018						June 30, 2017						Receivable
	3 months			6 months			3 months			6 months			as of
	%			%			%			%			June 30, 2018
Customer A		—			—			11.5	%		—		$	—
Customer B		—			—			10.3	%		—		$	—
Customer C		—			—			32.1	%		14.0	%	$	—
Customer D, related		46.6	%		49.1	%		22.6	%		11.5	%	$	89,072
Customer E		—			—			—			40.3	%	$	—
Customer F		27.0	%		25.6	%		—			—		$	—

Inventory

Inventory

Intangible Assets

Intangible Assets

Property and Equipment

Property and Equipment

Computer equipment

3 years

The Company's property and equipment consisted of the following at June 30, 2018, and December 31, 2017:

	June 30, 2018			December 31, 2017
Computer equipment	$	2,651		$	2,651
Accumulated depreciation		(1,510	)		(1,068	)
Balance	$	1,141		$	1,583

Depreciation expense of $221 and $442 was recorded for the three and six months ended June 30, 2018, and 2017.

Investment in Undivided Interest in Real Estate

Investment in Undivided Interest in Real Estate

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

	•	Level 1 - Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 - Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 - Unobservable inputs reflecting the Company's assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

June 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,442,748	$	1,442,748

December 31, 2017
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	540,965	$	540,965

Embedded Conversion Feature

Embedded Conversion Features

Derivative Financial Instruments

Derivative Financial Instruments

Debt Issue Costs and Debt Discount

Debt Issue Costs and Debt Discount

Original Issue Discount

Original Issue Discount

Revenue Recognition

Revenue Recognition

Income Taxes

Income Taxes

Earnings (Loss) Per Share

Earnings (Loss) Per Share

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 31 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Tables)

6 Months Ended

Jun. 30, 2018

Summary Of Significant Accounting Prouncements Tables Abstract

Concentration of customer revenues and accounts receivable balance

													Accounts
	June 30, 2018						June 30, 2017						Receivable
	3 months			6 months			3 months			6 months			as of
	%			%			%			%			June 30, 2018
Customer A		—			—			11.5	%		—		$	—
Customer B		—			—			10.3	%		—		$	—
Customer C		—			—			32.1	%		14.0	%	$	—
Customer D, related		46.6	%		49.1	%		22.6	%		11.5	%	$	89,072
Customer E		—			—			—			40.3	%	$	—
Customer F		27.0	%		25.6	%		—			—		$	—

Property and equipment

	June 30, 2018			December 31, 2017
Computer equipment	$	2,651		$	2,651
Accumulated depreciation		(1,510	)		(1,068	)
Balance	$	1,141		$	1,583

Financial instruments measured at fair value on a recurring basis

June 30, 2018		Derivative Liabilities		Total
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	1,442,748	$	1,442,748

December 31, 2017
Level I	$	—	$	—
Level II	$	—	$	—
Level III	$	540,965	$	540,965

XML 32 R22.htm IDEA: XBRL DOCUMENT

ADVANCES PAYABLE, SHAREHOLDERS (Tables)

6 Months Ended

Jun. 30, 2018

Advances Payable Shareholders

Advances from shareholders

Chief Executive Officer

	June 30, 2018			December 31, 2017
Beginning Balance	$	138,637		$	-0-
Amounts paid on Company’s behalf		200,144			149,370
Reimbursements		(201,035	)		(10,733	)
Cancelled in exchange for Series B preferred stock		(45,000	)		—
Ending Balance	$	92,746		$	138,637

Director

	June 30, 2018			December 31, 2017
Beginning Balance	$	38,201		$	-0-
Amounts paid on Company’s behalf		18,945			39,201
Reimbursements		(57,000	)		(1,000	)
Ending Balance	$	146		$	38,201

XML 33 R23.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Tables)

6 Months Ended

Jun. 30, 2018

Note Payable Stockholder And Note Payable

Amounts loaned by stockholder

	June 30, 2018			December 31, 2017
Beginning Balance	$	65,000		$	-0-
Amounts loaned to the Company		31,200			65,000
Repaid		(6,000	)		-0-
Ending Balance	$	90,200		$	65,000

XML 34 R24.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2018

Expenses to officers

	Three months ended June 30,				Six months ended June 30,
Description	2018		2017		2018		2017
CEO	$	56,250	$	56,250	$	112,500	$	112,500
CFO		31,251		31,250		61,540		62,500
Total	$	87,501	$	87,500	$	174,040	$	175,000

XML 35 R25.htm IDEA: XBRL DOCUMENT

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Tables)

6 Months Ended

Jun. 30, 2018

Investment In Undivided Interest In Real Estate

Condensed balance sheet and condensed statement of operations for the real property

Current assets:
Cash and cash equivalents	$	5,967
Accounts receivable, net		22,861
Prepaid expenses and other current assets		66,022
Total current assets		94,850
Land and Building, net		2,376,065
Other assets, net		53,324
Total assets	$	2,524,239

Current portion of mortgage payable	$	38,936
Other current liabilities		59,016
Total current liabilities		97,952
Mortgage payable, long-term		1,986,228
Total liabilities		2,084,180
Total equity		440,059
Total liabilities and equity	$	2,524,239

Rental income	$	136,564
Expenses:
Property taxes		13,292
Depreciation and amortization		22,706
Insurance		2,033
Repairs and maintenance		10,245
Other		22,238
Interest expense		66,571
Total expenses		135,051
Net income	$	1,513

XML 36 R26.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Tables)

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Future principal payments for Company's portion of SBA Note

Twelve months ending June 30,	Amount
2019	$	19,079
2020		20,090
2021		21,495
2022		22,870
2023		24,228
Thereafter		884,569
Total	$	992,331

XML 37 R27.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Roll-forward of Company's convertible notes and related discounts


Convertible notes	$	871,635
Unamortized note discounts		(555,527	)
Balance at June 30, 2018	$	316,108

Summary of convertible notes payable balance

	Principal Balance			Debt Discounts			Total
Balance at January 1, 2018	$	378,800		$	(292,073	)	$	86,727
New issuances		654,050			(537,159	)		116,891
Cash payments		(94,725	)		—			(94,725	)
Conversions		(66,490	)		—			(66,490	)
Amortization		—			273,705			273,705
Balance at June 30, 2018	$	871,635		$	(555,527	)	$	316,108

XML 38 R28.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Summary of activity related to derivative liabilities

	June 30, 2018
Beginning Balance	$	540,965
Initial Derivative Liability		868,045
Fair Value Change		277,284
Reclassification for principal payments and conversions		(243,546	)
Ending Balance	$	1,442,748

XML 39 R29.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2018

Commitments And Contingencies

Future principal payments for Company's portion of lease agreements

For the twelve months ending June 30,	Amount
2019	$	144,000
2020		144,000
2021		144,000
2022		36,000
Total	$	468,000

XML 40 R30.htm IDEA: XBRL DOCUMENT

ORGANIZATION (Details Narrative) - USD ($)	6 Months Ended	48 Months Ended
ORGANIZATION (Details Narrative) - USD ($)	Jun. 30, 2017	Nov. 01, 2017	Nov. 01, 2013	Jun. 20, 2012
ILLC acquisition
Ownership or equity interest acquired				100.00%
Intela-Hear acquisition
Ownership or equity interest acquired			100.00%
Shares exchanged for Intela-Hear acquisition		27,000,000
Income from one new store
Income recognized	$ 100,000
Payments received for Expansion Agreement pursuant to cancellation
Income recognized	160,000
Additional payment received for cancellation of Store Expansion Agreement and marketing agreement
Income recognized	$ 30,000

XML 41 R31.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Concentration of customer revenues and accounts receivable balance (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Customer A, related
Revenue concentration		11.50%
Accounts receivable balance
Customer B
Revenue concentration		10.30%
Accounts receivable balance
Customer C
Revenue concentration		32.10%		14.00%
Accounts receivable balance
Customer D, related
Revenue concentration	46.60%	22.60%	49.10%	11.50%
Accounts receivable balance	$ 89,072		$ 89,072
Customer E
Revenue concentration				40.30%
Accounts receivable balance
Customer F
Revenue concentration	27.00%		25.60%
Accounts receivable balance

XML 42 R32.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Property and equipment (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Summary Of Significant Accounting Principles - Property And Equipment
Computer equipment	$ 2,651	$ 2,651
Accumulated depreciation	(1,510)	(1,068)
Balance	$ 1,141	$ 1,583

XML 43 R33.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES - Financial instruments measured at fair value on a recurring basis (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Derivative liability	$ 1,442,748	$ 540,965
Level I
Derivative liability
Level II
Derivative liability
Level III
Derivative liability	$ 1,442,748	$ 540,965

XML 44 R34.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES (Details Narrative) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Summary Of Significant Accounting Principles Details Narrative Abstract
Allowance for uncollectible receivables	$ 63,799		$ 63,799
Payments for intangible assets, domain name			(3,000)
Depreciation expense	(221)	$ (442)
Allocated portion of net income (loss) from investment in undivided interest in real estate	741
Carrying value of equity method investment	1,225,644		$ 1,224,903
Revenue received and recognized related to Store Expansion agreement	100,000
Income received and recognized from cancellation of Marketing and Store Expansion Agreements	$ 30,000
Antidilutive shares excluded from computation of earnings per share	90,570,304

XML 45 R35.htm IDEA: XBRL DOCUMENT

GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Going Concern And Managements Plans
Net loss	$ (1,853,025)	$ (907,142)	$ (2,550,969)	$ (910,233)
Working capital deficit	(3,087,367)		(3,087,367)
Accumulated deficit	$ (4,337,982)		$ (4,337,982)		$ (1,787,012)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 46 R36.htm IDEA: XBRL DOCUMENT

ADVANCES PAYABLE, SHAREHOLDERS - Advances from shareholders (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Chief Executive Officer
Beginning Balance	$ 138,637
Amounts paid on Company's behalf	200,144	149,370
Reimbursements	(201,035)	(10,733)
Cancelled in exchange for Series B preferred stock	(45,000)
Ending Balance	92,746	138,637
Director
Beginning Balance	38,201
Amounts paid on Company's behalf	18,945	39,201
Reimbursements	(57,000)	(1,000)
Ending Balance	$ 146	$ 38,201

XML 47 R37.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE - Amounts loaned by stockholder (Details) - Chief Executive Officer - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Beginning Balance	$ 65,000
Amounts loaned to the Company	31,200	65,000
Repaid	(6,000)
Ending Balance	$ 90,200	$ 65,000

XML 48 R38.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE, STOCKHOLDER AND NOTE PAYABLE (Details Narrative)	6 Months Ended
	Jun. 30, 2018 USD ($)
Payables and Accruals [Abstract]
Business Loan Agreement with third party, principal amount	$ 43,358
Business Loan Agreement, proceeds received	32,600
Required monthly payments of principal and interest, first six months	4,102
Required monthly payments of principal and interest, second six months	$ 3,124
BLA interest rate	33.00%
BLA maturity date	Mar. 01, 2019
Balance of BLA	$ 31,051

XML 49 R39.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS - Expenses to officers (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Expenses recorded to officers	$ 87,501	$ 87,500	$ 174,040	$ 175,000
Chief Executive Officer
Expenses recorded to officers	56,250	56,250	112,500	112,500
Chief Financial Officer
Expenses recorded to officers	$ 31,251	$ 31,251	$ 61,540	$ 62,500

XML 50 R40.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended	14 Months Ended	57 Months Ended
	Aug. 11, 2016	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2017	Dec. 31, 2013
Loans to President									$ 20,500
Interest income recorded			$ 58		$ 122
Marketing Agreement Cancellation Fee paid by MFHC to Company, included in total amounts paid	$ 128,000
Total amounts paid by MFHC to Company	$ 229,622
Monthly fee from retail location				$ 3,200
Revenue from stores						$ 458,667
Balance due to MFHC per Marketing Agreement		$ 22,548		22,548			$ 22,548	$ 22,548
LLC1 Marketing Agreement per store monthly service revenue						2,500
Revenues from LLC1 Marketing Agreement		15,000	$ 5,000	30,000	15,000
Amounts invoiced to LLC1 for Company's production, printing and mailing services		8,115		20,226
Amounts invoiced to LLC1 for Company's sale of products		208		1,794
Amounts owed to Company by LLC1		123,305		73,996	73,996
Expenses related to LLC1 lease		$ 36,000		72,000
Amounts paid to LLC2 by Company for consulting services					771,000	375,000
Amounts expensed by LLC2 for services performed					808,334	241,667
Amounts recorded as deferred commissions - stockholder						$ 133,334
MFHC (1)
Rent expenses				1,500	1,500
Monthly rent per sublease agreement with MFHC								$ 1,500
Chief Executive Officer
Officer compensation, annual base salary							225,000
Officer compensation, unpaid wages owed				94,574	4,327
Chief Financial Officer
Officer compensation, annual base salary							$ 125,000
Officer compensation, unpaid wages owed				$ 88,188	$ 40,385

XML 51 R41.htm IDEA: XBRL DOCUMENT

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details)	6 Months Ended
	Jun. 30, 2018 USD ($)
Current assets:
Cash and cash equivalents	$ 5,967
Accounts receivable, net	22,861
Prepaid expenses and other current assets	66,022
Total current assets	94,850
Land and Building, net	2,376,065
Other assets, net	53,324
Total assets	2,524,239
Current portion of mortgage payable	38,936
Other current liabilities	59,016
Total current liabilities	97,952
Mortgage payable, long-term	1,986,228
Total liabilities	2,084,180
Total equity	440,059
Total liabilities and equity	2,524,239
Rental income	136,564
Expenses:
Property taxes	13,292
Depreciation and amortization	22,706
Insurance	2,033
Repairs and maintenance	10,245
Other	22,238
Interest expense	66,571
Total expenses	135,051
Net loss	$ 1,513

XML 52 R42.htm IDEA: XBRL DOCUMENT

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2018	Dec. 31, 2017	May 09, 2017
Real Estate [Abstract]
Purchase price of building				$ 2,420,000
Amount paid at closing		$ 2,501,783
Cash delivered at closing		209,971
Note amount on which Company is co-borrower				2,057,000
Amount of note Company has agreed to pay				$ 1,007,930
Net income (loss) from equity method investment, included in other income (expense), net	$ 53,046	741
Carrying value of equity method investment	$ 1,225,644	$ 1,225,644	$ 1,224,903

XML 53 R43.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE - Future principal payments for Company's portion of SBA Note (Details)	Jun. 30, 2018 USD ($)
Debt Disclosure [Abstract]
2019	$ 19,079
2020	20,090
2021	21,495
2022	22,870
2023	24,228
Thereafter	884,569
Total	$ 992,331

XML 54 R44.htm IDEA: XBRL DOCUMENT

NOTE PAYABLE - UNDIVIDED INTEREST IN REAL ESTATE (Details Narrative)	6 Months Ended
	Jun. 30, 2018 USD ($)
Debt Disclosure [Abstract]
Note term	25 years
Interest per annum	6.00%
Initial liability recorded for SBA Note	$ 1,007,930
Current portion of SBA Note	19,079
Long term portion of SBA Note	$ 973,252

XML 55 R45.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE - Roll-forward of Company's convertible notes and related discounts (Details) - Total	Jun. 30, 2018 USD ($)
Convertible notes	$ 871,635
Unamortized note discounts	(555,527)
Ending balance	$ 316,108

XML 56 R46.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE - Summary of convertible notes payable balance (Details)	6 Months Ended
	Jun. 30, 2018 USD ($)
Principal Balance
Beginning balance	$ 378,800
New issuances	654,050
Cash payments	(94,725)
Conversions	(66,490)
Amortization
Ending balance	871,635
Debt Discounts
Beginning balance	(292,073)
New issuances	(537,159)
Cash payments
Conversions
Amortization	273,705
Ending balance	(555,527)
Total
Beginning balance	86,727
New issuances	116,891
Cash payments	(94,725)
Conversions	(66,490)
Amortization	273,705
Ending balance	$ 316,108

XML 57 R47.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	6 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Jun. 30, 2018	Jun. 26, 2018	Jun. 12, 2018	May 23, 2018	May 11, 2018	Apr. 08, 2018	Mar. 27, 2018	Mar. 26, 2018	Mar. 02, 2018	Feb. 08, 2018	Feb. 01, 2018	Dec. 31, 2017	Dec. 12, 2017	Nov. 10, 2017	Oct. 11, 2017
Convertible Notes Payable (1)
Principal amount															$ 48,000
Interest rate															12.00%
Net proceeds received	$ 45,000
Transaction costs, fees, and expenses															$ 3,000
Due date	Jul. 15, 2018
Initial debt discount	$ 40,300
Initial derivative liability	40,300
Amortization of debt discount	27,789
Debt issue discount recorded	3,000
Debt issue discount amortized to interest expense	$ 2,065
Conversion of notes, shares issued	4,330,984
Conversion of notes, principal amount	$ 48,000
Conversion of notes, accrued interst	2,880
Note balance
Convertible Notes Payable (2)
Principal amount														$ 299,000
Interest rate														10.00%
Net proceeds received	$ 250,000
Due date	Jan. 12, 2019
Initial debt discount	$ 250,000
Initial derivative expense	213,549
Initial derivative liability	463,549
Amortization of debt discount	106,600
Original issue discount recorded	49,000
Debt issue discount recorded	49,000
Debt issue discount amortized to interest expense	$ 20,894
Conversion of notes, shares issued	1,882,555
Conversion of notes, principal amount	$ 18,490
Principal payments made	(76,725)
Note balance	185,585											$ 280,800
Carrying value	63,614
Unamortized discounts	121,971
Daily ACH payments requried until note is fully satisfied	$ 700
Convertible Notes Payable (3)
Principal amount													$ 50,000
Interest rate													10.00%
Due date	Dec. 12, 2018
Initial debt discount	$ 13,207
Initial derivative liability	13,207
Amortization of debt discount	6,604
Note balance	50,000
Carrying value	43,800
Unamortized discounts	$ 6,200
Convertible Notes Payable (4)
Principal amount											$ 35,000
Interest rate											10.00%
Due date	Feb. 01, 2019
Initial debt discount	$ 9,554
Initial derivative liability	9,554
Amortization of debt discount	3,981
Note balance	35,000
Carrying value	29,427
Unamortized discounts	5,572
Convertible Notes Payable (5)
Principal amount										$ 58,300
Interest rate										12.00%
Net proceeds received	$ 50,000
Transaction costs, fees, and expenses										$ 8,300
Due date	Nov. 08, 2018
Initial debt discount	$ 50,000
Initial derivative expense	15,525
Initial derivative liability	65,525
Amortization of debt discount	24,920
Debt issue discount recorded	8,300
Debt issue discount amortized to interest expense	6,795
Note balance	58,300
Carrying value	31,715
Unamortized discounts	$ 26,585
Convertible Notes Payable (6)
Principal amount									$ 50,000
Interest rate									10.00%
Due date	Mar. 02, 2019
Initial debt discount	$ 13,399
Initial derivative liability	3,399
Amortization of debt discount	4,466
Note balance	50,000
Carrying value	41,067
Unamortized discounts	$ 8,933
Convertible Notes Payable (7)
Principal amount								$ 50,000
Interest rate								10.00%
Due date	Mar. 26, 2019
Initial debt discount	$ 13,420
Initial derivative liability	13,420
Amortization of debt discount	3,467
Note balance	50,000
Carrying value	40,047
Unamortized discounts	$ 9,953
Convertible Notes Payable (8)
Principal amount							$ 25,000
Interest rate							10.00%
Due date	Mar. 27, 2019
Initial debt discount	$ 6,736
Initial derivative liability	6,736
Amortization of debt discount	1,740
Note balance	25,000
Carrying value	20,004
Unamortized discounts	4,996
Convertible Notes Payable (9)
Principal amount						$ 95,450
Interest rate						10.00%
Net proceeds received	$ 75,000
Due date	Jul. 08, 2019
Initial debt discount	$ 75,000
Initial derivative expense	77,108
Initial derivative liability	152,108
Amortization of debt discount	27,902
Original issue discount recorded	20,450
Debt issue discount recorded	20,450
Debt issue discount amortized to interest expense	7,607
Principal payments made	(18,000)
Note balance	77,450
Carrying value	17,509
Unamortized discounts	59,941
Daily ACH payments requried until note is fully satisfied	375
Convertible Notes Payable (10)
Principal amount					$ 100,000
Interest rate					10.00%
Net proceeds received	$ 75,825
Due date	May 11, 2019
Initial debt discount	$ 95,000
Initial derivative expense	60,635
Initial derivative liability	155,635
Amortization of debt discount	13,221
Debt issue discount recorded	5,000
Debt issue discount amortized to interest expense	696
Note balance	100,000
Carrying value	13,917
Unamortized discounts	86,083
Convertible Notes Payable (11)
Principal amount				$ 60,000
Interest rate				12.00%
Net proceeds received	$ 57,000
Due date	Feb. 22, 2019
Initial debt discount	$ 57,000
Initial derivative expense	48,033
Initial derivative liability	105,033
Amortization of debt discount	7,881
Debt issue discount recorded	3,000
Debt issue discount amortized to interest expense	415
Note balance	60,000
Carrying value	9,296
Unamortized discounts	50,704
Convertible Notes Payable (12)
Principal amount			$ 88,000
Interest rate			10.00%
Net proceeds received	$ 80,250
Due date	Mar. 12, 2019
Initial debt discount	$ 80,250
Initial derivative expense	93,150
Initial derivative liability	173,400
Amortization of debt discount	5,365
Debt issue discount recorded	7,750
Debt issue discount amortized to interest expense	518
Note balance	88,000
Carrying value	5,883
Unamortized discounts	82,117
Convertible Notes Payable (13)
Principal amount		$ 92,000
Interest rate		10.00%
Net proceeds received	$ 25,000
Due date	Sep. 26, 2019
Initial debt discount	$ 25,000
Initial derivative expense	31,685
Initial derivative liability	56,685
Amortization of debt discount	166
Original issue discount recorded	9,000
Debt issue discount recorded	9,000
Debt issue discount amortized to interest expense	60
Note balance	34,000
Carrying value	226
Unamortized discounts	33,774
Convertible Notes Payable (14)
Principal amount		$ 58,300
Interest rate		12.00%
Net proceeds received	$ 50,000
Transaction costs, fees, and expenses		$ 8,300
Due date	Apr. 15, 2019
Initial debt discount	$ 50,000
Initial derivative expense	66,550
Initial derivative liability	116,550
Amortization of debt discount	519
Original issue discount recorded	8,300
Debt issue discount recorded	8,300
Debt issue discount amortized to interest expense	86
Note balance	58,300
Carrying value	605
Unamortized discounts	$ 57,695

XML 58 R48.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES - Summary of activity related to derivative liabilities (Details)	6 Months Ended
	Jun. 30, 2018 USD ($)
Notes to Financial Statements
Beginning Balance	$ 540,965
Initial Derivative Liability	868,045
Fair Value Change	277,284
Reclassification for principal payments	(243,546)
Ending Balance	$ 1,442,748

XML 59 R49.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Details Narrative)	6 Months Ended
DERIVATIVE LIABILITIES (Details Narrative)	Jun. 30, 2018 USD ($)
Risk free interest rate as of March 31, 2018, minimum	1.93%
Risk free interest rate as of March 31, 2018, maximum	2.35%
Volatility as of March 31, 2018, minimum	354.00%
Volatility as of March 31, 2018, maximum	451.00%
Derivative liability expense	$ 669,970
Initial derivative expense	392,686
Fair value change	$ 277,284
Minimum
Risk free interest rate	1.82%
Volatility	303.00%
Maximum
Risk free interest rate	2.35%
Volatility	432.00%

XML 60 R50.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES - Future principal payments for Company's portion of lease agreements (Details)	Jun. 30, 2018 USD ($)
Commitments And Contingencies - Future Principal Payments For Companys Portion Of Lease Agreements
2019	$ 144,000
2020	144,000
2021	144,000
2022	36,000
Total	$ 468,000

XML 61 R51.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	3 Months Ended		4 Months Ended	6 Months Ended		10 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018
Lease Agreements
Monthly lease amount						$ 12,000
Rent expense	$ 36,000	$ 21,005		$ 72,000	$ 39,377
Consulting Agreements
Common stock to be issued	814,020
Stock-based compensation expense	$ 21,963			$ 39,147
Marketing Services Agreement (MSA)
Consulting Agreements
Monthly compensation expense			$ 5,000
Monthly stock compensation, value			5,000
Consulting expense recorded			15,000
Stock-based compensation expense from issuance of common shares			$ 7,778
Common stock issued, shares			111,111
Common stock issued previously recorded as to be issued			102,564

XML 62 R52.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY (Details Narrative)	6 Months Ended
STOCKHOLDERS' EQUITY (Details Narrative)	Jun. 30, 2018 USD ($) shares
Issued to consultant (1)
Common stock issued, shares	111,111
Common stock issued, value \| $	$ 7,778
Issued to consultant (2)
Common stock issued, shares	10,397
Common stock issued, value \| $	$ 728
Previously classified as to be issued
Common stock issued, shares	102,564
Conversions
Conversion, common stock shares issued	6,213,539
Conversion, total amount \| $	$ 69,370

XML 63 R53.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENT (Details Narrative) - USD ($)			1 Months Ended	6 Months Ended
SUBSEQUENT EVENT (Details Narrative) - USD ($)	Aug. 10, 2018	Aug. 07, 2018	Aug. 20, 2018	Jun. 30, 2018	Jun. 30, 2017
Convertible promissory note, proceeds received				$ 592,250
Common stock issued in satisfaction of conversion of convertible debt principal, shares			23,869,913
Common stock issued in satisfaction of conversion of convertible debt principal, amount			$ 122,153
Convertible Note (1)
Convertible promissory note, principal amount		$ 88,250
Convertible promissory note, interest rate		10.00%
Convertible promissory note, proceeds received		$ 80,250
Convertible promissory note, due date		Nov. 07, 2019
Convertible Note (2)
Convertible promissory note, principal amount	$ 110,000
Convertible promissory note, interest rate	10.00%
Convertible promissory note, proceeds received	$ 100,000
Convertible promissory note, due date	Nov. 10, 2019

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