v3.19.3
Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash $ 56,089 $ 15,530
Accounts receivable 604,524 502,462
Prepaid expenses 26,938 26,938
Total Current Assets 687,551 544,930
Property and equipment, net 10,712 11,573
Intangible assets, net 2,083 3,963
Total Assets 700,346 560,466
Current Liabilities    
Accounts payable and accrued liabilities 2,292,845 2,133,223
Due to related parties 520,839 447,089
Loan payable 120,000 120,000
Convertible debentures, net of unamortized debt discounts of $206,627 and $29,271, respectively 827,882 850,240
Derivative liabilities 707,571 198,105
Total Current Liabilities 4,469,137 3,748,657
Noncurrent portion of accounts payable and accrued liabilities 80,000 100,000
Total Liabilities 4,549,137 3,848,857
STOCKHOLDERS' DEFICIT    
Preferred Stock: Authorized: 500,000,000 preferred shares with a par value of $0.001 per share issued and outstanding: 1,000,000 and 1,000,000 preferred shares, respectively 1,000 1,000
Common Stock: Authorized: 750,000,000 common shares with a par value of $0.001 per share issued and outstanding: 15,154,999 and 10,305,014 common shares, respectively 15,155 10,305
Additional paid-in capital 2,957,170 2,934,580
Accumulated deficit (6,822,116) (6,234,076)
Total Stockholders' Deficit (3,848,791) (3,288,191)
Total Liabilities and Stockholders' Deficit $ 700,346 $ 560,466

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