Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details 1)

v3.19.3
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 02, 2019
Dec. 31, 2018
Current Assets:            
Accounts Receivable           $ 2,096
Total Current Assets of Discontinued Operations           2,096
Property, Plant and Equipment, net          
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE           2,096
Current Liabilities:            
Accounts Payable          
Estimated fair value of contingent payments, net           137,007
Deferred revenue           21,977
Other current liabilities         $ 1,308 3,994
Total Current Liabilities of Discontinued Operations       162,978
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE           $ 162,978
Net revenues   $ 90,451   $ 512,282    
Cost of sales   12,660   156,530    
Gross profit   77,791   355,752    
Operating expenses            
Advertising and marketing expenses   38,526   293,087    
Stock based compensation - related party        
General and administrative   66,713   372,352    
Total operating expenses   105,239   665,439    
Net loss of discontinued operations and held for sale $ (27,448) $ (309,687)