Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 23,385 $ 84,720
Accounts receivable, net 14,596 12,950
Accounts receivable from related party 97,804 73,996
Prepaid assets 86,918 101,110
Inventory 28,734 5,959
Total current assets 251,437 278,735
Domain name 3,000 3,000
Property, furniture and fixtures and equipment, net of accumulated depreciation of $1,289 (2018) and $1,068 (2017) 1,362 1,583
Investment in undivided interest in real estate 1,222,598 1,224,903
Total assets 1,478,397 1,508,221
Current Liabilities:    
Accounts payable and accrued expenses 222,004 161,919
Accounts payable to related party 22,548 22,548
Notes payable - stockholder 91,500 65,000
Advances payable, stockholder 187,760 176,838
Current portion of convertible notes payable, net of discounts 275,384 74,140
Current portion of note payable 18,793 18,518
Note payable 43,358
Officer salaries payable 95,192 47,248
Income tax payable 33,682 33,682
Derivative liability 724,289 540,965
Deferred revenue 847,223 847,223
Total current liabilities 2,561,733 1,988,081
Long term portion of note payable 977,494 982,176
Long term portion of convertible note payable, net of discounts 12,587
Total liabilities 3,539,227 2,982,844
Commitments and contingencies
Stockholders' Deficit:    
Common stock, $0.0001 par value; 225,000,000 shares authorized; 61,763,406 and 61,539,334 shares issued and outstanding March 31, 2018, and December 31, 2017, respectively 6,176 6,153
Common stock to be issued, $0.0001 par value, 266,401 and 102,564 shares March 31, 2018, and December 31, 2017, respectively 27 10
Preferred stock, $0.0001 par value; 25,000,000 shares authorized; no shares issued
Additional paid-in capital 417,922 331,227
Deferred stock compensation (25,000)
Accumulated deficit (2,484,955) (1,787,012)
Total stockholders' deficit (2,060,830) (1,474,623)
Total liabilities and stockholders' deficit $ 1,478,397 $ 1,508,221