v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 64,884 $ 84,720
Accounts receivable, net 23,613 12,950
Accounts receivable from related party 109,121 73,996
Note receivable, other 27,975  
Prepaid assets 99,571 101,110
Inventory 35,806 5,959
Total current assets 360,970 278,735
Security deposit 4,616
Domain name 3,000 3,000
Intangible assets, net 12,466
Property and equipment, net of accumulated depreciation of $1,510 (2018) and $1,068 (2017) 38,672 1,583
Investment in undivided interest in real estate 1,223,513 1,224,903
Total assets 1,643,235 1,508,221
Current Liabilities:    
Accounts payable and accrued expenses 339,177 161,919
Accounts payable to related party 22,548 22,548
Notes payable - stockholder 95,800 65,000
Advances payable, stockholder 69,044 176,838
Current portion of convertible notes payable, net of discounts 317,205 74,140
Current portion of note payable 19,369 18,518
Customer deposits 48,914  
Officer salaries payable 122,758 47,248
Income tax payable 33,682
Derivative liabilities 1,350,231 540,965
Deferred revenue 847,223
Total current liabilities 2,385,046 1,988,081
Long term portion of note payable 969,105 982,176
Long term portion of convertible note payable, net of discounts 12,587
Total liabilities 3,354,150 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, -0- shares authorized and issued and outstanding; 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; 103,951,750 and 61,539,334 shares issued and outstanding September 30, 2018, and December 31, 2017, respectively 10,395 6,153
Common stock to be issued, $0.0001 par value, 1,371,511 and 102,564 shares September 30, 2018, and December 31, 2017, respectively 137 10
Additional paid-in capital 2,552,604 331,227
Deferred stock compensation (145,833) (25,000)
Accumulated deficit (4,128,308) (1,787,012)
Total stockholders' deficit (1,710,915) (1,474,623)
Total liabilities and stockholders' deficit $ 1,643,235 $ 1,508,221

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