v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Revenues $ 171,529 $ 27,281
Revenues, related party 15,000 28,696
Total revenues 186,529 55,977
Cost of sales    
Cost of sales 82,364 24,781
Cost of sales, related 14,083
Total cost of sales 82,364 38,864
Gross profit 104,165 17,113
Operating Expenses:    
Compensation and benefits (including stock- based fees of $14,084 (2019)) 363,737 159,539
Advertising and promotion 167,784 25,321
Professional fees (including stock- based fees of $110,416 (2019) and $50,690 (2018)) 137,394 115,487
Rent (including related party of $36,000 (2019 and 2018)) 95,929 36,000
Investor relations 75,248 52,641
Other general and administrative 136,639 41,242
Total operating expenses 976,731 430,230
Loss from operations (872,566) (413,116)
Other Expense:    
Derivative expense (577,838) (151,259)
Loss on investment in undivided interest in real estate (1,040) (2,305)
Loss on debt extinguishment (44,852)
Interest expense and finance charges (506,742) (131,263)
Total other income (expense), net (1,130,472) (284,827)
Net loss $ (2,003,038) $ (697,943)
Basic and diluted loss per share $ (0.01) $ (0.01)
Weighted average number of common shares outstanding Basic and diluted 134,411,801 61,631,452

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