v3.20.2

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Revenue | $ 22,694 | $ 28,844 | $ 46,403 | $ 63,033
General and administrative expenses | 18,269 | 40,192 | 55,693 | 92,309
Compensation | 59,369 | 132,513 | 143,538 | 253,704
Professional services | 35,615 | 19,909 | 88,587 | 69,928
Depreciation | 627 | 648 | 1,249 | 1,274
Amortization of intangibles | 5,704 | 5,703 | 11,407 | 11,406
Total operating expenses | 119,584 | 198,965 | 300,474 | 428,621
Loss from continuing operations | (96,890) | (170,121) | (254,071) | (365,588)
Other income (expenses): |  |  |  |
Interest expense | (14,719) | (17,985) | (29,383) | (39,424)
Change in fair value of acquisition payable | (880) | (4,366) | (2,574) | (8,790)
Amortization of debt discount |  | (47,764) |  | (101,649)
Gain / (loss) on available for sale securities, net | 554,362 | (320,947) | 496,008 | (992,017)
Gain on extinguishment of debt and other liabilities | 37,971 |  | 40,471 |
Loss on disposal of fixed asset | (260) |  | (260) |
Other income | 12,612 |  | 12,612 |
Exchange rate loss | (2,222) | (5,495) | (15,310) | (1,058)
Total other income (expenses) | 586,864 | (396,557) | 501,564 | (1,142,938)
Net income / (loss) from continuing operations | 489,974 | (566,678) | 247,493 | (1,508,526)
Discontinued operations (Note 6) |  |  |  |
Net loss from operations of discontinued subsidiary (including loss due to fixed assets write off of $164 during the six months ended June 30, 2019) |  | (1,235) |  | (34,873)
Net income / (loss) | $ 489,974 | $ (567,913) | $ 247,493 | $ (1,543,399)
Net income / (loss) per common share from continuing operations - basic | $ 0.00 | $ (0.00) | $ 0.00 | $ (0.00)
Net income / (loss) per common share from continuing operations - diluted | 0.00 | (0.00) | 0.00 | (0.00)
Net loss per common share from discontinued operations - basic |  | (0.00) |  | (0.00)
Net loss per common share from discontinued operations - diluted |  | $ (0.00) |  | $ (0.00)
Weighted average number of common shares outstanding - basic | 590,989,409 | 562,736,333 | 590,989,409 | 555,072,393
Weighted average number of common shares outstanding - diluted | 1,702,322,086 | 562,736,333 | 1,702,322,086 | 555,072,393
Comprehensive income / (loss): |  |  |  |
Net income / (loss) | $ 489,974 | $ (567,913) | $ 247,493 | $ (1,543,399)
Gain on foreign currency translation | 3,486 | 13,903 | 34,886 | 2,802
Comprehensive income / (loss) | $ 493,460 | $ (554,010) | $ 282,379 | $ (1,540,597)

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