v3.10.0.1
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Discontinued Operations

Results of the discontinued operations for the six months ended June 30, 2018 and 2017 are as follows:

 

   Three Months Ended June 30 2018 (Restated)  Three Months Ended June 30 2017  Six Months Ended June 30 2018 (Restated)  Six Months Ended June 30 2017
             
REVENUES   —      2,109    —      4,606 
COST OF SALES   —      731    —      2,382 
                     
GROSS PROFIT   —      1,378    —      2,224 
                     
OPERATING EXPENSES                    
Accounting and Audit   —      —      —      6,704 
Amortization Expense   —      425    —      850 
Depreciation Expenses   —      107    —      214 
Legal Fees   —      3,390    —      23,670 
Marketing Expense   —      30,333    —      32,095 
Meal and Entertainment   —      5,751    —      10,544 
Officers Compensation   —      48,183    —      73,648 
Other General and Administrative   —      20,347    —      25,249 
Professional Fees   —      19,051    —      47,963 
Transfer Agent Fees   —      1,381    —      3,051 
Travel Expense   —      26,473    —      45,836 
Total operating income (expenses)   —      155,441    —      269,824 
Income (loss) from operations  $—     $(154,063)  $—     $(267,600)
Schedule of Cash Flow from Discontinued Operations

Cash from discontinued operations for the six months ended June 30, 2018 and 2017 are as follows:

 

   Six Months Ended June 30 2018  Six Months Ended June 30 2017
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Income (loss) from operations  $—     $(267,600)
Adjustments to reconcile net loss to net cash          
Depreciation and Amortization   —      1,064 
Stock issued for services   —      10,000 
Change in assets and liabilities:          
Accounts receivable   —      —   
Prepaid expenses   —      (17,152)
Inventory   —      13,179 
Accounts payable and accrued expenses   —      19,586 
Net cash used in operating activities  $—     $(240,923)