v3.19.1
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Discontinued Operations

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

   Three Months Ended September 30, 2018  Three Months Ended September 30, 2017  Nine Months Ended September 30, 2018  Nine Months Ended September 30, 2017
             
REVENUES  $—     $—     $—     $4,606 
COST OF SALES   —      —      —      2,382 
                     
GROSS PROFIT   —      —      —      2,224 
                     
OPERATING EXPENSES                    
Amortization Expense   —      425    —      1,275 
Depreciation Expenses   —      106    —      320 
Marketing Expense   —      —      —      32,095 
Other General and Administrative   —      46,446    —      283,109 
Total operating income (expenses)   —      46,977    —      316,799 
Income (loss) from operations  $—     $(46,977)  $—     $(314,575)

 

Schedule of Cash Flow from Discontinued Operations

   Nine Months Ended September 30, 2018  Nine Months Ended September 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Loss from operations  $—     $(314,575)
Adjustments to reconcile net loss to net cash          
Depreciation and Amortization   —      1,595 
Stock issued for services   —      20,000 
Change in assets and liabilities:          
Prepaid expenses   —      (7,861)
Inventory   —      13,338 
Accounts payable and accrued expenses   —      45,821 
Net cash used in operating activities  $—     $(241,682)
CASH FLOWS FROM FINANCING ACTIVITIES          
Shareholder Contributions  $—     $53,790 
Net cash used in financing activities  $—     $53,790