v3.20.1

RESTATEMENT (Schedule of Cash Flow) (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net Loss | $ (2,098,274) | $ 3,989,500
Adjustment to reconcile net income (loss) to net cash provided operating activities: |  |
(Gain) loss on extinguishment of debt | 198,403 | (137,054)
Amortization of debt discount | 767,697 | 169,158
(Gain) loss in fair value of derivative | 314,569 | (4,172,029)
Write-off of other current asset | 51 |
Change in operating assets and liabilities: |  |
Accrued interest | 13,893 | 111,626
Net cash used in operating activities | (95,805) | $ (38,301)
Unaudited & Filed 2019 [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net Loss | (1,819,106) |
Adjustment to reconcile net income (loss) to net cash provided operating activities: |  |
(Gain) loss on extinguishment of debt | 32,108 |
Amortization of debt discount | 555,717 |
(Gain) loss in fair value of derivative | 418,664 |
Write-off of other current asset |  |
Change in operating assets and liabilities: |  |
Accrued interest | 8,956 |
Net cash used in operating activities | (95,805) |
Adjustment [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net Loss | (279,168) |
Adjustment to reconcile net income (loss) to net cash provided operating activities: |  |
(Gain) loss on extinguishment of debt | 166,295 |
Amortization of debt discount | 211,980 |
(Gain) loss in fair value of derivative | (104,095) |
Write-off of other current asset | 51 |
Change in operating assets and liabilities: |  |
Accrued interest | 4,937 |
Net cash used in operating activities |  |

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