v3.20.1

RESTATEMENT (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Accounting Changes and Error Corrections [Abstract] |
Schedule of Adjustment in Financial Statements | The revised principal balances on these notes resulted in following adjustments; Convertible notes
|  | Adjustment
Settled notes |  | $ | (400,000 | )
Debt discount of settled notes |  |  | 144,657 |
New assigned notes |  |  | 590,082 |
Debt discount of new assigned notes |  |  | (522,759 | )
|  | $ | (188,020 | )
Accrued interest
|  | Adjustment
Settled accrued interest |  | $ | (23,787 | )
Accrued interest from new assigned notes |  |  | 4,937 |
|  | $ | (18,850 | )
Interest expense and amortization of debt discount
|  | Adjustment
Amortization of settled notes |  | $ | 144,657 |
Amortization of new assigned notes |  |  | 67,323 |
Interest expense from new assigned notes |  |  | 4,937 |
|  | $ | 216,917 |
Derivative liabilities
|  | Adjustment
Derivative liabilities from settled notes |  | $ | (1,202,512 | )
Derivative liabilities from new assigned notes |  |  | 1,688,499 |
|  | $ | 485,987 |
Change in fair value of derivative
|  | Adjustment
Gain on change in fair value of derivative from settled notes |  | $ | 1,202,512 |
Loss on change in fair value of derivative from new assigned notes |  |  | (82,872 | )
Day 1 loss from new assigned notes |  |  | (1,015,545 | )
|  | $ | 104,095
Schedule of Restated Financial Statement Balances | Except as described above, the Amendment does not modify any other disclosures presented in, or exhibits to, the Original Filing in any way.
|  | March 31, 2019 (Unaudited as Filed) |  | March 31, 2019 (Adjustments) |  | March 31, 2019 (Unaudited and Restated)
Balance Sheet |  |  |  |
Other current assets |  | $ | 51 |  |  | $ | (51 | ) |  | $ | — |
Total assets |  |  | 1,485,637 |  |  |  | (51 | ) |  |  | 1,485,586 |
Accrued interest |  |  | 26,813 |  |  |  | (18,850 | ) |  |  | 7,963 |
Derivative liabilities |  |  | 1,559,814 |  |  |  | 485,987 |  |  |  | 2,045,801 |
Convertible notes payable |  |  | 292,709 |  |  |  | (188,020 | ) |  |  | 104,689 |
Total liabilities |  |  | 4,591,628 |  |  |  | 279,119 |  |  |  | 4,870,747 |
Accumulated deficit |  |  | (5,302,562 | ) |  |  | (279,168 | ) |  |  | (5,581,732 | )
Total shareholders' deficit |  | $ | (2,566,707 | ) |  | $ | (279,168 | ) |  | $ | (2,845,877 | )
|  | March 31, 2019 (Unaudited as Filed) |  | March 31, 2019 (Adjustments) |  | March 31, 2019 (Unaudited and Restated)
Statements of Operations (Unaudited) |  |  |  |
General and administrative expense |  | $ | 103,161 |  |  | $ | 51 |  |  | $ | 103,212 |
Total operating expenses |  |  | 131,626 |  |  |  | 51 |  |  |  | 131,677 |
Interest expense and amortization of debt discount |  |  | (804,507 | ) |  |  | (216,917 | ) |  |  | (1,021,424 | )
Change in fair value of derivative liability |  |  | (418,664 | ) |  |  | 104,095 |  |  |  | (314,569 | )
Loss on extinguishment of debt |  |  | (32,108 | ) |  |  | (166,295 | ) |  |  | (198,403 | )
Total other expenses |  |  | (1,261,468 | ) |  |  | (279,117 | ) |  |  | (1,540,585 | )
NET LOSS |  | $ | (1,819,106 | ) |  | $ | (279,168 | ) |  | $ | (2,098,274 | )
|  | March 31, 2019 (Unaudited as Filed) |  | March 31, 2019 (Adjustments) |  | March 31, 2019 (Unaudited and Restated)
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |  |
Net Loss |  | $ | (1,819,106 | ) |  | $ | (279,168 | ) |  | $ | (2,098,274 | )
Adjustment to reconcile net income (loss) to net cash provided operating activities: |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss on extinguishment of debt |  |  | 32,108 |  |  |  | 166,295 |  |  |  | 198,403 |
Amortization of debt discount |  |  | 555,717 |  |  |  | 211,980 |  |  |  | 767,697 |
(Gain) loss in fair value of derivative |  |  | 418,664 |  |  |  | (104,095 | ) |  |  | 314,569 |
Write-off of other current asset |  |  | — |  |  |  | 51 |  |  |  | 51 |
Change in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  | 8,956 |  |  |  | 4,937 |  |  |  | 13,893 |
Net cash used in operating activities |  | $ | (95,805 | ) |  | $ | — |  |  | $ | (95,805 | )

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