v3.19.2

Statement of Stockholders Deficit (Unaudited) - USD ($) | Series A Preferred Stock [Member] | Series B Preferred Stock [Member] | Series C Preferred Stock [Member] | Series D-5 Preferred Stock [Member] | Series D-6 Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Subscription Receivable [Member] | Common Stock to be Issued [Member] | Minority Interest [Member] | Other Comprehensive Income [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 50 |  |  |  |  | $ 822 | $ 1,267,916 |  | $ 92,646 |  | $ 1,514 | $ (2,413,739) | $ (1,050,791)
Balance, shares at Dec. 31, 2017 | 5,000,000 |  |  |  |  | 82,200,000 |  |  |  |  |  |  |
Series B Preferred stock issued for cash |  |  |  |  |  |  | 259,997 |  |  |  |  |  | 260,000
Common Stock issued for cash |  |  |  |  |  | $ 8 | 117,638 |  | (92,646) |  |  |  | 25,000
Common Stock issued for cash, shares |  |  |  |  |  | 768,338 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | (14,664) |  | (14,664)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (870,230) | (870,230)
Balance at Mar. 31, 2018 | $ 50 | $ 3 |  |  |  | $ 830 | 1,645,551 |  |  |  | (13,150) | (3,283,969) | (1,650,685)
Balance, shares at Mar. 31, 2018 | 5,000,000 | 266,000 |  |  |  | 82,968,338 |  |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 50 |  |  |  |  | $ 822 | 1,267,916 |  | 92,646 |  | 1,514 | (2,413,739) | (1,050,791)
Balance, shares at Dec. 31, 2017 | 5,000,000 |  |  |  |  | 82,200,000 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  | 5,124
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (3,557,946)
Balance at Jun. 30, 2018 | $ 50 | $ 3 |  |  |  | $ 946 | $ 3,658,969 | $ (320,000) |  |  | (8,026) | (6,008,545) | (2,676,603)
Balance, shares at Jun. 30, 2018 | 5,000,000 | 266,000 |  |  |  | 94,614,008 |  |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 50 |  |  |  |  | $ 822 | $ 1,267,916 |  | $ 92,646 |  | 1,514 | (2,413,739) | (1,050,791)
Balance, shares at Dec. 31, 2017 | 5,000,000 |  |  |  |  | 82,200,000 |  |  |  |  |  |  |
Common Stock issued for cash, shares | 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 65 |  | $ 1 |  |  | $ 6,542 | 5,330,500 |  |  |  | 1,295 | (11,180,903) | (5,842,500)
Balance, shares at Dec. 31, 2018 | 6,500,000 |  | 1 |  |  | 654,251,953 |  |  |  |  |  |  |
Balance at Mar. 31, 2018 | $ 50 | $ 3 |  |  |  | $ 830 | 1,645,551 |  |  |  | (13,150) | (3,283,969) | (1,650,685)
Balance, shares at Mar. 31, 2018 | 5,000,000 | 266,000 |  |  |  | 82,968,338 |  |  |  |  |  |  |
Common Stock issued for cash |  |  |  |  |  | $ 63 | 531,187 | (320,000) |  |  |  |  | 211,250
Common Stock issued for cash, shares |  |  |  |  |  | 6,250,000 |  |  |  |  |  |  |
Common stock issued for services |  |  |  |  |  | $ 28 | 448,726 |  |  |  |  |  | 448,754
Common stock issued for services, shares |  |  |  |  |  | 2,933,332 |  |  |  |  |  |  |
Common stock issued in conjunction with convertible notes |  |  |  |  |  | $ 15 | 179,233 |  |  |  |  |  | 179,248
Common stock issued in conjunction with convertible notes, shares |  |  |  |  |  | 1,462,338 |  |  |  |  |  |  |
Common stock issued for acquisition of E-motion |  |  |  |  |  | $ 10 | 79,990 |  |  |  |  |  | 80,000
Common stock issued for acquisition of E-motion, shares |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |
Beneficial conversion feature |  |  |  |  |  |  | 774,282 |  |  |  |  |  | 774,282
Deemed Dividend |  |  |  |  |  |  |  |  |  |  |  | (140,000) | (140,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | 5,124 |  | 19,788
Net loss |  |  |  |  |  |  |  |  |  |  |  | (2,584,576) | (2,673,052)
Balance at Jun. 30, 2018 | $ 50 | $ 3 |  |  |  | $ 946 | $ 3,658,969 | $ (320,000) |  |  | (8,026) | (6,008,545) | (2,676,603)
Balance, shares at Jun. 30, 2018 | 5,000,000 | 266,000 |  |  |  | 94,614,008 |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 65 |  | $ 1 |  |  | $ 6,542 | $ 5,330,500 |  |  |  | 1,295 | (11,180,903) | (5,842,500)
Balance, shares at Dec. 31, 2018 | 6,500,000 |  | 1 |  |  | 654,251,953 |  |  |  |  |  |  |
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  |  | $ 1,898 | 181,976 |  |  |  |  |  | 183,874
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  |  | 189,859,704 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  |  |  |  |  | $ 1,501 | 95,520 |  |  |  |  |  | 97,021
Common stock issued for Preferred Shares conversion, shares |  |  |  |  |  | 150,041,209 |  |  |  |  |  |  |
Preferred Stock issued with conversion |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock issued with acquisition |  |  |  | $ 480,352 | $ 278,000 |  |  |  |  | 30,834 |  |  | 789,186
Preferred Stock issued with acquisition, shares |  |  |  | 120,088 | 55,600 |  |  |  |  |  |  |  |
Relief of derivative through conversion and issuance of preferred stock derivatives |  |  |  |  |  |  | (533,604) |  |  |  |  |  | (533,604)
Net loss |  |  |  |  |  |  |  |  |  | (130) | 634 | (1,703,477) | (1,702,975)
Balance at Mar. 31, 2019 | $ 65 | $ 47,836 | $ 1 | $ 480,352 | $ 278,000 | $ 9,941 | 5,074,391 |  |  | 30,834 | 1,929 | (12,884,380) | (7,008,997)
Balance, shares at Mar. 31, 2019 | 6,500,000 | 27,980 | 1 | 120,088 | 55,600 | 994,152,866 |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 65 |  | $ 1 |  |  | $ 6,542 | 5,330,500 |  |  |  | 1,295 | (11,180,903) | (5,842,500)
Balance, shares at Dec. 31, 2018 | 6,500,000 |  | 1 |  |  | 654,251,953 |  |  |  |  |  |  |
Common stock issued for acquisition of E-motion |  |  |  | $ 480,352 | $ 278,000 |  |  |  |  |  |  |  |
Common stock issued for acquisition of E-motion, shares |  |  |  | 120,088 | 55,600 |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  | (11,419)
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (10,425,860)
Balance at Jun. 30, 2019 | $ 65 |  | $ 1 | $ 480,352 | $ 278,000 | $ 20,287 | 5,249,407 |  |  | 26,240 | (10,124) | (21,590,749) | (15,546,521)
Balance, shares at Jun. 30, 2019 | 6,500,000 |  | 1 | 120,088 | 55,600 | 2,028,570,765 |  |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 65 | $ 47,836 | $ 1 | $ 480,352 | $ 278,000 | $ 9,941 | 5,074,391 |  |  | 30,834 | 1,929 | (12,884,380) | (7,008,997)
Balance, shares at Mar. 31, 2019 | 6,500,000 | 27,980 | 1 | 120,088 | 55,600 | 994,152,866 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  | (12,053)
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  |  | $ 2,949 | 135,867 |  |  |  |  |  | 142,749
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  |  | 688,134,870 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  | $ (47,836) |  |  |  | $ 7,396 | 114,600 |  |  |  |  |  | $ 118,127
Common stock issued for Preferred Shares conversion, shares |  | (27,980) |  |  |  | 352,533,029 |  |  |  |  |  |  |
Preferred Stock issued with conversion |  |  |  |  |  |  |  |  |  |  |  |  |
Series D-2 shares exchanged for common stock |  |  |  |  |  | $ (63) | (523,375) |  |  |  |  |  | (523,437)
Series D-2 shares exchanged for common stock, shares |  |  |  |  |  | (6,250,000) |  |  |  |  |  |  |
Relief of derivative through conversion and issuance of preferred stock derivatives |  |  |  |  |  |  | 447,925 |  |  |  |  |  | 447,925
Net loss |  |  |  |  |  |  |  |  |  | (4,464) | (12,053) | (8,706,369) | (8,722,886)
Balance at Jun. 30, 2019 | $ 65 |  | $ 1 | $ 480,352 | $ 278,000 | $ 20,287 | $ 5,249,407 |  |  | $ 26,240 | $ (10,124) | $ (21,590,749) | $ (15,546,521)
Balance, shares at Jun. 30, 2019 | 6,500,000 |  | 1 | 120,088 | 55,600 | 2,028,570,765 |  |  |  |  |  |  |

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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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