v3.19.3

Condensed Consolidated Statement of Stockholder's Deficit (Unaudited) - USD ($) | Series A 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 |  |  |  | $ 8 | $ 1,268,780 |  | $ 92,646 |  | $ 1,514 | $ (2,413,739) | $ (1,050,791)
Balance, shares at Dec. 31, 2017 | 5,000,000 |  |  |  | 822,000 |  |  |  |  |  |  |
Series B Preferred stock issued for cash |  |  |  |  |  | 260,000 |  |  |  |  |  | 260,000
Common stock issued as part of funds raised |  |  |  |  | $ 7,683 | 117,646 |  | (92,646) |  |  |  | 25,000
Common stock issued as part of funds raised, shares |  |  |  |  |  |  |  |  |  |  |  |
Common Stock issued for cash |  |  |  |  | $ 1 | 599,249 | (67,500) |  |  |  |  | 531,752
Common Stock issued for cash, shares |  |  |  |  | 62,500 |  |  |  |  |  |  |
Common stock issued for services |  |  |  |  | $ 1 | (302,482) |  |  |  |  |  | (302,481)
Common stock issued for services, shares |  |  |  |  | 136,001 |  |  |  |  |  |  |
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  | $ 2 | 346,982 |  |  |  |  |  | 346,985
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  | 234,111 |  |  |  |  |  |  |
Common stock issued for acquisition of E-motion |  |  |  |  |  | 80,000 |  |  |  |  |  | 80,000
Common stock issued for acquisition of E-motion, shares |  |  |  |  | 10,000 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  |  |  |  | $ 2 | (8,558) |  |  |  |  |  | (8,555)
Common stock issued for Preferred Shares conversion, shares |  |  |  |  | 236,504 |  |  |  |  |  |  |
Common Stock issued to Noteholder |  |  |  |  | $ 1 | 65,801 |  |  |  |  |  | 65,801
Common Stock issued to Noteholder, shares |  |  |  |  | 36,443 |  |  |  |  |  |  |
Preferred shares issued for Cash |  |  |  |  |  | 16 |  |  |  |  |  | 16
Beneficial conversion feature |  |  |  |  |  | 774,282 |  |  |  |  |  | 774,282
Deemed Dividend |  |  |  |  |  | 252,078 |  |  |  |  |  | 252,075
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (1,514) |  | 5,256
Net loss |  |  |  |  |  | 16,247 |  |  |  |  | (5,376,470) | (5,331,893)
Balance at Sep. 30, 2018 | $ 65 | $ 1 |  |  | $ 1,545 | 3,469,975 | (67,500) |  |  |  | (7,790,209) | (4,387,653)
Balance, shares at Sep. 30, 2018 | 6,500,000 | 1 |  |  | 1,545,242 |  |  |  |  |  |  |
Balance at Jun. 30, 2018 | $ 50 |  |  |  | $ 9 | 3,911,976 | (320,000) |  |  | 6,638 | (6,607,906) | (3,009,233)
Balance, shares at Jun. 30, 2018 | 5,000,000 |  |  |  | 938,457 |  |  |  |  |  |  |
Common Stock issued for cash |  |  |  |  |  | 67,999 | 252,500 |  |  |  |  | 320,499
Common stock issued for services |  |  |  |  | $ 1 | (751,342) |  |  |  |  |  | (751,342)
Common stock issued for services, shares |  |  |  |  | 106,667 |  |  |  |  |  |  |
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  | $ 2 | 168,110 |  |  |  |  |  | 168,117
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  | 227,171 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  |  |  |  | $ 2 | (8,784) |  |  |  |  |  | (8,784)
Common stock issued for Preferred Shares conversion, shares |  |  |  |  | 236,504 |  |  |  |  |  |  |
Common Stock issued to Noteholder |  |  |  |  |  | 65,765 |  |  |  |  |  | 65,765
Common Stock issued to Noteholder, shares |  |  |  |  | 36,443 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  | (6,638) |  | 131
Preferred shares issues for services | $ 15 | $ 1 |  |  |  |  |  |  |  |  |  | 16
Preferred shares issues for services, shares | 1,500,000 | 1 |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | 16,250 |  |  |  |  | (1,182,303) | (1,768,823)
Balance at Sep. 30, 2018 | $ 65 | $ 1 |  |  | $ 1,545 | 3,469,975 | (67,500) |  |  |  | (7,790,209) | (4,387,653)
Balance, shares at Sep. 30, 2018 | 6,500,000 | 1 |  |  | 1,545,242 |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 65 | $ 1 |  |  | $ 65 | 5,336,977 |  |  |  | 1,295 | (11,180,903) | (5,842,500)
Balance, shares at Dec. 31, 2018 | 6,500,000 | 1 |  |  | 6,542,520 |  |  |  |  |  |  |
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  | $ 109 | 303,375 |  |  |  |  |  | 303,484
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  | 10,904,612 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  |  |  |  | $ 80 | 255,733 |  |  |  |  |  | 255,814
Common stock issued for Preferred Shares conversion, shares |  |  |  |  | 8,025,742 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | (3,615)
Preferred shares issues for services | $ 1 |  |  |  |  | 62,999 |  |  |  |  |  | 62,999
Preferred shares issues for services, shares | 114,165 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock issued with acquisition |  |  | $ 480,352 | $ 278,000 |  |  |  |  | 30,834 |  |  | 789,272
Preferred Stock issued with acquisition, shares |  |  | 120,088 | 55,600 |  |  |  |  |  |  |  |
Series D-2 shares exchanged for common stock |  |  |  |  | $ (1) | (523,375) |  |  |  |  |  | (523,376)
Series D-2 shares exchanged for common stock, shares |  |  |  |  | (62,500) |  |  |  |  |  |  |
Exchange Series A preferred stock for related party and third party liabilities | $ 19 |  |  |  |  | 1,179,663 |  |  |  |  |  | 1,179,663
Exchange Series A preferred stock for related party and third party liabilities, shares | 1,915,151 |  |  |  |  |  |  |  |  |  |  |
Relief of derivative through conversion and issuance of preferred stock derivatives |  |  |  |  |  | (34,004) |  |  |  |  |  | (34,004)
Relief of derivative through conversion and issuance of preferred stock derivatives, shares |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (10,532) | (3,615) | (15,480,081) | (15,490,614)
Balance at Sep. 30, 2019 | $ 85 | $ 1 | $ 480,352 | $ 278,000 | $ 254 | 6,581,368 |  |  | 20,302 | (2,320) | (26,660,984) | (19,302,877)
Balance, shares at Sep. 30, 2019 | 8,529,316 | 1 | 120,088 | 55,600 | 25,410,374 |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | $ 65 | $ 1 | $ 480,352 | $ 278,000 | $ 203 | 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 | 20,285,708 |  |  |  |  |  |  |
Common stock issued for conversion of notes payable and accrued interest |  |  |  |  | $ 21 | 10,623 |  |  |  |  |  | 10,645
Common stock issued for conversion of notes payable and accrued interest, shares |  |  |  |  | 2,124,667 |  |  |  |  |  |  |
Common stock issued for Preferred Shares conversion |  |  |  |  | $ 30 | 27,000 |  |  |  |  |  | 27,030
Common stock issued for Preferred Shares conversion, shares |  |  |  |  | 3,000,000 |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | 7,804
Preferred shares issues for services | $ 1 |  |  |  |  | 62,999 |  |  |  |  |  | 62,999
Preferred shares issues for services, shares | 114,165 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock issued with acquisition |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock issued with acquisition, shares |  |  |  |  |  |  |  |  |  |  |  |
Series D-2 shares exchanged for common stock |  |  |  |  |  |  |  |  |  |  |  |
Series D-2 shares exchanged for common stock, shares |  |  |  |  |  |  |  |  |  |  |  |
Exchange Series A preferred stock for related party and third party liabilities | $ 19 |  |  |  |  | 1,179,663 |  |  |  |  |  | 1,179,663
Exchange Series A preferred stock for related party and third party liabilities, shares | 1,915,151 |  |  |  |  |  |  |  |  |  |  |
Relief of derivative through conversion and issuance of preferred stock derivatives |  |  |  |  |  | 51,676 |  |  |  |  |  | 51,676
Relief of derivative through conversion and issuance of preferred stock derivatives, shares |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (5,938) | 7,804 | (5,070,236) | (5,076,173)
Balance at Sep. 30, 2019 | $ 85 | $ 1 | $ 480,352 | $ 278,000 | $ 254 | $ 6,581,368 |  |  | $ 20,302 | $ (2,320) | $ (26,660,984) | $ (19,302,877)
Balance, shares at Sep. 30, 2019 | 8,529,316 | 1 | 120,088 | 55,600 | 25,410,374 |  |  |  |  |  |  |

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