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
|
|
|
|
|
|
|
|