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SUBSEQUENT EVENTS (Details Narrative) - USD ($) | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Jan. 31, 2020 | Jan. 02, 2020 | Dec. 31, 2019 | Sep. 30, 2019
Common stock issued, Value |  |  | $ 4,869 | $ 4,679
Sub-lease rent |  | $ 1,525 |  |
Sub-lease term |  | 1 year |  |
p2klabs, Inc. |  |  |  |
Purchase price | $ 1,600,000 |  |  |
Common stock issued | 31,183 |  |  |
Common stock issued, Value | $ 145,000 |  |  |
Seller |  |  |  |
Cash paid | 1,039,500 |  |  |
Independent Third Party |  |  |  |
Cash paid | $ 115,500 |  |  |
Common stock issued | 64,516 |  |  |
Common stock issued, Value | $ 300,000 |  |  |
Common stock issued, fair market value | 465.00% |  |  |
Holdback Terms | The Holdback Shares will be released to Seller once p2k achieves certain revenue milestones for the future performance of p2k. The Holdback Shares will also be subject to the Leak-Out Terms once they are released from escrow 12 months from closing. The Shares and Holdback Shares were issued at a fair market value of $4.65 which was the closing price on January 31, 2020. |  |  |

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