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Gain on Disposal of Timefire LLC (Tables)

6 Months Ended

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Gain on disposal of Timefire LLC included in income from discontinued operations

Assets sold:
Cash			(505	)
Property & equipment, net			(26,128	)
Accounts receivable			(38	)
Deposit			(33,500	)
			(60,171	)
Liabilities relieved:
Accounts payable & accrued expenses			204,809
Demand obligation payable - related party			116,883
Convertible notes payable			100,000
Accrued interest			31,507
Short-term advance - related party			57,400
			510,599
Additional consideration:
Note receivable			120,000
Cash			100,000
			220,000
Gain on disposal of Timefire, LLC			670,428

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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