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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (Loss) $ (8,597) $ (376,240)
Adjustments to reconcile net (loss) to net cash (used) by operating activities    
Change in fair value of derivative liability (873,830)
Amortization of debt discount 46,789 81,558
Amortization and depreciation 10,473
Bad debt recovery (44,543)
(Gain) loss on discontinued operations and disposal (775,738) (181,632)
Loss on settlement of notes and other payables 634,325
Stock compensation expense 340,395 113,522
Issuance of warrants for services 160,833
Changes in Assets and Liabilities    
Trade accounts receivable 64,145 177,800
Other receivables
Product deposit (67,500) (74,043)
Inventory 174,047 1,627
Other current assets (124,942)
Deferred revenue 1,727
Accounts payable and accrued expenses (29,463) (120,087)
Net cash (used) by operating activities of continuing operations (368,664) (500,710)
Net cash used in operating activities of discontinued operations 140,488 (11,859)
Net cash (used in) provided by operating activities (228,176) (512,569)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of subsidiary, net of cash received (148,555)
Proceeds from sale of legacy business 390,000
Net cash provided by (used in) investing activities 241,445
CASH FLOWS FROM FINANCING ACTIVITIES    
Investment in subsidiary by noncontrolling interest, net 154,000 63,378
Proceeds from notes payable 309,042
Proceeds from convertible note payable 550,000
Repayment of convertible note payable (100,000)
Repayment of notes payable (167,479) (176,420)
Proceeds from options exercise
Sale of common stock and warrants 673,245
Purchase of treasury stock (3,151)
Net cash provided by financing activities 536,521 766,094
Net increase in cash 549,790 253,525
Cash at beginning of the period 141,379 182,561
Cash at end of the period 691,169 436,086
Supplemental Disclosure of Cash Flow Information    
Cash paid during the period for interest 4,383
Issuance of company stock for notes and other payables 242,192
Retirement of stock 460,000
Stock repurchase from shareholder 460,000
Conversion of liability as consideration on sale of legacy business 150,000
Conversion of equity invested in subsidiary to common stock and warrants 272,203
Reclassification of options, warrants and other contracts to derivative liabilities upon issuance $ 1,636,590