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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,438,457 $ 444,612
Accounts receivable, less allowance for doubtful accounts of $24,841 and $17,000, respectively 1,236,626 206,679
Note receivable 190,000 190,000
Lifeline revenue due from USAC 305,320 850,966
Customer phone supply 503,410 1,356,701
Prepaid expenses 114,418 10,862
Total current assets 3,788,231 3,059,820
Property and Equipment, less accumulated depreciation of $16,580 and $13,782, respectively 28,191 30,990
Intangible assets less accumulated amortization of $337,701 46,943 65,269
Goodwill 866,782 866,782
Investment in Centercom 243,283
Operating least right of use asset, net 213,414
Other long-term assets 61,457 61,457
Total assets 5,248,301 4,084,318
Current liabilities:    
Accounts payable and accrued expenses - others 2,746,455 3,104,234
Accounts payable and accrued expenses - related party 439,826 149,901
Credit card liability 516,956 394,840
Loss contingency 60,000 70,000
Deferred revenue 50,000
Derivative liability 18,511 51,058
Operating lease liability 33,080
Line of credit 927,973
Advance from related party 389,502
Notes payable and current portion of long-term debt, net 532,500 582,500
Total current liabilities 5,275,301 4,792,035
Long-term debt less current portion - related party 1,105,000 680,000
Operating lease liability - net 180,334
Trade payables - long term 512,384 600,516
Total liabilities 7,073,019 6,072,551
Commitments and contingencies
Stockholders' deficit:    
Common stock: $0.001 par value; 500,000,000 shares authorized; 97,988,818 shares and 88,046,391 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 97,989 88,047
Additional paid in capital 4,604,735 333,623
Accumulated deficit (6,541,164) (2,423,546)
Total stockholders' deficit (1,824,718) (1,988,233)
Total liabilities and stockholders' deficit 5,248,301 4,084,318
Series A Preferred [Member]    
Stockholders' deficit:    
Preferred stock, value 13,000 13,000
Series C Convertible Preferred Stock [Member]    
Stockholders' deficit:    
Preferred stock, value $ 722 $ 643