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Condensed Consolidated Balance Sheets - USD ($)

Jun. 30, 2018

Dec. 31, 2017

Current assets:

Cash and cash equivalents

$ 1,108,779

$ 2,959

Other current assets

12,222

Short term investments

58,323

Total current assets

1,167,102

15,181

Restricted cash

59

Property and Equipment

14,290

Total assets

1,167,102

29,530

Current liabilities:

Accounts payable and accrued liabilities

119,265

445,653

Accounts payable - related party

82,331

Deferred revenues (Note 2)

100,000

Employee payable

55,049

98,476

Accrued interest payable (Note 3)

67,846

Short term portion of convertible notes (Note 3)

438,264

317,635

Liabilities held for sale(**) (Note 6)

^[1]

482,822

Total current liabilities

1,195,400

1,011,941

Convertible notes (Note 3)

606,165

Total liabilities

1,195,400

1,618,106

Stockholders' deficit

Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none and 529 Series A shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively

^[2]

Common stock, $0.0001 par value; 490,000,000 shares authorized; 63,726,591and 22,543,008 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively (Note 4)

6,373

2,255

Accumulated other comprehensive income

(19,337)

(19,337)

Additional paid-in capital (Note 4)

40,646,690

14,968,925

Receipt on account of shares (Note 4)

80,000

Accumulated deficit

(40,662,024)

(16,620,419)

Total stockholders' deficit

(28,298)

(1,588,576)

Total liabilities and stockholders' deficit

$ 1,167,102

$ 29,530

[1]	Includes $82,331 payable to a related party.
[2]	less than $1

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