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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2016 $ 15,598 $ 14,942,601 $ (15,452,626) $ (494,427)
Balance, shares at Dec. 31, 2016 155,979,297      
Common stock issued for related party debt $ 252 251,353 251,605
Common stock issued for related party debt, shares 2,516,050      
Common stock issued for accrued compensation $ 381 380,121 380,502
Common stock issued for accrued compensation, shares 3,805,017      
Common stock issued for services $ 3 2,497 2,500
Common stock issued for services, shares 25,000      
Net loss (662,297) (662,297)
Balance at Dec. 31, 2017 $ 16,234 15,576,572 (16,114,923) (522,117)
Balance, shares at Dec. 31, 2017 162,325,364      
Net loss (126,630)  
Balance at Mar. 31, 2018 $ 16,234 15,576,572 (16,241,553) (648,747)
Balance, shares at Mar. 31, 2018 162,325,364      
Balance at Dec. 31, 2017 $ 16,234 15,576,572 (16,114,923) (522,117)
Balance, shares at Dec. 31, 2017 162,325,364      
Warrants issued as non-cash interest       (7,660)
Net loss [1]       (446,967)
Balance at Jun. 30, 2018 $ 16,237 15,644,225 (16,561,890) (901,428)
Balance, shares at Jun. 30, 2018 162,350,364      
Balance at Dec. 31, 2017 $ 16,234 15,576,572 (16,114,923) (522,117)
Balance, shares at Dec. 31, 2017 162,325,364      
Common stock issued for services $ 3 3,747 3,750
Common stock issued for services, shares 25,000      
Warrants issued as non-cash interest 7,660 7,660
Option expense for officers 182,213 182,213
Net loss (1,393,544) (1,393,544)
Balance at Dec. 31, 2018 $ 16,237 15,770,192 (17,508,467) (1,722,038)
Balance, shares at Dec. 31, 2018 162,350,364      
Balance at Mar. 31, 2018 $ 16,234 15,576,572 (16,241,553) (648,747)
Balance, shares at Mar. 31, 2018 162,325,364      
Common stock issued for services $ 3 3,747 3,750
Common stock issued for services, shares 25,000      
Warrants issued as non-cash interest 7,660 7,660
Option expense for officers 56,246 56,246
Net loss (320,337) (320,337) [2]
Balance at Jun. 30, 2018 $ 16,237 15,644,225 (16,561,890) (901,428)
Balance, shares at Jun. 30, 2018 162,350,364      
Balance at Dec. 31, 2018 $ 16,237 15,770,192 (17,508,467) (1,722,038)
Balance, shares at Dec. 31, 2018 162,350,364      
Stock based compensation 66,262 66,262
Net loss (406,945)  
Balance at Mar. 31, 2019 $ 16,237 15,836,454 (17,915,412) (2,062,721)
Balance, shares at Mar. 31, 2019 162,350,364      
Balance at Dec. 31, 2018 $ 16,237 15,770,192 (17,508,467) (1,722,038)
Balance, shares at Dec. 31, 2018 162,350,364      
Warrants issued as non-cash interest      
Net loss       (879,783)
Balance at Jun. 30, 2019 $ 16,237 15,902,717 (18,388,250) (2,469,296)
Balance, shares at Jun. 30, 2019 162,350,364      
Balance at Mar. 31, 2019 $ 16,237 15,836,454 (17,915,412) (2,062,721)
Balance, shares at Mar. 31, 2019 162,350,364      
Stock based compensation 66,263 66,263
Net loss (472,838) (472,838)
Balance at Jun. 30, 2019 $ 16,237 $ 15,902,717 $ (18,388,250) $ (2,469,296)
Balance, shares at Jun. 30, 2019 162,350,364      
[1] Includes the consolidated results from operations of (a) OLB, CrowdPay and Omnisoft from January 1, 2018 through June 30, 2018 and (b) of the net assets acquired from the Predecessor from April 9, 2018 through June 30, 2018 as disclosed in Note 1.
[2] Includes the consolidated results from operations of (a) OLB, CrowdPay and Omnisoft from April 1, 2018 through June 30, 2018 and (b) of the net assets acquired from Excel Corporation (the "Predecessor") from April 9, 2018 through June 30, 2018 as disclosed in Note 1.