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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets:      
Cash $ 13,282 $ 6,703 $ 12,456
Restricted cash 488,289 484,882 88,750
Accounts receivable 57,523 103,822
Accounts receivable, related parties 7,131
Note receivables 3,825 3,825
Other receivables 2,013 8,284 17,319
Prepaid expense and other current assets 38,081 32,309
Total current assets 603,013 646,956 118,525
Property and equipment, net 418,457 592,251 57,205
Right-of-use asset 487,595 569,650
Investment in NSURE, Inc. 1,350,000
Intangibles, net 5,965,408 6,633,584 604,489
Goodwill 9,265,070 8,548,608 1,705,548
Other non-current assets 203,680 1,984 3,784
Total assets 18,293,223 16,993,033 2,489,551
Current liabilities:      
Accounts payable and other accrued liabilities 361,697 153,226 98,654
Loans payable 143,957 19,401
Current portion of loans payables, related parties 4,813,252 3,311,844 962,325
Other payables 53,252 8,351 16,942
Current portion of long-term debt 963,450 1,010,570 90,580
Current portion of leases payable 215,833 164,367
Total current liabilities 6,551,441 4,667,759 1,168,501
Loan payables, related parties, less current portion 140,016 150,786
Loans payable, less current portion 379,341
Long term debt, less current portion 8,090,062 8,270,955 1,621,101
Leases payable, less current portion 277,955 411,159
Earn-out liability 2,631,418 2,850,050
Total liabilities 18,070,233 16,350,709 2,789,602
Stockholders' and members' equity (deficit):      
Preferred stock, $0.001 par value; 750,000,000 shares authorized and 33,911,991 and 40,000,000 issued and outstanding as of September 30, 2020, December 31, 2019 and 2018 Respectively 33,912 33,912 40,000
Common stock, $0.001 par value; 2,000,000,000 shares authorized and 363,516,660 and 352,742,548 and 265,699,106 issued and outstanding as of September 30, 2020, December 31, 2019 and December 31, 2018, respectively 363,517 352,743 265,699
Common stock issuable 822,116 822,116
Additional paid-in capital 11,136,499 8,216,829 4,682,045
Accumulated deficit (12,133,054) (8,783,276) (5,287,795)
Total stockholders' equity (deficit) 222,990 642,324 (300,051)
Total liabilities and stockholders' equity (deficit) $ 18,293,223 $ 16,993,033 $ 2,489,551