Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details)

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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Accounts Receivable $ 2,096 $ 9,730
Total Current Assets of Discontinued Operations 2,096 9,730
Property, Plant and Equipment, net 1,106,736
TOTAL ASSETS OF DISCONTINUED OPERATIONS AND HELD FOR SALE 2,096 1,116,466
Current Liabilities:    
Accounts Payable 121,442
Estimated fair value of contingent payments, net 137,007 287,957
Deferred revenue 21,977 81,455
Other current liabilities 3,994 7,781
Total Current Liabilities of Discontinued Operations 162,978 498,635
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS AND HELD FOR SALE 162,978 498,635
Net revenues 659,142 1,245,744
Cost of sales 227,157 490,951
Gross profit 431,985 754,793
Operating expenses    
Advertising and marketing expenses 317,666 458,915
Stock based compensation - related party 248,250
General and administrative 429,316 453,595
Total operating expenses 746,982 1,160,760
Net loss of discontinued operations and held for sale $ (314,997) $ (405,967)