v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
REVENUES
OPERATING EXPENSES
Consulting services	30,000	30,000	90,000	90,000
Accounting	1,987	44,037	257,487	149,500
Wages	90,000	65,000	235,000	171,750
General and administrative	775	1,950	4,073	6,620
Total Operating Expenses	122,762	140,987	586,560	417,870
LOSS FROM OPERATIONS	(122,762)	(140,987)	(586,560)	(417,870)
OTHER INCOME (EXPENSE):
Amortization debt discount				(58,915)
Derivative income (expense)	102,784	1,677,802	(450,594)	21,212,417
Gain on derivative settlement				105,811
Interest expense - other	(131,782)	(141,782)	(395,346)	(426,033)
Total Other Income (Expense)	(28,998)	1,536,020	(845,940)	20,833,280
NET GAIN (LOSS) BEFORE PROVISION FOR INCOME TAXES	(151,760)	1,395,033	(1,432,500)	20,415,410
Non-controlling interest	(390)	3,321	(849)	2,175
COMPREHENSIVE GAIN (LOSS) BEFORE PROVISION FOR INCOME TAXES	(152,150)	1,398,354	(1,433,349)	20,417,585
PROVISION FOR INCOME TAX (BENEFIT)
COMPREHENSIVE GAIN (LOSS)	$ (152,150)	$ 1,398,354	$ (1,433,349)	$ 20,417,585
Basic and Diluted Per Share Data:
Net Loss Per Share - basic and diluted	$ (1.15)	$ 10.66	$ (10.84)	$ 169.40
Weighted Average Common Shares Outstanding:
Basic and diluted	132,219	131,158	132,219	118,065

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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