Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Cash Flows (Unaudited)

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash Flows from operating activities    
Net Loss $ (387,310) $ (662,970)
Adjustments to reconcile net  loss to net cash in operations:    
Amortization of Debt Discount 4,500 208,571
Depreciation expense 2,652 2,728
Unrealized gain on Investment (175,000)  
Change in Operating Assets and Liabilities:    
Prepaid expenses
Accounts Payable and Accrued Expenses 146,384 83,520
Accounts Payable and Accrued Expenses, related party 90,000 90,000
Net cash used in Operating activities (318,774) (274,253)
Cash Flows from Investing Activities    
Purchase of  intangible assets (1,561)
Net Cash used in Investing Activities (1,561)
Cash Flow from Financing Activities    
Proceeds from short term advances, related parties 303,250 271,330
Proceeds from Notes Payable 90,500  
Proceeds from non-controlling interest 4,500  
Net Cash provided by financing activities 398,250 271,330
Net cash increase (decrease) for the period 77,915 (2,923)
Cash beginning of the Period 7,355 16,057
Cash end of  Period 85,270 13,134
Supplemental Disclosure for Cash Flow Information:    
Cash paid for income taxes
Cash paid for interest 3,700
Supplemental disclosure for Non Cash investing and financing activities:    
Reclassification of short-term advances against Notes Payable $ 25,000