v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 2,765,290 $ 76,459
Accounts receivable 769,030 520,692
Interest expense receivable 0 121,350
Prepaid expenses and other assets 374,257 0
Convertible notes receivable, at fair value 0 837,317
Investment in warrants, at fair value 0 67,000
Total current assets 3,908,577 1,622,818
Fixed assets 27,932 0
Intangible assets 233,676 0
Goodwill 8,466,282 0
Due from shareholder 0 1,409,284
TOTAL ASSETS 12,636,467 3,032,102
Current liabilities:    
Accounts payable and accrued liabilities 1,293,165 855,759
Contract liabilities 811,922 816,714
Notes payable related party 192,446 0
Current liabilities - discontinued operations 2,623 0
Total current liabilities 2,300,156 1,672,473
Notes payable - related party 0 1,591,491
TOTAL LIABILITIES 2,300,156 3,263,964
Commitments and contingencies
Stockholders' Equity\(Deficit):    
Preferred stock, 900,000 shares authorized; 816,638 and 0 shares issued and outstanding, respectively 7,955,945 0
Common stock, $.001 par value; 10,000,000 shares authorized; 6,563,195 and 5,838,149 shares issued and outstanding, respectively 6,563 5,838
Additional paid-in capital 9,570,485 1,244,273
Accumulated deficit (7,196,682) (1,481,973)
TOTAL STOCKHOLDERS' EQUITY\(DEFICIT) 10,366,311 (231,862)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 12,636,467 $ 3,032,102

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