Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Cash Flow Information: Schedule of Cash Flow, Supplemental Disclosures (Tables)

v3.10.0.1
Supplemental Disclosure of Cash Flow Information: Schedule of Cash Flow, Supplemental Disclosures (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Cash Flow, Supplemental Disclosures

 

Nine Months Ended September 30,

2018

2017

Cash paid for interest

$

24,392

$

1,442

Cash paid for income taxes

$

--

$

--

Debt converted into common stock

$

105,000

$

--

Cash advances converted to common stock

$

62,258

$

--

Proceeds from convertible note payable from note replacement

$

37,500

$

--

Payment on convertible note payable from note replacement

$

(37,500)

$

--

Shares issued for asset purchases

$

--

$

(43,500)

Discount on convertible notes

$

52,000

$

--

Cancellation of shares issued for services

$

--

$

(142,900)

Accounts receivable reduced to sale of assets

$

--

$

(1,656)

Increase in prepaid due to prepaid share-based compensation

$

--

$

(445,580)

Shares issued to settle accrued liabilities

$

--

$

(266,300)

Shares issued to settle accrued liabilities - related party

$

--

$

(30,747)

Repayment of advance in shares

$

--

$

(12,000)

Notes payable reclassified from convertible notes payable

$

--

$

(5,000)

Convertible notes payable reclassified from notes payable

$

--

$

5,000

Repayment of notes payable - related party in lieu of shares

$

--

$

(131,000)

Initial BF credited to paid-in capital

$

--

$

(34,343)

Discount on notes payable reclassified to discount on notes payable - related party

$

--

$

(100,000)