SinglePoint (SING) 10-K 5 Apr 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Apr. 05, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	SinglePoint Inc.
Entity Central Index Key	0001443611
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Current Fiscal Year End Date	--12-31
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		1,299,350,272
Entity Emerging Growth Company	false
Entity Public Float			$ 43,779,050
Entity Small Business	true
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018
Is Company Shell Company	false
Entity Well Known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Ex Transition Period	false
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash	$ 68,781	$ 915,078
Accounts receivable	5,979
Prepaid expenses	8,938	385
Inventory	157	15,355
Total Current Assets	83,855	930,818
NON-CURRENT ASSETS:
Equipment, net		3,547
Investment, at cost (Note 3)	60,000	20,000
Intangible asset		346,000
Goodwill		362,261
Notes receivable - related parties		4,225
Other assets		123
Total Assets	143,855	1,666,974
CURRENT LIABILITIES:
Accounts payable, including related party (Note 8)	146,635	142,395
Accrued expenses, including accrued officer salaries (Note 8)	1,345,567	551,384
Current portion of convertible notes payable, net of debt discount (Note 4)	156,853	350,295
Advances from related party (Note 8)	645,788	70,832
Derivative liability	2,215,376	324,774
Total Current Liabilities	4,510,219	1,439,680
LONG-TERM LIABILITIES:
Convertible notes payable, net of debt discount (Note 4)	500,000	1,007,271
Total Liabilities	5,010,219	2,446,951
Commitments and Contingencies (Note 9)
STOCKHOLDERS' DEFICIT
Common stock, par value $0.0001; 2,000,000,000 shares authorized; 1,236,319,023 and 935,585,925 shares issued and outstanding	123,632	93,559
Additional paid-in capital	63,940,510	59,951,381
Accumulated deficit	(68,846,438)	(60,797,888)
Total Singlepoint, Inc. stockholders' deficit	(4,777,201)	(748,173)
Non-controlling interest	(89,163)	(31,804)
Total Stockholders' Deficit	(4,866,364)	(779,977)
Total Liabilities and Stockholders' Deficit	143,855	1,666,974
Class A Stock [Member]
STOCKHOLDERS' DEFICIT
Class A convertible preferred stock, par value $0.0001; 60,000,000 shares authorized; 50,950,000 and 47,750,000 shares issued and outstanding	$ 5,095	$ 4,775

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2018	Jul. 02, 2018	Dec. 31, 2017	Aug. 31, 2017	Jul. 20, 2016	Jul. 01, 2013	Oct. 17, 2007
STOCKHOLDERS' DEFICIT
Preferred stock, Shares authorized						30,000,000
Common stock, Par value	$ 0.0001		$ 0.0001
Common stock, Shares authorized	2,000,000,000		2,000,000,000	2,000,000,000	1,000,000,000	500,000,000
Common stock, Shares issued	1,236,319,023	23,372,000	935,585,925				24,196,000
Common stock, Shares outstanding	1,236,319,023		935,585,925
Class A Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001		$ 0.0001
Preferred stock, Shares authorized	60,000,000		60,000,000		30,000,000
Preferred stock, Shares Issued	50,950,000		47,750,000
Preferred stock, Shares outstanding	50,950,000		47,750,000
Common stock, Shares authorized					60,000,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Consolidated Statements Of Operations
REVENUE	$ 1,154,671	$ 259,634
Cost of Revenue	886,872	231,820
Gross profit	267,799	27,814
OPERATING EXPENSES:
Consulting fees	1,033,079	275,859
Compensation	2,828,281	38,824,066
Professional and legal fees	224,401	134,091
Investor Relations	340,188	451,957
General and administrative	842,194	269,525
Impairment of goodwill	762,985	1,178,197
Operating expenses	6,031,128	41,133,695
LOSS FROM OPERATIONS	(5,763,329)	(41,105,881)
OTHER INCOME (EXPENSE):
Interest expense	(158,860)	(555,701)
Amortization of loan costs	(650,672)	(460,356)
Gain (loss) on settlement of debt		(9,724,195)
Loss on change in fair value of investments	(346,000)	(608,402)
Gain (loss) on change in fair value of derivative liability	(1,187,048)	(270,829)
Other income (expense), net	(2,342,580)	(11,619,483)
LOSS BEFORE INCOME TAXES	(8,105,909)	(52,725,364)
Income taxes
NET LOSS	(8,105,909)	(52,725,364)
Loss attributable to non-controlling interests	57,359	31,804
NET LOSS ATTRIBUTABLE TO SINGLEPOINT, INC. STOCKHOLDERS	$ (8,048,550)	$ (52,693,560)
Net loss per share - basic	$ (0.01)	$ (0.07)
Weighted average number of common shares outstanding - basic	1,135,490,624	787,332,849

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Preferred Stock	Common Stock	Stock Subscriptions Receivable	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest	Total
Beginning balance, Shares at Dec. 31, 2016	31,750,000	639,034,093
Beginning balance, Amount at Dec. 31, 2016	$ 3,175	$ 63,903	$ (355,500)	$ 8,061,698	$ (8,104,328)		$ (331,052)
Issuance of common shares for cash
Issuance of common shares for services, Shares		2,629,944
Issuance of common shares for services, Amount		$ 263		$ 144,384			$ 144,647
Issuance of common shares for investments, Shares		29,241,888
Issuance of common shares for investments, Amount		2,924		2,098,742			2,101,666
Issuance of common shares for convertible note, Shares		197,680,000
Issuance of common shares for convertible note, Amount		$ 19,769	$ 355,500	$ 9,991,616			$ 10,366,885
Issuance of preferred shares for services, Shares	24,000,000
Issuance of preferred shares for services, Amount	$ 2,400			38,637,600			38,640,000
Conversion of preferred shares, Shares	(8,000,000)	67,000,000
Conversion of preferred shares, Amount	$ (800)	$ 6,700		(5,900)
Warrants issued with convertible notes payable				237,161			237,161
Resolution of derivative liability due to debt conversion				786,080			786,080
Net loss					(52,693,560)	(31,804)	(52,725,364)
Ending balance, Shares at Dec. 31, 2017	47,750,000	935,585,925
Ending balance, Amount at Dec. 31, 2017	$ 4,775	$ 93,559		59,951,381	(60,797,888)	(31,804)	(779,977)
Issuance of common shares for services, Shares		600,000
Issuance of common shares for services, Amount		$ 60		$ 38,460			$ 38,520
Issuance of common shares for investments, Shares		6,979,167
Issuance of common shares for investments, Amount		698		215,656			216,354
Issuance of preferred shares for services, Shares	7,000,000
Issuance of preferred shares for services, Amount	$ 700			$ 2,494,300			$ 2,495,000
Conversion of preferred shares, Shares	(3,800,000)	95,000,000
Conversion of preferred shares, Amount	$ (380)	$ 9,500		(9,120)
Warrants issued with convertible notes payable
Resolution of derivative liability due to debt conversion				516,160			516,160
Issuance of common shares for principal and accrued interest on convertible notes, Shares		198,153,931
Issuance of common shares for principal and accrued interest on convertible notes, Amount		$ 19,815		733,673			753,488
Net loss					(8,048,550)	(57,359)	(8,105,909)
Ending balance, Shares at Dec. 31, 2018	50,950,000	1,236,319,023
Ending balance, Amount at Dec. 31, 2018	$ 5,095	$ 123,632		$ 63,940,510	$ (68,846,438)	$ (89,163)	$ (4,866,364)

CONSOLIDATED STATEMENT OF CASH

CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (8,048,550)	$ (52,693,560)
Adjustments to reconcile net loss to net cash used in operating activities
Loss attributable to non-controlling interests	(57,359)	(31,804)
Common stock issued for services	38,520	144,647
Changes in fair value of investments	346,000	608,402
Depreciation	3,547
Amortization of loan costs	650,672	460,356
(Gain) loss on change in fair value of derivatives	1,187,048	270,829
Excess of fair value of derivative over debt principal		471,880
(Gain) loss on debt settlement	(5,632)	9,724,195
Preferred stock issued for services	2,495,000	38,640,000
Impairment of goodwill	762,985	1,178,197
Changes in operating assets and liabilities:
Accounts receivable	(5,979)
Prepaid expenses	(8,553)	(385)
Inventory	15,198	(2,995)
Other assets	123
Accounts payable	4,240	49,438
Accrued expenses	982,312	209,819
NET CASH USED IN OPERATING ACTIVITIES	(1,640,428)	(970,981)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for investment	(60,000)	(230,000)
Cash paid for acquisition of subsidiaries	(150,000)	(80,000)
NET CASH USED IN INVESTING ACTIVITIES	(210,000)	(310,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		355,500
Proceeds from notes receivable - related party	4,225
Proceeds from advances from related party	560,000
Payments on advances to related party	(35,094)
Payments on notes payable to related party	(25,000)
Proceeds from issuance of convertible notes, net	500,000	1,460,500
Payment on notes payable
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,004,131	1,816,000
NET CHANGE IN CASH	(846,297)	535,019
Cash at beginning of period	915,078	380,059
Cash at end of period	68,781	915,078
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid
Income tax paid
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued for accrued interest	171,237
Common stock issued to acquire investments		343,902
Common stock issued to acquire intangible asset		346,000
Common stock issued to acquire subsidiaries	216,354	1,411,763
Warrants for debt		237,163
Original issue discount from issuance of notes payable	70,000	140,000
Original issue discount charged to interest		16,493
Common stock issued for conversion of debt	582,251	10,366,885
Debt discount from derivative liability	1,219,714
Derivitive liability settlements	516,160	786,080
Conversion of preferred stock to common stock	9,500	800
Derivative liability recognized from convertible debt	$ 3,306,671	$ 721,880

ORGANIZATION AND NATURE OF BUSI

ORGANIZATION AND NATURE OF BUSINESS	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 1- ORGANIZATION AND NATURE OF BUSINESS	History Carbon Credits International Inc. (“CCII”), which was formed on October 15, 2007 as a Nevada corporation, was the result of a spin off from Carbon Credits Industries, Inc. (“CCI”), its former parent issuer, on October 17, 2007, in which 24,196,000 shares of common stock were issued to the shareholders of CCI on a share for share basis ownership. On December 23, 2011, CCII entered into a merger agreement with Lifestyle Wireless, Inc. (“LWI”), A Washington Corporation, whereby 30,008,000 shares of CCI common stock were cancelled and 6,321,830 shares of CCII common stock were issued to LWI, with CCII remaining as the surviving company. The effective date of the merger was January 10, 2012 under the Articles of Merger. On July 1, 2013, CCII changed its name to Singlepoint Inc. (“Singlepoint” or “the Company”) and increased its authorized shares of common stock from 100,000,000 to 500,000,000 and authorized 30,000,000 preferred shares. On July 1, 2013, the ticker symbol changed from CARN to SING. On July 20, 2016, the Company amended its Articles of Incorporation and increased its authorized common shares from 500,000,000 to 1,000,000,000. On July 20, 2016, the Company increased the number of authorized Class A Convertible Preferred Stock from 30,000,000 to 60,000,000. The Class A Stock is entitled to vote 25 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote or to which stockholders are entitled to give consent. Class A Stock converts into common stock of the Company at a ratio of six common shares for every 1 Class A Share. On August 31, 2017, the Company amended its Articles of Incorporation and increased its authorized common shares from 1,000,000,000 to 2,000,000,000. On August 31, 2017, the Company amended its Articles of Incorporation and increased the voting rights on its Class A Convertible Preferred Stock to 50 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote, and increased the conversion ratio on its Class A Stock so that it converts into common stock of the Company at a ratio of 25 common shares for every one Class A share. On May 17, 2017, the Company acquired a 90% interest in Discount Garden Supply, Inc. (“DIGS”) for cash and common stock. On October 11, 2017, the Company acquired a 51% interest in Jiffy Auto Glass (“JAG”) for cash and common stock. On August 31, 2018, the Company acquired a 51% interest in ShieldSaver, LLC (“ShieldSaver”) for cash and common stock. Going Concern The financial statements have been prepared assuming that the Company will continue as a going concern. As of December 31, 2018, the Company has yet to achieve profitable operations and is dependent on its ability to raise capital from stockholders or other sources to sustain operations and to ultimately achieve viable operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue in existence is dependent on the Company’s ability to develop the Company’s business plan and to achieve profitable operations. Since the Company does not anticipate achieving profitable operations and/or adequate cash flows in the near term, management will continue to pursue additional equity financing through private placements of the Company’s common stock.

BASIS OF PRESENTATION AND SUMMA

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 2- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Basis of Presentation The accompanying consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Principles of Consolidation The consolidated financial statements include the accounts of Singlepoint, DIGS, JAG, and Singleseed, Inc. as of and for the years ended December 31, 2018 and 2017, and the four-month results of ShieldSaver since its acquisition on August 31, 2018. All significant intercompany transactions have been eliminated in consolidation. Revenues It is the Company’s policy that revenue from product sales or services will be recognized in accordance with ASC 606 “Revenue from Contracts with Customers”. The standard outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. In applying the new revenue recognition model to contracts with customers, an entity: (1) identifies the contract(s) with a customer; (2) identifies the performance obligations in the contract(s); (3) determines the transaction price; (4) allocates the transaction price to the performance obligations in the contract(s); and (5) recognizes revenue when (or as) the entity satisfies a performance obligation. The accounting standards update applies to all contracts with customers except those that are within the scope of other topics in the FASB Accounting Standards Codification. The Company incurs costs associated with product distribution, such as freight and handling costs. The Company has elected to treat these costs as fulfillment activities and recognizes these costs at the same time that it recognizes the underlying product revenue. As this policy election is in line with the Company’s previous accounting practices, the treatment of shipping and handling activities under Topic 606 did not have any impact on the Company’s results of operations, financial condition and/or financial statement disclosures. In accordance with the new guidance, the Company recognizes revenue at an amount that reflects the consideration that the Company expects to be entitled to receive in exchange for transferring goods or services to its customers. The Company’s policy is to record revenue when control of the goods transfers to the customer. Revenue Sharing In addition to selling the Company’s products to customers, the Company recognizes revenues by sharing commissions with Independent Sales Organizations as an agent on a net basis. These revenues do not comprise a material amount of the Company’s net sales. Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of ninety days or less at the time of purchase to be cash equivalents. The Company maintains deposits in financial institutions which are insured by the Federal Deposit Insurance Corporation (“FDIC”). The Company had deposits in excess of amounts insured by the FDIC of $0 as of December 31, 2018. Convertible Instruments The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with the Accounting Standards Committee (“ASC”) 815 “Derivatives and Hedging”. It provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of notes redemption Income Taxes The Company accounts for its income taxes in accordance with Income Taxes ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. The Company has a net operating loss carryforward, however, due to the uncertainty of realization, the Company has provided a full valuation allowance for deferred tax assets resulting from this net operating loss carry forward. Earnings (loss) Per Common Share Basic loss per common share has been calculated based upon the weighted average number of common shares outstanding during the period in accordance with the Statement of FASB ASC 260-10, “Earnings per Share”. Common stock equivalents are not used in the computation of loss per share, as their effect would be antidilutive. Diluted EPS includes the effect from potential issuance of common stock, including stock issuable pursuant to the assumed exercise of warrants and conversion of convertible notes and Class A Preferred Stock. Dilutive EPS is computed by dividing net income (loss) by the sum of the weighted average number of common stock outstanding, and the dilutive shares, The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive even though the exercise price could be less than the average market price of the common shares: Year Ended December 31, 2018 2017 Series A Preferred Stock 1,273,750,000 1,193,750,000 Convertible notes 281,787,716 111,361,449 Warrants 10,000,000 10,000,000 Potentially dilutive securities 1,565,537,716 1,315,111,449 Use of Estimates in the Preparation of Financial Statements The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and assumptions. Fair Value Measurements On January 1, 2011, the Company adopted guidance which defines fair value, establishes a framework for using fair value to measure financial assets and liabilities on a recurring basis, and expands disclosures about fair value measurements. Beginning on January 1, 2011, the Company also applied the guidance to non-financial assets and liabilities measured at fair value on a non-recurring basis, which includes goodwill and intangible assets. The guidance establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent sources. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of the inputs as follows: Level 1 - Valuation is based upon unadjusted quoted market prices for identical assets or liabilities in accessible active markets. Level 2 - Valuation is based upon quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in inactive markets; or valuations based on models where the significant inputs are observable in the market. Level 3 - Valuation is based on models where significant inputs are not observable. The unobservable inputs reflect a company’s own assumptions about the inputs that market participants would use. The Company’s financial instruments consist of cash, prepaid expenses, investments, accounts payable, convertible notes payable, advances from related parties, and derivative liabilities. The estimated fair value of cash, prepaid expenses, investments, accounts payable, convertible notes payable and advances from related parties approximate their carrying amounts due to the short-term nature of these instruments. Certain non-financial assets are measured at fair value on a nonrecurring basis. Accordingly, these assets are not measured and adjusted to fair value on an ongoing basis but are subject to periodic impairment tests. These items primarily include goodwill and other intangible assets which were measured at the acquisition date. The Company’s derivative liabilities have been valued as Level 3 instruments. Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2017 $ – $ – $ 324,774 $ 324,774 Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2018 $ – $ – $ 2,215,376 $ 2,215,376 The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of December 31, 2018 and 2017: Derivative Liability Balance, December 31, 2017 324,774 Additions recognized as debt discount 1,219,714 Derivative liability settlements (516,160 ) Mark-to-market at December 31, 2018 1,187,048 Balance, December 31, 2018 $ 2,215,376 Net loss for the year included in earnings relating to the liabilities held at December 31, 2018 $ 1,187,048 Goodwill The Company periodically reviews the carrying value of intangible assets not subject to amortization, including goodwill, to determine whether impairment may exist. Goodwill and certain intangible assets are assessed annually, or when certain triggering events occur, for impairment using fair value measurement techniques. These events could include a significant change in the business climate, legal factors, a decline in operating performance, competition, sale or disposition of a significant portion of the business, or other factors. Specifically, goodwill impairment is determined using a two-step process. The first step of the goodwill impairment test is used to identify potential impairment by comparing the fair value of a reporting unit with its carrying amount, including goodwill. The Company uses level 3 inputs and a discounted cash flow methodology to estimate the fair value of a reporting unit. A discounted cash flow analysis requires one to make various judgmental assumptions including assumptions about future cash flows, growth rates, and discount rates. The assumptions about future cash flows and growth rates are based on the Company’s budget and long-term plans. Discount rate assumptions are based on an assessment of the risk inherent in the respective reporting units. If the fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired and the second step of the impairment test is unnecessary. If the carrying amount of a reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of impairment loss, if any. The second step of the goodwill impairment test compares the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. If the carrying amount of the reporting unit’s goodwill exceeds the implied fair value of that goodwill, an impairment loss is recognized in an amount equal to that excess. The implied fair value of goodwill is determined in the same manner as the amount of goodwill recognized in a business combination. That is, the fair value of the reporting unit is allocated to all of the assets and liabilities of that unit (including any unrecognized intangible assets) as if the reporting unit had been acquired in a business combination and the fair value of the reporting unit was the purchase price paid to acquire the reporting unit. Recently Issued Accounting Pronouncements Revenue Recognition In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). This standard provides a single set of guidelines for revenue recognition to be used across all industries and requires additional disclosures. It is effective for annual and interim reporting periods beginning after December 15, 2017. We adopted this standard on January 1, 2018 and it did not have a material impact on our financial position or results of operations. Leases In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). This standard requires all leases that have a term of over 12 months to be recognized on the balance sheet with the liability for lease payments and the corresponding right-of-use asset initially measured at the present value of amounts expected to be paid over the term. Recognition of the costs of these leases on the income statement will be dependent upon their classification as either an operating or a financing lease. Costs of an operating lease will continue to be recognized as a single operating expense on a straight-line basis over the lease term. Costs for a financing lease will be disaggregated and recognized as both an operating expense (for the amortization of the right-of-use asset) and interest expense (for interest on the lease liability). This standard will be effective for our interim and annual periods beginning January 1, 2019 and must be applied on a modified retrospective basis to leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. We adopted this standard on January 1, 2019. The adoption of this standard did not have a material impact on our financial position or results of operations. There were various other accounting standards and interpretations issued recently, none of which are expected to have a material impact on the Company’s financial position, operations or cash flows. Management has evaluated these new pronouncements through December 31, 2018. Subsequent Events Other than the events described in Note 12, there were no subsequent events that required recognition or disclosure. The Company evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission.

INVESTMENTS, ACQUISITIONS AND G

INVESTMENTS, ACQUISITIONS AND GOODWILL	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 3 - INVESTMENTS, ACQUISITIONS AND GOODWILL	Investments The company records its investments using the cost method. If cost exceeds fair value, an impairment loss is recognized unless the impairment is considered temporary. The Company had total investments of $60,000 and $20,000 as of December 31, 2018 and 2017, respectively. Acquisitions On January 16, 2018, the Company entered into an equity purchase agreement to purchase a 51% ownership in ShieldSaver, LLC, a Colorado limited liability company, for shares of the Company’s common stock with a fair value of $670,000, cash payments of $200,000 based on performance milestones, and payment of $150,000 towards software development after 30 days of closing. The Company made total payments to ShieldSaver, LLC of $170,000 and issued 6,979,167 shares of the Company’s common stock with a value of $216,354 under this agreement as of December 31, 2018, for total consideration of $386,354, of which $400,724 was reflected as goodwill. This goodwill was subsequently determined to be impaired and adjusted to $0 on the accompanying balance sheet as of December 31, 2018. The total payments of cash and stock were less than the purchase agreement, however, both parties agreed to these revised payment terms in 2018 and the Company has no further obligation for the balance. For investments acquired with common stock, the Company records its investments at the fair value of the common stock issued for the ownership interests acquired. Intangible Asset On August 31, 2017, the Company issued 5,000,000 shares of the Company’s common stock with a fair value of approximately $346,000 in exchange for 1,000,000 WEED tokens, a digital crypto currency, which is reflected as an intangible asset on the accompanying balance sheet at $0 and 346,000 as of December 31, 2018 and 2017, respectively. The Company periodically reviews the carrying value of intangible assets not subject to amortization to determine whether impairment may exist. Intangible assets are assessed annually, or when certain triggering events occur, for impairment using fair value measurement techniques. These events could include a significant change in the market for digital crypto currency, or other factors. Specifically, a comparison of our crypto currency to published market rates is used to identify potential impairment. The Company performed this evaluation of our intangible asset as of December 31, 2018 and determined impairment in full of $346,000 was necessary, primarily as a result of recent uncertainties in the crypto currency markets. Goodwill The following table presents details of the Company’s goodwill as of December 31, 2018 and December 31, 2017: ShieldSaver JAG Total Balances at December 31, 2017: $ - $ 362,261 $ 362,261 Aggregate goodwill acquired 400,724 - 400,724 Impairment losses (400,724 ) (362,261 ) (762,985 ) Balances at December 31, 2018: $ - $ - $ - ShieldSaver, LLC On August 31, 2018, the Company acquired a 51% equity stake in ShieldSaver, LLC for $170,000 cash and 6,979,167 shares of the Company’s common stock valued at $216,354. As of December 31, 2018, the total purchase price for ShieldSaver, LLC was allocated as follows: Goodwill $ 400,724 Current assets 19,934 Current liabilities (34,304 ) Total net assets acquired $ 386,354 The purchase price consists of the following: Cash 170,000 Common Stock 216,354 Total purchase price $ 386,354 The Company periodically reviews the carrying value of intangible assets not subject to amortization, including goodwill, to determine whether impairment may exist. Goodwill and certain intangible assets are assessed annually, or when certain triggering events occur, for impairment using fair value measurement techniques. These events could include a significant change in the business climate, legal factors, a decline in operating performance, competition, sale or disposition of a significant portion of the business, or other factors. Specifically, a goodwill impairment test is used to identify potential impairment by comparing the fair value of a reporting unit with its carrying amount, including goodwill. The Company uses level 3 inputs and a discounted cash flow methodology. A discounted cash flow analysis requires one to make various judgmental assumptions including assumptions about future cash flows, growth rates, and discount rates. The assumptions about future cash flows and growth rates are based on the Company’s budget and long-term plans. Discount rate assumptions are based on an assessment of the risk inherent in the respective reporting units. The Company used the discounted cash flow method for the impairment testing as of December 31, 2018. The Company performed discounted cash flow analysis projected over 5 years to estimate the fair value of the reporting unit, using management’s best judgement as to revenue growth rates and expense projections. This analysis indicated cash flows (and discounted cash flows) less than the book value of goodwill. This analysis factored the recent reduction in revenue and projected revenue compared to the Company’s initial projections. The Company determined these were indicators of impairment in goodwill during the year ended December 31, 2018 and impaired the goodwill by $762,985. The Company determined these were indicators of impairment to the value of goodwill related to ShieldSaver and JAG and recorded an impairment of goodwill in full of $762,985 at December 31, 2018. ShieldSaver The 2018 acquisition of ShieldSaver contributed approximately $11,000 of revenue and $3,000 of net loss for the year ended December 31, 2018. The following unaudited pro forma information presents the consolidated results of the Company’s operations and the results of the 2018 acquisition as if the 2018 acquisition of ShieldSaver had been consummated on January 1, 2018. Such unaudited pro forma information is based on historical unaudited financial information with respect to the 2018 acquisition and does not include operational or other charges which might have been affected by the Company. The unaudited pro forma information for the year ended December 31, 2018 presented below is for illustrative purposes only and is not necessarily indicative of the results which would have been achieved or results which may be achieved in the future: Year Ended December 31, 2018 Net revenue $ 1,156,072 Net loss $ (8,125,956 ) 2017 Acquisitions The following unaudited pro forma information presents the consolidated results of the Company’s operations and the results of the 2017 acquisitions of DIGS and JAG as if the 2017 acquisitions had been consummated on January 1, 2017. Such unaudited pro forma information is based on historical unaudited financial information with respect to the 2017 acquisitions and does not include operational or other charges which might have been affected by the Company. The unaudited pro forma information for the year ended December 31, 2017 presented below is for illustrative purposes only and is not necessarily indicative of the results which would have been achieved or results which may be achieved in the future: Year Ended December 31, 2017 Net revenue $ 1,054,799 Net loss $ (52,596,576 )

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 4 - CONVERTIBLE NOTES PAYABLE	Convertible notes payable consisted of the following: December 31, 2018 December 31, 2017 Convertible notes payable to institutional investor, Stockbridge Enterprises, L.P. (the “SB Notes”), with interest at 12%, dated November 1, 2010, due November 1, 2011, convertible at the option of the holder into shares of the Company’s common stock at $0.75 per share (amended to $0.002 per share per Addendum dated October 27, 2016). On December 18, 2017, the noteholder sold a total of $100,000 of this note to two investors. The balance of the note was in default until it was converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). $ - $ 110,000 Convertible note payable to two investors who purchased $50,000 each of the SB Notes above on December 18, 2017, convertible into shares of the Company’s common stock at $0.002 per share. The notes were in default until being converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). - 100,000 Convertible note payable with an accredited investor dated October 31, 2017, with interest at 0%, due October 31, 2017, convertible at $0.007 per share. This note is currently in default. 10,500 10,500 Convertible note payable to investor dated July 31, 2017, with interest at 0%, due July 31, 2018, convertible at any time into shares of the Company’s common stock at the average 20-day trading price prior to the noteholder’ conversion. This variable conversion feature resulted in derivative liability of $721,880, a charge to interest expense of $471,880, and a debt discount of $250,000 during the year ended December 31, 2017. The Company recorded amortization expense on the debt discount of $145,205 and a loss on the change in fair value of the derivative liability of $31,236 related to this note for the year ended December 31, 2018. The balance of the note was in default until it was converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). - 250,000 Convertible note payable to investor (the CVP Note ) dated October 10, 2017, with interest at 10%, an OID of $70,000, due October 6, 2019, convertible into shares of the Company s common stock at the average of the 3 lowest closing bid prices of the Company s common stock during the 20 trading days prior to conversion. The note provides for additional tranches of a maximum of $3,970,000, which includes OID of 10%. The note includes a warrant to purchase 5,000,000 shares of the Company s common stock at a price of $0.10 per share, resulting in a debt discount of $118,581. The conversion feature resulted in a derivative liability of $1,653,335 on October 6, 2018, resulting in a debt discount of $609,857, and a loss on change in fair value of derivative liability of $1,043,478. The Company recorded amortization expense of $59,290 for the debt discount from the warrants, $143,692 related to the conversion feature discount and $26,178 related to the OID for the year ended December 31, 2018. The note is secured by substantially all assets of the Company. The investor converted a total of $200,000 of principal and accrued interest of this note into 19,981,360 shares of the Company s common stock during the year ended December 31, 2018. 547,749 670,000 Convertible note payable to investor (the UAHC Note ) dated October 10, 2017, with interest at 10%, an OID of $70,000, due October 6, 2019, convertible into shares of the Company s common stock at the average of the 3 lowest closing bid prices of the Company s common stock during the 20 trading days prior to conversion. The note includes a warrant to purchase 5,000,000 shares of the Company s common stock at a price of $0.10 per share, resulting in a debt discount of $118,581. The conversion feature resulted in a derivative liability of $1,653,335 on October 6, 2018, resulting in a debt discount of $609,857, and a loss on change in fair value of derivative liability of $1,043,478. The Company recorded amortization expense of $59,290 for the debt discount from the warrants, $143,692 related to the conversion feature, and $26,178 related to the OID for the year ended December 31, 2018. The note is secured by substantially all assets of the Company. 670,000 670,000 Convertible note payable, Jiffy Auto Glass, dated October 18, 2017, with interest at 0%, due October 11, 2018, convertible at any time into shares of the Company’s common stock at $0.10 per share. Repaid in full on November 9, 2018. - 25,000 Convertible note payable, to investor (the “Iliad Note”) dated November 5, 2018 totaling $500,000, plus OID of $50,000, legal fee loan costs of $20,000 and accrued interest of $7,260 ($577,260 total principal and accrued interest). The note bears interest at 10% and matures on November 5, 2020. Total available under note is $5,520,000, including $500,000 OID (and $20,000 in legal fees due on first $500k tranche). The note is convertible into shares of the Company’s common stock after 180 days at the average of the 3 lowest closing bid prices of the Company’s common stock during the 20 trading days prior to conversion. 570,000 Total convertible notes payable 1,798,249 1,835,500 Less debt discounts (1,141,396 ) (477,934 ) Convertible notes payable, net 656,853 1,357,566 Less current portion of convertible notes (156,853 ) (350,295 ) Long-term convertible notes payable $ 500,000 $ 1,007,271 JAG, the Company’s subsidiary, entered into a Funding Purchase Agreement on August 25, 2017, whereby JAG received proceeds of $100,000 with loan costs of $37,000, for a total loan of $137,000. Total amortization of loan costs under this agreement was $24,420 for the year ended December 31, 2017. This debt was refinanced in April 2018 for $65,000 under a credit agreement with another third-party, payable in weekly payments of approximately $800 through July 2019. The balance under this credit agreement was $52,989 as of December 31, 2018 and is included in accrued expenses on the accompanying balance sheet. Total amortization of debt discounts was $650,672 and $460,356 for the years ended December 31, 2018 and 2017, respectively. Accrued interest on the above notes payable totaled $96,100 and $133,730 as of December 31, 2018 and 2017, respectively. Interest expense for the notes payable for the years ended December 31, 2018 and 2017 was $140,830 and $555,701, respectively.

DERIVATIVE LIABILITY

DERIVATIVE LIABILITY	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 5 - DERIVATIVE LIABILITY	Derivative Liability- Debt The fair value of the described embedded derivative on all convertible debt was valued at $2,215,376 and $324,774 at December 31, 2018 and 2017, respectively, which was determined using the Black Scholes Pricing Model with the following assumptions: December 31, 2018 Dividend yield: 0 % Term 0.1 – 1.0 year Volatility 109.7 – 142.0 % Risk free rate: 2.09 – 2.71 % For the years ended December 31, 2018 and 2017, the Company adjusted the recorded fair value of the derivative liability on debt to market resulting in non-cash, non-operating loss of $1,187,048 for the year ended December 31, 2018 and loss of $270,829 for the year ended December 31, 2017. The Note 2 contains a summary of changes in fair value of the Company’s Level 3 financial liabilities as of December 31, 2018.

EARNINGS PER SHARE

EARNINGS PER SHARE	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 6 - EARNINGS PER SHARE	The Company computes net loss per share in accordance with FASB ASC 260-10 “Earnings per Share”. Under the provisions of FASB ASC 260-10, basic net loss per share is computed by dividing the net loss available to common stockholders for the period by the weighted average number of shares of common stock outstanding during the period. Diluted loss per share is computed using the weighted average number of shares and dilutive potential common shares arising from the conversion of preferred shares into common shares at the election of the holders thereof. Potentially dilutive common shares consist of employee stock options, warrants, and unissued restricted common stock, and are excluded from the diluted earnings per share computation in periods where the Company has incurred net losses. For the years ended December 31, 2018 and 2017, the Company’s net loss per share was $0.01 and $0.07, based on the weighted average number of shares outstanding of 1,135,490,624 and 787,332,849, respectively. Total dilutive securities related to convertible notes payable, warrants and Series A Convertible Preferred Stock was 1,565,537,716 as of December 31, 2018.

STOCKHOLDERS DEFICIT

STOCKHOLDERS DEFICIT	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 7 - STOCKHOLDERS DEFICIT	Articles of Incorporation On July 20, 2016, the Company amended its Articles of Incorporation and increased its authorized common shares from 500,000,000 to 1,000,000,000. On July 20, 2016, the Company increased the number of authorized Class A Convertible Preferred Stock from 30,000,000 to 60,000,000. The Class A Stock is entitled to vote 25 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote or to which stockholders are entitled to give consent. Class A Stock shall convert into common stock of the Company at a ratio of 6 common shares for every 1 Class A Share. On August 31, 2017, the Company amended its Articles of Incorporation and increased its authorized common shares from 1,000,000,000 to 2,000,000,000. On August 31, 2017, the Company amended its Articles of Incorporation and increased the voting rights on its Class A Convertible Preferred Stock to 50 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote, and increased the conversion ratio on its Class A Stock so that it converts into common stock of the Company at a ratio of 25 common shares for every 1 Class A share. Class A Convertible Preferred Shares As of December 31, 2018 and 2017, the Company had authorized 60,000,000 shares of Series A Convertible Preferred Stock (“Class A Stock”) with $0.0001 par value per share, of which 50,950,000 and 47,750,000 shares were issued and outstanding as of December 31, 2018 and 2017, respectively. Each share of Class A Stock is convertible at any time into 25 shares of common stock, totaling 1,273,750,000 shares of common stock assuming full conversion of all outstanding shares. No dividends are payable unless declared by the Board of Directors. Each share of Class A Stock votes with the shares of Common Stock and is entitled to 50 votes per share and ranks senior to all other classes of stock in liquidation in the amount of $1 per share. On January 8, 2018, the Company’s CEO converted 3,000,000 shares of the Company’s Class A Stock into 75,000,000 shares of the Company’s common stock. On January 31, 2018, the Company’s president converted 800,000 shares of the Company’s Class A Stock into 20,000,000 shares of the Company’s common stock. On September 12, 2018, the Company issued 1,000,000 shares of the Company’s Class A Stock with a value of $710,000 to a director for services. On December 31, 2018, the Company issued 6,000,000 shares of the Company’s Class A Stock with a value of $1,784,400 to directors for services. Common Shares As of December 31, 2018, the Company’s authorized common stock is 2,000,000,000 shares at $0.0001 par value per share. 1,236,319,023 and 935,585,925 shares were issued and outstanding as of December 31, 2018 and 2017, respectively. Shares issued during the Year ended December 31, 2018 On February 15, 2018, a convertible note holder converted $110,000 of convertible debt (the “SB Notes”) into 55,000,000 shares of the Company’s common stock at a price of $0.002 per share. On February 22, 2018, the Company issued 25,000,000 shares of the Company’s common stock to Corey Lambrecht, a related party, noteholder for conversion of $50,000 of notes purchased from Stockbridge Enterprises, L.P. (the “SB Notes”), at a price of $0.002 per share. On March 7, 2018, the Company issued 600,000 shares of the Company’s common stock to a consultant for services. On March 12, 2018, the Company issued 25,000,000 shares of the Company’s common stock to a noteholder for conversion of $50,000 of notes purchased from Stockbridge Enterprises, L.P. (the “SB Notes”), at a price of $0.002 per share. On April 3, 2018, the Company issued 1,428,571 shares of the Company’s common stock to a noteholder for conversion of a convertible note payable at a price of $0.007 per share. On July 2, 2018, the Company issued 23,372,000 shares of the Company’s common stock to a noteholder to for $46,744 of accrued interest. On August 31, 2018, the Company issued 6,979,167 shares of the Company’s common stock with a value of $216,354 for an equity interest in ShieldSaver (see Note 3). In October 2018, the Company issued 9,664,637 shares of common stock to a noteholder for the conversion of $100,000 of debt. In November 2018, the Company issued 10,316,723 shares of common stock to a noteholder for the conversion of $100,000 of debt. In December 2018, the Company issued 23,372,000 shares of common stock to a noteholder for the conversion of $46,744 of accrued interest. In December 2018, the Company issued 25,000,000 shares of common stock to a noteholder for the conversion of $250,000 of debt. Shares issued during the Year ended December 31, 2017 In March 2017, the Company issued 30,000,000 shares of common stock for a convertible note payable of $15,000 at a price of $0.005 per share, resulting in a loss on settlement of approximately $1,635,000. In March 2017, the Company issued an aggregate of 2,629,944 shares of common stock for services with a fair value of $144,647. See Note 3 and 4 for additional shares issuances during the years ended December 31, 2017.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 8 - RELATED PARTY TRANSACTIONS	Accrued Officer Compensation As of December 31, 2018 and 2017, a total of $349,000 and $358,167, respectively, was accrued for unpaid officer wages due the Company’s CEO under the CEO’s employment agreement. Other As of December 31, 2018, a total of $30,287 was due our CEO and our President and is included in accounts payable. As of December 31, 2017, a total of $5,000 was due our President and is included in accounts payable. As of December 31, 2018 and 2017, a total of $2,892 was due the founder of DIGS and is included in accounts payable. The Company’s CEO advanced the Company funds during 2018 and 2017, with a balance of $585,000, plus accrued interest of $18,030 ($603,030 total principal and accrued interest) as of December 31, 2018, and $25,000 as of December 31, 2017, respectively. These balances accrue interest at 12% beginning 10-1-18, are unsecured and due on demand. As of December 31, 2018 and 2017, a total of $10,738 and $45,832, respectively, was due to the founder of DIGS for advances to DIGS. The company repaid a total of $35,094 of these advances during 2018. As of December 31, 2018, a total of $32,020 was due to an entity owned by the founder of ShieldSaver for advances to ShieldSaver prior to the Company’s acquisition of ShieldSaver on August 31, 2018. The founder of ShieldSaver is the founder of JAG and is a related party. The Company’s subsidiary DIGs sub-leased space on a month-to-month basis from an entity controlled by the founder of DIGS. Total payments related to this sub-lease for the years ended December 31, 2018 and 2017 were $11,375 and $9,160, respectively. See Note 7 for related party share issuances to the Company’s CEO, president and another related party.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 9 - COMMITMENTS AND CONTINGENCIES	On April 1, 2013, the Company entered into a three-year employment agreement with the Company’s CEO. The agreement calls for compensation of $10,000 per month and allows for incentive bonuses as determined by the Company’s board of directors. This agreement was extended for an additional three-year term on April 1, 2016. The CEO’s employment agreement was amended to increase the compensation to $18,333 per month effective November 1, 2017. Currently the Company leases approximately 1,400 square feet of office space at 2999 North 44th St Phoenix AZ 85018 at a monthly rent of $3,375.97. The lease term expires September 2019. In May 2018 the Company entered into an Employment Agreement with Mr. Lambrecht. The Agreement provided that Mr. Lambrecht would serve as CEO and CFO of the Company for a term of three years at an annual salary of Two Hundred Twenty Thousand Dollars ($220,000), and an incentive bonus as determined by the board of directors. In addition, during the term the Company shall provide: an automobile allowance of Five Hundred Dollars ($500) Dollars per month, and health care reimbursement of One Thousand Dollars ($1,000) per month. The agreement shall automatically be renewed for additional three-year periods unless either party has provided written termination of this Agreement at least 90 days prior to the expiration of such Term (as defined in the agreement. If employment is terminated as a result of his death or Disability (as defined in the agreement), the Company shall pay, his Base Salary (as defined in the agreement) and any accrued but unpaid Bonus (as defined in the agreement) and expense reimbursement amounts through the date of his Death or Disability and a lump sum payment equal to two years of Base Salary (at the time his Death or Disability occurs) within 30 days of his Death or Disability. In the event the Company does not have the cash flow to pay such amount within 30 days as set forth above, the Company may make such payments over 12 equal monthly installments. If employment is terminated by the Board of Directors of the Company for Cause (as defined in the agreement), then the Company shall pay his Base Salary through the date of his termination and there shall be no further entitlement to any other compensation or benefits from the Company. If employment is terminated by the Company (or its successor) upon the occurrence of a Change of Control (as defined in the agreement) or within six (6) months thereafter, the Company (or its successor, as applicable) shall (i) continue to pay to his Base Salary for a period of thirty six (36) months following such termination, (ii) pay any accrued and any earned but unpaid Bonus, (iv) pay the Executive the Bonus he would have earned had he remained with the Company for six (6) months from the date which such termination occurs, (iv) pay expense reimbursement amounts through the date of termination. While the Company does not currently have a stock option plan, if one is created in the future and options are granted to Mr. Lambrecht, all such Stock Options that have not vested as of the date of such termination shall be accelerated and deemed to have vested as of such termination date and shall remain exercisable for a period as outlined in the Company’s Stock Option program, and (v) Mr. Lambrecht shall be entitled to receive equivalent share issuances as any executive officer, management or director of the Company receives for a period of 36 months thereafter. If employment is terminated by Mr. Lambrecht for Good Reason (as defined in the agreement), or if this Agreement is not renewed, then the Company shall (i) pay a single lump sum cash payment within five business days of such termination equal to 18 times the then monthly Base Salary in effect regardless of when such termination occurs (provided, that in the event the Company does not have the cash flow to pay such amount within five business days as set forth above, the Company may make such payments over 12 equal monthly installments), and (ii) pay Executive the Bonus he would have earned had he remained with the Company for six (6) months from the date which such termination occurs, and (iii) pay Executive any expense reimbursement amounts owed, and payment for any unused vacation days, through the date of termination. All Stock Options that are scheduled to vest in the contract year of the date of such termination shall be accelerated and deemed to have vested as of the termination date. All Stock Options that have not vested (or deemed to have vested pursuant to the preceding sentence) shall be deemed expired, null and void. Any Stock Options that have vested as of the date of termination shall remain exercisable for a period as outlined in the Company’s Stock Option program. In May 2018 the Company entered into an Employment Agreement with Mr. Ralston. The Agreement provided that Mr. Ralston would serve as President of the Company for a term of three years at an annual salary of One Hundred Thousand Dollars ($100,000), and an incentive bonus as determined by the board of directors. In addition, during the term the Company shall provide: an automobile allowance of Five Hundred Dollars ($500) Dollars per month, and health care reimbursement of One Thousand Dollars ($1,000) per month. The agreement shall automatically be renewed for additional three-year periods unless either party has provided written termination of this Agreement at least 90 days prior to the expiration of such Term (as defined in the agreement. If employment is terminated as a result of his death or Disability (as defined in the agreement), the Company shall pay, his Base Salary (as defined in the agreement) and any accrued but unpaid Bonus (as defined in the agreement) and expense reimbursement amounts through the date of his Death or Disability and a lump sum payment equal to two years of Base Salary (at the time his Death or Disability occurs) within 30 days of his Death or Disability. In the event the Company does not have the cash flow to pay such amount within 30 days as set forth above, the Company may make such payments over 12 equal monthly installments. If employment is terminated by the Board of Directors of the Company for Cause (as defined in the agreement), then the Company shall pay his Base Salary through the date of his termination and there shall be no further entitlement to any other compensation or benefits from the Company. If employment is terminated by the Company (or its successor) upon the occurrence of a Change of Control (as defined in the agreement) or within six (6) months thereafter, the Company (or its successor, as applicable) shall (i) continue to pay to his Base Salary for a period of thirty six (36) months following such termination, (ii) pay any accrued and any earned but unpaid Bonus, (iv) pay the Executive the Bonus he would have earned had he remained with the Company for six (6) months from the date which such termination occurs, (iv) pay expense reimbursement amounts through the date of termination. While the Company does not currently have a stock option plan, if one is created in the future and granted to Mr. Ralston, all such Stock Options that have not vested as of the date of such termination shall be accelerated and deemed to have vested as of such termination date and shall remain exercisable for a period as outlined in the Company’s Stock Option program, and (v) Mr. Ralston shall be entitled to receive equivalent share issuances as any executive officer, management or director of the Company receives for a period of 36 months thereafter. If employment is terminated by Mr. Ralston for Good Reason (as defined in the agreement), or if this Agreement is not renewed, then the Company shall (i) pay a single lump sum cash payment within five business days of such termination equal to 18 times the then monthly Base Salary in effect regardless of when such termination occurs (provided, that in the event the Company does not have the cash flow to pay such amount within five business days as set forth above, the Company may make such payments over 12 equal monthly installments), and (ii) pay Executive the Bonus he would have earned had he remained with the Company for six (6) months from the date which such termination occurs, and (iii) pay Executive any expense reimbursement amounts owed, and payment for any unused vacation days, through the date of termination. All Stock Options that are scheduled to vest in the contract year of the date of such termination shall be accelerated and deemed to have vested as of the termination date. All Stock Options that have not vested (or deemed to have vested pursuant to the preceding sentence) shall be deemed expired, null and void. Any Stock Options that have vested as of the date of termination shall remain exercisable for a period as outlined in the Company’s Stock Option program.

REVENUE CLASSES

REVENUE CLASSES	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 10 - REVENUE CLASSES	Selected financial information for the Company’s operating revenue for disaggregated revenue purposes are as follows: Year Ended December 31, Year Ended December 31, 2018 2017 Retail $ 191,135 $ 132,532 Services 963,537 127,101 Total $ 1,154,671 $ 259,634

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 11 - INCOME TAXES	The components of income tax expense for the years ended December 31, 2018 and 2017 consist of the following: 2018 2017 Federal tax statutory rate 21.0 % 34.0 % Permanent differences (13.2 %) (31.3 %) Valuation allowance (7.8 %) (2.7 %) Effective rate 0 % 0 % Significant components of the Company’s estimated deferred tax assets and liabilities as of December 31, 2018 and 2017 are as follows 2018 2017 Deferred tax assets: Net operating loss carryforwards $ 1,003,000 631,000 Temporary differences 1,113,000 641,000 Total deferred tax asset 2,116,000 1,272,000 Valuation allowance (2,116,000 ) (1,272,000 ) $ - $ - The Company has net operating losses (“NOLs”) as of December 31, 2018 of approximately $4,800,000 for federal tax purposes, which will expire in varying amounts through 2036. The Company may be able to utilize its NOLs to reduce future federal and state income tax liabilities. However, these NOLs are subject to various limitations under Internal Revenue Code (“IRC”) Section 382. IRC Section 382 limits the use of NOLs to the extent there has been an ownership change of more than 50 percentage points. In addition, the NOL carry-forwards are subject to examination by the taxing authority and could be adjusted or disallowed due to such exams. Although the Company has not undergone an IRC Section 382 analysis, it is possible that the utilization of the NOLs could be substantially limited. The Company has no tax provision for the years ended December 31, 2018 or 2017 due to the net losses and full valuation allowances against net deferred tax assets. The Tax Cuts and Jobs Act (the Act) was enacted on December 22, 2017. The Act reduces the US federal corporate tax rate from 35% to 21% and will require the Company to re-measure certain deferred tax assets and liabilities based on the rates at which they are anticipated to reverse in the future, which is generally 21%. The Company adopted the new rate as it relates to the calculations of deferred tax amounts as of December 31, 2017.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 12 - SUBSEQUENT EVENTS	On January 3, 2019, the Company issued 10,500,000, shares of common stock to a former director for the conversion of 1,750,000 shares of Class A Preferred Stock. In January and February 2019, the Company issued an aggregate of 44,531,249 common shares to two investors for the conversion of a total of $199,500 of convertible debt. On March 1, 2019, the Company issued an aggregate of 8,000,000 common shares to a consultant for consulting services at a price of $0.10 per share. On February 22, 2019 the Company entered into an asset purchase agreement (the “Asset Purchase Agreement”) with Direct Solar LLC and AI Live Transfers LLC (collectively referred to as the “Sellers”) whereby the Company agreed to acquire certain assets of the Sellers (the “Purchased Assets” as more fully set forth in the Asset Purchase Agreement). Pursuant to the Asset Purchase Agreement the Company agreed: (i) to pay the Sellers that number of shares of Company common stock equal to $2,040,000 (based on the average closing price of the Company common stock during the five trading days immediately preceding the closing of the transactions contemplated by the Asset Purchase Agreement), (ii) create a subsidiary (the “SUB”) and issue the Sellers that number equity interests in SUB equal to ownership of Forty Nine Percent (49%) of SUB; both subject to adjustment, and (iii) providing SUB (within 14 days of closing of the transactions contemplated by the Asset Purchase Agreement) with $250,000. The closing of the transactions set forth in the Asset Purchase Agreement are subject to the satisfaction (or waiver) of certain conditions. The material conditions are as follows: (i) delivery of a bill of sale in the form mutually agreeable to the parties duly executed by Sellers, transferring the Tangible Personal Property included in the Purchased Assets to the Company; (2) an assignment agreement in the form mutually agreeable to the parties duly executed, effecting the assignment of the Purchased Assets; (3) [an] assignment[s] in the form mutually agreeable to the parties duly executed, transferring all of Sellers’ right, title and interest in and to the Intellectual Property Assets; (4) an Operating Agreement of the SUB to be in effect upon Closing in the form as mutually agreed to amongst the parties; (5) with respect to each Lease, an Assignment and Assumption of Lease in the form mutually agreeable to the parties; (6) transition services agreements in the forms mutually agreeable to the parties duly executed by certain employees of the Sellers; (7) completion, to the Company’s satisfaction, of an audit of Seller’s financial statements from inception to December 31, 2018 by the Company’s independent registered public accounting firm in accordance with the standards of the Public Company Accounting Oversight Board (United States); and the Company being satisfied with its due diligence review of the Sellers, its Business and the Purchased Assets, including without limitation speaking with and otherwise reviewing relationships with all suppliers, customers, employees, independent contractors, and clients of Sellers. 2019 Pending Acquisition As discussed in Note 12 – Subsequent Events, on February 22, 2019 the Company entered into an asset purchase agreement whereby the Company agreed to acquire certain assets of Direct Solar LLC and AI Live Transfers LLC (“Direct Solar”). The closing of the transactions set forth in the Asset Purchase Agreement are subject to the satisfaction (or waiver) of certain conditions, however, management believes the future closing is probable. Proforma Information (unaudited) Direct Solar The following unaudited pro forma information presents the consolidated results of the Company’s operations and the results of the pending 2019 acquisition of Direct Solar had been consummated on January 1, 2018. Such unaudited pro forma information is based on historical unaudited financial information with respect to the 2018 acquisition and does not include operational or other charges which might have been affected by the Company. The unaudited pro forma information for the year ended December 31, 2018 presented below is for illustrative purposes only and is not necessarily indicative of the results which would have been achieved or results which may be achieved in the future: Year Ended December 31, 2018 Net revenue $ 1,820,805 Net loss $ (7,976,756 )

BASIS OF PRESENTATION AND SUM_2

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2018
Basis Of Presentation And Summary Of Significant Accounting Policies
Basis of Presentation	The accompanying consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Principles of Consolidation	The consolidated financial statements include the accounts of Singlepoint, DIGS, JAG, and Singleseed, Inc. as of and for the years ended December 31, 2018 and 2017, and the four-month results of ShieldSaver since its acquisition on August 31, 2018. All significant intercompany transactions have been eliminated in consolidation.
Revenues	It is the Company’s policy that revenue from product sales or services will be recognized in accordance with ASC 606 “Revenue from Contracts with Customers”. The standard outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. In applying the new revenue recognition model to contracts with customers, an entity: (1) identifies the contract(s) with a customer; (2) identifies the performance obligations in the contract(s); (3) determines the transaction price; (4) allocates the transaction price to the performance obligations in the contract(s); and (5) recognizes revenue when (or as) the entity satisfies a performance obligation. The accounting standards update applies to all contracts with customers except those that are within the scope of other topics in the FASB Accounting Standards Codification. The Company incurs costs associated with product distribution, such as freight and handling costs. The Company has elected to treat these costs as fulfillment activities and recognizes these costs at the same time that it recognizes the underlying product revenue. As this policy election is in line with the Company’s previous accounting practices, the treatment of shipping and handling activities under Topic 606 did not have any impact on the Company’s results of operations, financial condition and/or financial statement disclosures. In accordance with the new guidance, the Company recognizes revenue at an amount that reflects the consideration that the Company expects to be entitled to receive in exchange for transferring goods or services to its customers. The Company’s policy is to record revenue when control of the goods transfers to the customer.
Revenue Sharing	In addition to selling the Company’s products to customers, the Company recognizes revenues by sharing commissions with Independent Sales Organizations as an agent on a net basis. These revenues do not comprise a material amount of the Company’s net sales.
Cash and Cash Equivalents	The Company considers all highly liquid investments with the original maturities of ninety days or less at the time of purchase to be cash equivalents. The Company maintains deposits in financial institutions which are insured by the Federal Deposit Insurance Corporation (“FDIC”). The Company had deposits in excess of amounts insured by the FDIC of $0 as of December 31, 2018.
Convertible Instruments	The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with the Accounting Standards Committee (“ASC”) 815 “Derivatives and Hedging”. It provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of notes redemption
Income Taxes	The Company accounts for its income taxes in accordance with Income Taxes ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. The Company has a net operating loss carryforward, however, due to the uncertainty of realization, the Company has provided a full valuation allowance for deferred tax assets resulting from this net operating loss carry forward.
Earnings (loss) Per Common Share	Basic loss per common share has been calculated based upon the weighted average number of common shares outstanding during the period in accordance with the Statement of FASB ASC 260-10, “Earnings per Share”. Common stock equivalents are not used in the computation of loss per share, as their effect would be antidilutive. Diluted EPS includes the effect from potential issuance of common stock, including stock issuable pursuant to the assumed exercise of warrants and conversion of convertible notes and Class A Preferred Stock. Dilutive EPS is computed by dividing net income (loss) by the sum of the weighted average number of common stock outstanding, and the dilutive shares, The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive even though the exercise price could be less than the average market price of the common shares: Year Ended December 31, 2018 2017 Series A Preferred Stock 1,273,750,000 1,193,750,000 Convertible notes 281,787,716 111,361,449 Warrants 10,000,000 10,000,000 Potentially dilutive securities 1,565,537,716 1,315,111,449
Use of Estimates in the Preparation of Financial Statements	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and assumptions.
Fair Value Measurements	On January 1, 2011, the Company adopted guidance which defines fair value, establishes a framework for using fair value to measure financial assets and liabilities on a recurring basis, and expands disclosures about fair value measurements. Beginning on January 1, 2011, the Company also applied the guidance to non-financial assets and liabilities measured at fair value on a non-recurring basis, which includes goodwill and intangible assets. The guidance establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent sources. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of the inputs as follows: Level 1 - Valuation is based upon unadjusted quoted market prices for identical assets or liabilities in accessible active markets. Level 2 - Valuation is based upon quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in inactive markets; or valuations based on models where the significant inputs are observable in the market. Level 3 - Valuation is based on models where significant inputs are not observable. The unobservable inputs reflect a company’s own assumptions about the inputs that market participants would use. The Company’s financial instruments consist of cash, prepaid expenses, investments, accounts payable, convertible notes payable, advances from related parties, and derivative liabilities. The estimated fair value of cash, prepaid expenses, investments, accounts payable, convertible notes payable and advances from related parties approximate their carrying amounts due to the short-term nature of these instruments. Certain non-financial assets are measured at fair value on a nonrecurring basis. Accordingly, these assets are not measured and adjusted to fair value on an ongoing basis but are subject to periodic impairment tests. These items primarily include goodwill and other intangible assets which were measured at the acquisition date. The Company’s derivative liabilities have been valued as Level 3 instruments. Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2017 $ – $ – $ 324,774 $ 324,774 Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2018 $ – $ – $ 2,215,376 $ 2,215,376 The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of December 31, 2018 and 2017: Derivative Liability Balance, December 31, 2017 324,774 Additions recognized as debt discount 1,219,714 Derivative liability settlements (516,160 ) Mark-to-market at December 31, 2018 1,187,048 Balance, December 31, 2018 $ 2,215,376 Net loss for the year included in earnings relating to the liabilities held at December 31, 2018 $ 1,187,048 Goodwill The Company periodically reviews the carrying value of intangible assets not subject to amortization, including goodwill, to determine whether impairment may exist. Goodwill and certain intangible assets are assessed annually, or when certain triggering events occur, for impairment using fair value measurement techniques. These events could include a significant change in the business climate, legal factors, a decline in operating performance, competition, sale or disposition of a significant portion of the business, or other factors. Specifically, goodwill impairment is determined using a two-step process. The first step of the goodwill impairment test is used to identify potential impairment by comparing the fair value of a reporting unit with its carrying amount, including goodwill. The Company uses level 3 inputs and a discounted cash flow methodology to estimate the fair value of a reporting unit. A discounted cash flow analysis requires one to make various judgmental assumptions including assumptions about future cash flows, growth rates, and discount rates. The assumptions about future cash flows and growth rates are based on the Company’s budget and long-term plans. Discount rate assumptions are based on an assessment of the risk inherent in the respective reporting units. If the fair value of a reporting unit exceeds its carrying amount, goodwill of the reporting unit is considered not impaired and the second step of the impairment test is unnecessary. If the carrying amount of a reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of impairment loss, if any. The second step of the goodwill impairment test compares the implied fair value of the reporting unit’s goodwill with the carrying amount of that goodwill. If the carrying amount of the reporting unit’s goodwill exceeds the implied fair value of that goodwill, an impairment loss is recognized in an amount equal to that excess. The implied fair value of goodwill is determined in the same manner as the amount of goodwill recognized in a business combination. That is, the fair value of the reporting unit is allocated to all of the assets and liabilities of that unit (including any unrecognized intangible assets) as if the reporting unit had been acquired in a business combination and the fair value of the reporting unit was the purchase price paid to acquire the reporting unit.
Recently Issued Accounting Pronouncements	Revenue Recognition In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). This standard provides a single set of guidelines for revenue recognition to be used across all industries and requires additional disclosures. It is effective for annual and interim reporting periods beginning after December 15, 2017. We adopted this standard on January 1, 2018 and it did not have a material impact on our financial position or results of operations. Leases In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). This standard requires all leases that have a term of over 12 months to be recognized on the balance sheet with the liability for lease payments and the corresponding right-of-use asset initially measured at the present value of amounts expected to be paid over the term. Recognition of the costs of these leases on the income statement will be dependent upon their classification as either an operating or a financing lease. Costs of an operating lease will continue to be recognized as a single operating expense on a straight-line basis over the lease term. Costs for a financing lease will be disaggregated and recognized as both an operating expense (for the amortization of the right-of-use asset) and interest expense (for interest on the lease liability). This standard will be effective for our interim and annual periods beginning January 1, 2019 and must be applied on a modified retrospective basis to leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. We adopted this standard on January 1, 2019. The adoption of this standard did not have a material impact on our financial position or results of operations. There were various other accounting standards and interpretations issued recently, none of which are expected to have a material impact on the Company’s financial position, operations or cash flows. Management has evaluated these new pronouncements through December 31, 2018.
Subsequent Events	Other than the events described in Note 12, there were no subsequent events that required recognition or disclosure. The Company evaluated subsequent events through the date the financial statements were issued and filed with the Securities and Exchange Commission.

BASIS OF PRESENTATION AND SUM_3

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2018
Basis Of Presentation And Summary Of Significant Accounting Policies Tables Abstract
Schedule of antidilutive securities excluded from computation of earnings per share	Year Ended December 31, 2018 2017 Series A Preferred Stock 1,273,750,000 1,193,750,000 Convertible notes 281,787,716 111,361,449 Warrants 10,000,000 10,000,000 Potentially dilutive securities 1,565,537,716 1,315,111,449
Schedule of derivative liabilities at fair value	Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2017 $ – $ – $ 324,774 $ 324,774 Level 1 Level 2 Level 3 Total Fair value of convertible notes derivative liability – December 31, 2018 $ – $ – $ 2,215,376 $ 2,215,376
Changes in the fair value of the Company's Level 3 financial liabilities	Derivative Liability Balance, December 31, 2017 324,774 Additions recognized as debt discount 1,219,714 Derivative liability settlements (516,160 ) Mark-to-market at December 31, 2018 1,187,048 Balance, December 31, 2018 $ 2,215,376 Net loss for the year included in earnings relating to the liabilities held at December 31, 2018 $ 1,187,048

INVESTMENTS, ACQUISITIONS AND_2

INVESTMENTS, ACQUISITIONS AND GOODWILL (Tables)	12 Months Ended
	Dec. 31, 2018
Investments Acquisitions And Goodwill
Schedule of goodwill	Shield JAG Total Balances at December 31, 2017: $ - $ 362,261 $ 362,261 Aggregate goodwill acquired 400,724 - 400,724 Impairment losses (400,724 ) (362,261 ) (762,985 ) Balances at December 31, 2018: $ - $ - $ -
Schedule of total purchase price	Goodwill $ 400,724 Current assets 19,934 Current liabilities (34,304 ) Total net assets acquired $ 386,354 The purchase price consists of the following: Cash 170,000 Common Stock 216,354 Total purchase price $ 386,354
Business acquisition, proforma information	Year Ended December 31, 2018 Net revenue $ 1,156,072 Net loss $ (8,125,956 ) Year Ended December 31, 2017 Net revenue $ 1,054,799 Net loss $ (52,596,576 )

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2018
Convertible Notes Payable
Schedule of Convertible notes payable	Convertible notes payable consisted of the following: December 31, 2018 December 31, 2017 Convertible notes payable to institutional investor, Stockbridge Enterprises, L.P. (the “SB Notes”), with interest at 12%, dated November 1, 2010, due November 1, 2011, convertible at the option of the holder into shares of the Company’s common stock at $0.75 per share (amended to $0.002 per share per Addendum dated October 27, 2016). On December 18, 2017, the noteholder sold a total of $100,000 of this note to two investors. The balance of the note was in default until it was converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). $ - $ 110,000 Convertible note payable to two investors who purchased $50,000 each of the SB Notes above on December 18, 2017, convertible into shares of the Company’s common stock at $0.002 per share. The notes were in default until being converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). - 100,000 Convertible note payable with an accredited investor dated October 31, 2017, with interest at 0%, due October 31, 2017, convertible at $0.007 per share. This note is currently in default. 10,500 10,500 Convertible note payable to investor dated July 31, 2017, with interest at 0%, due July 31, 2018, convertible at any time into shares of the Company’s common stock at the average 20-day trading price prior to the noteholder’ conversion. This variable conversion feature resulted in derivative liability of $721,880, a charge to interest expense of $471,880, and a debt discount of $250,000 during the year ended December 31, 2017. The Company recorded amortization expense on the debt discount of $145,205 and a loss on the change in fair value of the derivative liability of $31,236 related to this note for the year ended December 31, 2018. The balance of the note was in default until it was converted in to shares of the Company’s common stock during the year ended December 31, 2018 (see Note 7 Stockholders’ Deficit). - 250,000 Convertible note payable to investor (the CVP Note ) dated October 10, 2017, with interest at 10%, an OID of $70,000, due October 6, 2019, convertible into shares of the Company s common stock at the average of the 3 lowest closing bid prices of the Company s common stock during the 20 trading days prior to conversion. The note provides for additional tranches of a maximum of $3,970,000, which includes OID of 10%. The note includes a warrant to purchase 5,000,000 shares of the Company s common stock at a price of $0.10 per share, resulting in a debt discount of $118,581. The conversion feature resulted in a derivative liability of $1,653,335 on October 6, 2018, resulting in a debt discount of $609,857, and a loss on change in fair value of derivative liability of $1,043,478. The Company recorded amortization expense of $59,290 for the debt discount from the warrants, $143,692 related to the conversion feature discount and $26,178 related to the OID for the year ended December 31, 2018. The note is secured by substantially all assets of the Company. The investor converted a total of $200,000 of principal and accrued interest of this note into 19,981,360 shares of the Company s common stock during the year ended December 31, 2018. 547,749 670,000 Convertible note payable to investor (the UAHC Note ) dated October 10, 2017, with interest at 10%, an OID of $70,000, due October 6, 2019, convertible into shares of the Company s common stock at the average of the 3 lowest closing bid prices of the Company s common stock during the 20 trading days prior to conversion. The note includes a warrant to purchase 5,000,000 shares of the Company s common stock at a price of $0.10 per share, resulting in a debt discount of $118,581. The conversion feature resulted in a derivative liability of $1,653,335 on October 6, 2018, resulting in a debt discount of $609,857, and a loss on change in fair value of derivative liability of $1,043,478. The Company recorded amortization expense of $59,290 for the debt discount from the warrants, $143,692 related to the conversion feature, and $26,178 related to the OID for the year ended December 31, 2018. The note is secured by substantially all assets of the Company. 670,000 670,000 Convertible note payable, Jiffy Auto Glass, dated October 18, 2017, with interest at 0%, due October 11, 2018, convertible at any time into shares of the Company’s common stock at $0.10 per share. Repaid in full on November 9, 2018. - 25,000 Convertible note payable, to investor (the “Iliad Note”) dated November 5, 2018 totaling $500,000, plus OID of $50,000, legal fee loan costs of $20,000 and accrued interest of $7,260 ($577,260 total principal and accrued interest). The note bears interest at 10% and matures on November 5, 2020. Total available under note is $5,520,000, including $500,000 OID (and $20,000 in legal fees due on first $500k tranche). The note is convertible into shares of the Company’s common stock after 180 days at the average of the 3 lowest closing bid prices of the Company’s common stock during the 20 trading days prior to conversion. 570,000 Total convertible notes payable 1,798,249 1,835,500 Less debt discounts (1,141,396 ) (477,934 ) Convertible notes payable, net 656,853 1,357,566 Less current portion of convertible notes (156,853 ) (350,295 ) Long-term convertible notes payable $ 500,000 $ 1,007,271

DERIVATIVE LIABILITY (Tables)

DERIVATIVE LIABILITY (Tables)	12 Months Ended
	Dec. 31, 2018
Derivative Liability
Schedule of fair value of the derivative liability	December 31, 2018 Dividend yield: 0 % Term 0.1 – 1.0 year Volatility 109.7 – 142.0 % Risk free rate: 2.09 – 2.71 %

REVENUE CLASSES (Tables)

REVENUE CLASSES (Tables)	12 Months Ended
	Dec. 31, 2018
Revenue Classes
Revenue Classes	Year Ended December 31, Year Ended December 31, 2018 2017 Retail $ 191,135 $ 132,532 Services 963,537 127,101 Total $ 1,154,671 $ 259,634

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2018
Income Taxes Tables Abstract
Schedule of components of income tax expense	2018 2017 Federal tax statutory rate 21.0 % 34.0 % Permanent differences (13.2 %) (31.3 %) Valuation allowance (7.8 %) (2.7 %) Effective rate 0 % 0 %
Schedule of deferred tax assets and liabilities	2018 2017 Deferred tax assets: Net operating loss carryforwards $ 1,003,000 631,000 Temporary differences 1,113,000 641,000 Total deferred tax asset 2,116,000 1,272,000 Valuation allowance (2,116,000 ) (1,272,000 ) $ - $ -

SUBSEQUENT EVENTS (Tables)

SUBSEQUENT EVENTS (Tables)	12 Months Ended
	Dec. 31, 2018
Subsequent Events Tables Abstract
Schedule of unaudited pro forma Information	Year Ended December 31, 2018 Net revenue $ 1,820,805 Net loss $ (7,976,756 )

ORGANIZATION AND NATURE OF BU_2

ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - shares	1 Months Ended			12 Months Ended
	Aug. 31, 2017	Jul. 20, 2016	Dec. 23, 2011	Dec. 31, 2018	Aug. 31, 2018	Jul. 02, 2018	Dec. 31, 2017	Oct. 11, 2017	May 17, 2017	Jul. 01, 2013	Oct. 17, 2007
State or country of incorporation				Nevada
Incorporation date				Oct. 15, 2007
Common stock, shares issued				1,236,319,023		23,372,000	935,585,925				24,196,000
Preferred stock, shares authorized										30,000,000
Common stock, shares authorized	2,000,000,000	1,000,000,000		2,000,000,000			2,000,000,000			500,000,000
Increased common stock shares authorized	1,000,000,000	500,000,000								100,000,000
Voting rights description	Convertible Preferred Stock to 50 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote, and increased the conversion ratio on its Class A Stock so that it converts into common stock of the Company at a ratio of 25 common shares for every 1 Class A share.</font></p>	Class A Stock is entitled to vote 25 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote or to which stockholders are entitled to give consent. Class A Stock converts into common stock of the Company at a ratio of six common shares for every 1 Class A Share.		Each share of Class A Stock votes with the shares of Common Stock and is entitled to 50 votes per share and ranks senior to all other classes of stock in liquidation in the amount of $1 per share
Class A Stock [Member]
Preferred stock, shares authorized		30,000,000		60,000,000			60,000,000
Common stock, shares authorized		60,000,000
Jiffy Auto Glass [Member]
Equity ownership, percentage								51.00%
Discount Garden Supply, Inc [Member]
Equity ownership, percentage									90.00%
Shield Saver, LLC [Member]
Equity ownership, percentage					51.00%
Lifestyle Wireless, Inc [Member] | Merger Agreement [Member]
Common stock, shares issued			6,321,830
Common stock shares cancelled			30,008,000

BASIS OF PRESENTATION AND SUM_4

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Potentially dilutive securities	1,565,537,716	1,315,111,449
Warrants [Member]
Potentially dilutive securities	10,000,000	10,000,000
Convertible Notes [Member]
Potentially dilutive securities	281,787,716	111,361,449
Series A Preferred Stock [Member]
Potentially dilutive securities	1,273,750,000	1,193,750,000

BASIS OF PRESENTATION AND SUM_5

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Fair value of convertible notes derivative liability	$ 2,215,376	$ 324,774
Level 1 [Member]
Fair value of convertible notes derivative liability
Level 2 [Member]
Fair value of convertible notes derivative liability
Level 3 [Member]
Fair value of convertible notes derivative liability	$ 2,215,376	$ 324,774

BASIS OF PRESENTATION AND SUM_6

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Basis Of Presentation And Summary Of Significant Accounting Policies Details 1Abstract
Balance, December 31, 2017	$ 324,774
Additions recognized as debt discount	1,219,714
Derivative liability settlements	(516,160)	(786,080)
Mark-to-market at December 31, 2018	1,187,048
Balance, December 31, 2018	2,215,376	324,774
Net loss for the year included in earnings relating to the liabilities held at December 31, 2018	$ 1,187,048	$ 270,829

BASIS OF PRESENTATION AND SUM_7

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	Dec. 31, 2018USD ($)
Basis Of Presentation And Summary Of Significant Accounting Policies Details Narrative Abstract
Cash in excess of FDIC insured amount	$ 0

INVESTMENTS, ACQUISITIONS AND_3

INVESTMENTS, ACQUISITIONS AND GOODWILL (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Balances at December 31, 2017:	$ 362,261
Aggregate goodwill acquired	400,724
Impairment losses	762,985	$ 1,178,197
Balances at December 31, 2018:		362,261
Shield Saver, LLC [Member]
Balances at December 31, 2017:
Aggregate goodwill acquired	400,724
Impairment losses	(400,724)
Balances at December 31, 2018:
Jiffy Auto Glass [Member]
Balances at December 31, 2017:	362,261
Aggregate goodwill acquired
Impairment losses	(362,261)
Balances at December 31, 2018:		$ 362,261

INVESTMENTS, ACQUISITIONS AND_4

INVESTMENTS, ACQUISITIONS AND GOODWILL (Details 1) - Shield Saver, LLC [Member]	Dec. 31, 2018USD ($)shares
Goodwill	$ 400,724
Current assets	19,934
Current liabilities	(34,304)
Total net assets acquired	386,354
The purchase price consists of the following:
Cash	$ 170,000
Common Stock | shares	216,354
Total purchase price	$ 386,354

INVESTMENTS, ACQUISITIONS AND_5

INVESTMENTS, ACQUISITIONS AND GOODWILL (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Investments Acquisitions And Goodwill Details 1Abstract
Net revenue	$ 1,156,072	$ 1,054,799
Net loss	$ (8,125,956)	$ (52,596,576)

INVESTMENTS, ACQUISITIONS AND_6

INVESTMENTS, ACQUISITIONS AND GOODWILL (Details Narrative) - USD ($)	1 Months Ended			12 Months Ended
	Aug. 31, 2018	Jan. 16, 2018	Aug. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jul. 02, 2018	Mar. 31, 2017	Oct. 17, 2007
Investment				$ 60,000	$ 20,000
Common stock fair value				$ 123,632	$ 93,559		$ 144,647
Common stock shares issued				1,236,319,023	935,585,925	23,372,000		24,196,000
Net revenue				$ 1,154,671	$ 259,634
Net loss				(8,105,909)	(52,725,364)
Aggregate goodwill acquired				400,724
Goodwill impaired adjustment to initial estimate				0
Intangible asset					346,000
Loss on change in fair value of investments				(346,000)	(608,402)
Impairment of goodwill				762,985	$ 1,178,197
Shield Saver And JAG [Member]
Impairment of goodwill				762,985
Shield Saver, LLC [Member]
Equity ownership, percentage	51.00%
Common stock fair value	$ 216,354
Cash payments	$ 170,000
Net revenue				11,000
Net loss				3,000
Total purchase price				386,354
Aggregate goodwill acquired				400,724
Impairment of goodwill				$ (400,724)
Equity Purchase Agreement [Member] | Shield Saver, LLC [Member]
Equity ownership, percentage		51.00%		51.00%
Common stock fair value		$ 670,000		$ 216,354
Total payments				$ 170,000
Common stock shares issued				6,979,167
Total purchase price				$ 386,354
Equity Purchase Agreement [Member] | Shield Saver, LLC [Member] | Performance Milestones [Member]
Cash payments		200,000
Equity Purchase Agreement [Member] | Shield Saver, LLC [Member] | Software Development [Member]
Cash payments		$ 150,000
Intangible Assets [Member]
Common stock fair value			$ 346,000
Common stock shares issued			5,000,000
Intangible assets description			For 1,000,000 WEED tokens, a digital crypto currency, which is reflected as an intangible asset on the accompanying balance sheet at $0 and 346,000 as of December 31, 2018 and 2017, respectively.

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Total convertible notes payable	$ 1,798,249	$ 1,835,500
Less debt discounts	(1,141,396)	(477,934)
Convertible notes payable, net	656,853	1,357,566
Less current portion of convertible notes	(156,853)	(350,295)
Long-term convertible notes payable	500,000	1,007,271
Convertible Notes [Member]
Total convertible notes payable		110,000
Convertible Notes Payable One [Member]
Total convertible notes payable		100,000
Convertible Notes Payable Two [Member]
Total convertible notes payable	10,500	10,500
Convertible Notes Payable Three [Member]
Total convertible notes payable		250,000
Convertible Notes Payable Four [Member]
Total convertible notes payable	547,749	670,000
Convertible Notes Payable Five [Member]
Total convertible notes payable	670,000	670,000
Convertible Notes Payable Six [Member]
Total convertible notes payable		25,000
Convertible Notes Payable Seven [Member]
Total convertible notes payable	$ 570,000

CONVERTIBLE NOTES PAYABLE (De_2

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	1 Months Ended		12 Months Ended
	Apr. 30, 2018	Aug. 25, 2017	Dec. 31, 2018	Dec. 31, 2017
Amortization of debt discounts			$ 650,672	$ 460,356
Accrued expenses, including accrued officer salaries			1,345,567	551,384
Accrued interest			96,100	133,730
Interest expense			140,830	$ 555,701
Credit Agreement [Member]
Accrued expenses, including accrued officer salaries			$ 52,989
Credit Agreement [Member] | ThirdParty [Member]
Debt refinanced amount	$ 65,000
Credit agreement description	Under a credit agreement with another third-party, payable in weekly payments of approximately $800 through July 2019.
Funding Purchase Agreement [Member] | Jiffy Auto Glass [Member]
Amortization of debt discounts		$ 24,420
Proceeds from convertible notes payable		100,000
Loan cost		37,000
Total loan payable		$ 137,000

DERIVATIVE LIABILITY (Details)

DERIVATIVE LIABILITY (Details)	12 Months Ended
	Dec. 31, 2018
Dividend yield:	0.00%
Minimum [Member]
Term	1 month 6 days
Volatility	109.70%
Risk free rate:	2.09%
Maximum [Member]
Term	1 year
Volatility	142.00%
Risk free rate:	2.71%

DERIVATIVE LIABILITY (Details N

DERIVATIVE LIABILITY (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Derivative Liability Details Narrative Abstract
Derivative liability	$ 2,215,376	$ 324,774
Gain (loss) on change in fair value of derivative liability	$ (1,187,048)	$ (270,829)

EARNINGS PER SHARE (Details Nar

EARNINGS PER SHARE (Details Narrative) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Earnings Per Share
Net loss per share	$ (0.01)	$ (0.07)
Weighted average number of common shares outstanding - basic	1,135,490,624	787,332,849
Convertible notes payable dilutive securities	1,565,537,716

STOCKHOLDERS' DEFICIT (Details

STOCKHOLDERS' DEFICIT (Details Narrative) - USD ($)	Apr. 03, 2018	Mar. 12, 2018	Mar. 07, 2018	Jan. 08, 2018	Dec. 31, 2018	Nov. 30, 2018	Oct. 31, 2018	Feb. 22, 2018	Feb. 15, 2018	Jan. 31, 2018	Aug. 31, 2017	Mar. 31, 2017	Jul. 20, 2016	Dec. 31, 2018	Sep. 12, 2018	Aug. 31, 2018	Jul. 02, 2018	Dec. 31, 2017	Jul. 01, 2013	Oct. 17, 2007
Voting rights description											Convertible Preferred Stock to 50 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote, and increased the conversion ratio on its Class A Stock so that it converts into common stock of the Company at a ratio of 25 common shares for every 1 Class A share.</font></p>		Class A Stock is entitled to vote 25 votes of common stock for each share of Class A Stock held with respect to all matters upon which common stockholders are entitled to vote or to which stockholders are entitled to give consent. Class A Stock converts into common stock of the Company at a ratio of six common shares for every 1 Class A Share.	Each share of Class A Stock votes with the shares of Common Stock and is entitled to 50 votes per share and ranks senior to all other classes of stock in liquidation in the amount of $1 per share
Preferred stock, Shares authorized																			30,000,000
Common stock, Par value					$ 0.0001									$ 0.0001				$ 0.0001
Common stock, Shares authorized					2,000,000,000						2,000,000,000		1,000,000,000	2,000,000,000				2,000,000,000	500,000,000
Common stock, Shares issued					1,236,319,023									1,236,319,023			23,372,000	935,585,925		24,196,000
Common stock, Shares outstanding					1,236,319,023									1,236,319,023				935,585,925
Debt conversion, description														Each share of Class A Stock is convertible at any time into 25 shares of common stock, totaling 1,273,750,000 shares of common stock assuming full conversion of all outstanding shares
Convertible note payable									$ 110,000			$ 15,000
Common stock issued for conversion of debt, shares issued	1,428,571								55,000,000			30,000,000
Common stock price per share	$ 0.007								$ 0.002			$ .005
Issuance of common shares for services, Shares												2,629,944
Accrued interest converted amount																	$ 46,744
Common stock fair value					$ 123,632							$ 144,647		$ 123,632				$ 93,559
Consultant [Member]
Issuance of common shares for services, Shares			600,000
Noteholder [Member]
Common stock, Shares issued		25,000,000
Common stock price per share		$ 0.002
Stockbridge Enterprises, L.P. [Member]
Debt conversion converted instrument, amount		$ 50,000						$ 50,000
Corey Lambrecht [Member]
Common stock, Shares issued								25,000,000
Common stock price per share								$ 0.002
President [Member]
Debt conversion converted instrument shares issued										800,000
CEO [Member]
Debt conversion converted instrument shares issued				3,000,000
Shield Saver, LLC [Member]
Common stock fair value																$ 216,354
Noteholder [Member]
Debt conversion converted instrument shares issued					23,372,000	10,316,723	9,664,637
Debt conversion converted instrument, amount					$ 46,744	$ 100,000	$ 100,000
Noteholder One [Member]
Debt conversion converted instrument shares issued					25,000,000
Debt conversion converted instrument, amount					$ 250,000
Class A Stock [Member]
Preferred stock, Par value					$ 0.0001									$ 0.0001				$ 0.0001
Preferred stock, Shares authorized					60,000,000								30,000,000	60,000,000				60,000,000
Preferred stock, Shares Issued					50,950,000									50,950,000				47,750,000
Preferred stock, Shares outstanding					50,950,000									50,950,000				47,750,000
Debt conversion converted instrument shares issued				75,000,000						20,000,000
Common stock, Shares authorized													60,000,000
Preferred stock shares issued, value					$ 5,095									$ 5,095				$ 4,775
Class A Stock [Member] | Former Director [Member]
Preferred stock, Shares Issued					6,000,000									6,000,000	1,000,000
Preferred stock shares issued, value					$ 1,784,400									$ 1,784,400	$ 710,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Accrued expenses, including accrued officer salaries	$ 1,345,567	$ 551,384
Accrued interest	96,100	133,730
Due to related parties	645,788	70,832
Payments on advances to related party	(35,094)
DIGS founder [Member]
Accounts payable related parties	2,892	2,892
Due to related parties	10,738	45,832
Payments on advances to related party	(35,094)
DIGS founder [Member] | Sub-lease [Member]
Due to related parties	11,375	9,160
ShieldSaver founder [Member]
Due to related parties	32,020
CEO [Member]
Accrued expenses, including accrued officer salaries	349,000	358,167
Due from related parties	585,000	25,000
Accrued interest	18,030
Total principal and accrued interest	$ 603,030
Interest rate	12.00%
CEO and President [Member]
Accounts payable related parties	$ 30,287
President [Member]
Accounts payable related parties		$ 5,000

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details Narrative)	1 Months Ended	12 Months Ended
	May 31, 2018USD ($)	Dec. 31, 2018USD ($)ft²
2999 North 44th St Phoenix AZ 85018 [Member]
Lease area for office space | ft²		1,400
Monthly rent		$ 3,376
Lease expiry term		Sep. 30, 2019
Employment Agreement [Member] | Mr. Lambrecht [Member]
Term of agreement	3 years
Annual salary	$ 220,000
Renewal term description	The agreement shall automatically be renewed for additional three-year periods unless either party has provided written termination of this Agreement at least 90 days prior to the expiration of such Term (as defined in the agreement.
Employment Agreement [Member] | Mr. Lambrecht [Member] | Automobile [Member]
Allowances per month	$ 500
Employment Agreement [Member] | Mr. Lambrecht [Member] | Health Care [Member]
Allowances per month	$ 1,000
Employment Agreement [Member] | CEO [Member] | November 1, 2017 [Member]
Compensation payable, periodic payments		$ 18,333
Frequency periodic payments		Monthly
Employment Agreement [Member] | CEO [Member] | April 1, 2013 [Member]
Term of agreement		3 years
Compensation payable, periodic payments		$ 10,000
Frequency periodic payments		Monthly
Employment Agreement [Member] | Mr. Ralston [Member]
Term of agreement	3 years
Annual salary	$ 100,000
Renewal term description	The agreement shall automatically be renewed for additional three-year periods unless either party has provided written termination of this Agreement at least 90 days prior to the expiration of such Term (as defined in the agreement.
Employment Agreement [Member] | Mr. Ralston [Member] | Automobile [Member]
Allowances per month	$ 500
Employment Agreement [Member] | Mr. Ralston [Member] | Health Care [Member]
Allowances per month	$ 1,000

REVENUE CLASSES (Details)

REVENUE CLASSES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Revenue Classes Details Abstract
Retail	$ 191,135	$ 132,532
Services	963,537	127,101
Total	$ 1,154,671	$ 259,634

INCOME TAXES (Details)

INCOME TAXES (Details)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes Details Abstract
Federal tax statutory rate	21.00%	34.00%
Permanent differences	(13.20%)	(31.30%)
Valuation allowance	(7.80%)	(2.70%)
Effective rate	0.00%	0.00%

INCOME TAXES (Details 1)

INCOME TAXES (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deferred tax assets:
Net operating loss carry forwards	$ 1,003,000	$ 631,000
Temporary differences	1,113,000	641,000
Total deferred tax asset	2,116,000	1,272,000
Valuation allowance	(2,116,000)	(1,272,000)
Net deferred tax asset

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative)	12 Months Ended
	Dec. 31, 2018USD ($)
Income Taxes Details Narrative Abstract
Net operating losses	$ 4,800,000
Operating loss carryforward, expiry year	2036

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Net revenue	$ 1,154,671	$ 259,634
Net loss	(8,105,909)	$ (52,725,364)
Subsequent Event [Member]
Net revenue	1,820,805
Net loss	$ (7,976,756)

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative)	Jan. 03, 2019shares	Jan. 08, 2018shares	Feb. 22, 2019	Jan. 31, 2018shares	Mar. 31, 2017shares	Dec. 31, 2018USD ($)Integer$ / sharesshares	Dec. 31, 2017USD ($)
Convertible notes payable | $						$ 1,798,249	$ 1,835,500
Shares issued for services					2,629,944
Class A Stock [Member]
Debt conversion, converted instrument, shares issued		75,000,000		20,000,000
Subsequent Event [Member]
Asset Purchase Agreement description			(i) to pay the Sellers that number of shares of Company common stock equal to $2,040,000 (based on the average closing price of the Company common stock during the five trading days immediately preceding the closing of the transactions contemplated by the Asset Purchase Agreement), (ii) create a subsidiary (the “SUB”) and issue the Sellers that number equity interests in SUB equal to ownership of Forty Nine Percent (49%) of SUB; both subject to adjustment, and (iii) providing SUB (within 14 days of closing of the transactions contemplated by the Asset Purchase Agreement) with $250,000.
Subsequent Event [Member] | Class A Stock [Member]
Converted preferred stock	1,750,000
Subsequent Event [Member] | Former Director [Member]
Debt conversion, converted instrument, shares issued	10,500,000
Subsequent Event [Member] | March 1, 2019 [Member] | Consultant [Member]
Shares issued for services						8,000,000
Price per share | $ / shares						$ 0.10
Subsequent Event [Member] | January and February 2019 [Member] | Investor [Member]
Debt instrument converted amount | $						$ 199,500
Debt conversion, converted instrument, shares issued						44,531,249
Number of investors | Integer						2