v3.10.0.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2018
Income Statement [Abstract]        
Net revenues
Operating expenses        
Professional and consulting 19,000 143,000 300,000 653,000
General and administrative 160,000 485,000 816,000 1,064,000
Management fee to related party 36,000 154,000 204,000
Impairment of property and equipment 470,000 470,000
Write off of lease deposit 236,000 236,000
Reverse merger expenses 97,000
Total operating expenses 921,000 628,000 1,270,000 2,724,000
Net loss (921,000) (628,000) (1,270,000) (2,724,000)
Dividend payable on Series A Preferred Stock (410,000) (700,000)
Net loss attributable to common shareholders (1,331,000) (628,000) (1,270,000) (3,424,000)
Other Comprehensive Income:        
Foreign currency translation income (45,000) 6,000
Total Comprehensive loss for the period $ (1,376,000) $ (628,000) $ (1,270,000) $ (3,418,000)
Net loss attributable to common stockholders per share - Basic and diluted: $ (0.01) $ (0.00) $ (0.01) $ (0.03)
Weighted average common shares outstanding - basic and diluted 126,325,792 119,529,803 119,529,803 126,325,792

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