General form of registration statement for all companies including face-amount certificate companies

RESTATEMENT (Details 1)

v3.19.1
RESTATEMENT (Details 1) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Gross profit $ 26,992   $ 28,414   $ 150,664 $ 194,635
Operating loss (5,118,128)   (563,367)   (8,435,533) (2,394,337)
Other income (expense)            
Change in fair value of derivative liability   (869,129)   (975,902) 5,025
Interest income 1,581     18,147
Total other income (expense) (705,597)   (1,008,102)   (3,661,331) (627,870)
Net loss $ (5,823,725)   $ (1,571,469)   $ (12,096,864) $ (3,022,207)
Net loss per share - basic and diluted (in dollars per share) $ (0.12)   $ (0.09)   $ (0.42) $ (0.19)
As Previously Reported [Member]            
Gross profit   $ 28,749   $ 83,180    
Operating loss   (2,072,459)   (3,953,657)    
Other income (expense)            
Interest expense   (2,381,602)   (2,932,674)    
Change in fair value of derivative liability   22,931   (952,971)    
Gain (loss) on conversion of debt   3,976,992   3,976,992    
Interest income   6,606   13,416    
Total other income (expense)   1,624,927   104,763    
Net loss   $ (447,532)   $ (3,848,894)    
Net loss per share - basic and diluted (in dollars per share)   $ (0.02)   $ (0.18)    
As Restated [Member]            
Gross profit   $ 28,749   $ 83,180    
Operating loss   (2,072,459)   (3,953,657)    
Other income (expense)            
Interest expense   (1,618,834)   (2,169,906)    
Change in fair value of derivative liability     (975,902)    
Gain (loss) on conversion of debt   (44,348)   (44,348)    
Interest income   6,606   13,416    
Total other income (expense)   (1,656,576)   (3,176,740)    
Net loss   $ (3,729,035)   $ (7,130,397)    
Net loss per share - basic and diluted (in dollars per share)   $ (0.16)   $ (0.34)    
Restatement [Member]            
Gross profit        
Operating loss        
Other income (expense)            
Interest expense   (762,768)   (762,768)    
Change in fair value of derivative liability   22,931   22,931    
Gain (loss) on conversion of debt   4,021,340   4,021,340    
Interest income        
Total other income (expense)   3,281,503   3,281,503    
Net loss   $ 3,281,503   $ 3,281,503    
Net loss per share - basic and diluted (in dollars per share)   $ (0.14)   $ (0.16)