|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q2 FY2014
As of Jul 31, 2014
|
Q1 FY2014
As of Apr 30, 2014
|
Q4 FY2013
As of Jan 31, 2014
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | |||||||||||||||||
| Cash | |||||||||||||||||
| Vehicles | |||||||||||||||||
| Prepaid Insurance | |||||||||||||||||
| Restricted cash | |||||||||||||||||
| Inventory | |||||||||||||||||
| Prepaid expenses | |||||||||||||||||
| Deferred cost of revenue | |||||||||||||||||
| Deposits | |||||||||||||||||
| TOTAL CURRENT ASSETS | |||||||||||||||||
| LONG TERM ASSETS | |||||||||||||||||
| Property and equipment, net | |||||||||||||||||
| Software development costs, net | |||||||||||||||||
| TOTAL LONG TERM ASSETS | |||||||||||||||||
| TOTAL ASSETS | |||||||||||||||||
| Accounts Payable | |||||||||||||||||
| Accounts payable and accrued liabilities | |||||||||||||||||
| Accounts payable and accrued expenses, related party | |||||||||||||||||
| Deferred revenue | |||||||||||||||||
| Related party advances | |||||||||||||||||
| Notes payable, net | |||||||||||||||||
| Convertible notes payable, net | |||||||||||||||||
| Derivative liabilities | |||||||||||||||||
| Notes payable | |||||||||||||||||
| TOTAL CURRENT LIABILITIES | |||||||||||||||||
| TOTAL LIABILITIES | |||||||||||||||||
| Preferred stock, 20,000,000 shares authorized. $0.001 par value; redeemable preferred stock series A, 150,000 designated; $0.0001 par value; 0 and 112,690 shares issued and outstanding as at December 31, 2017 and 2016, respectively | |||||||||||||||||
| STOCKHOLDERS' EQUITY (DEFICIT) | |||||||||||||||||
| Common stock 600,000,000 shares authorized; $0.001 par value; 2,667,602 and 2,352,166 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively | |||||||||||||||||
| Stock subscriptions receivable | |||||||||||||||||
| Additional paid in capital | |||||||||||||||||
| Accumulated deficit | |||||||||||||||||
| TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | |||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | |||||||||||||||||
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