Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total Revenues $ 577,390 $ 595,920
Cost of Revenues:    
Total Cost of Revenues 523,432 424,099
Gross Profit 53,958 171,821
Operating Expenses:    
Compensation 1,603,485 3,688,636
General and administrative expenses 257,136 101,169
Other operating expenses 508,825 183,955
Total Operating Expenses 2,369,446 3,973,760
Loss From Operations (2,315,488) (3,801,939)
Other Income (Expense):    
Interest income (expense), net 16,072 (104,983)
Interest expense - related party share transfer (785,200)
Amortization of discount on convertible debt (528,929)
Gain on settlement of debt 310,000
Gain on settlement of accounts payable, net 52,500 920,352
Loss on settlement reserve (127,941)
Change in fair value of derivative and other accrued liabilities (54,742) 3,024,598
Loss on settlement of liabilities for equity (2,192,045)
Gain on settlement of liabilities to JMJ for equity 5,800,175
Other income 98,031
Total Other Income 421,861 6,006,027
Net (Loss) Income (1,893,627) 2,204,088
Dividend attributable to Series C shareholders (607,800)
Deemed dividend (23,458,931)
Net Loss Attributable to Common Shareholders $ (1,893,627) $ (21,862,643)
Net Loss Per Share:    
Basic $ (0.07) $ (2.58)
Diluted $ (0.07) $ (2.58)
Weighted Average Number of Common Shares Outstanding:    
Basic 26,171,070 8,472,092
Diluted 26,171,070 8,472,092
Charging Service Revenue [Member]    
Revenues:    
Total Revenues $ 324,895 $ 305,747
Product Sales [Member]    
Revenues:    
Total Revenues 103,204 135,760
Network Fees [Member]    
Revenues:    
Total Revenues 74,470 57,251
Warranty [Member]    
Revenues:    
Total Revenues 16,508 30,402
Grant and Rebate [Member]    
Revenues:    
Total Revenues 6,714 16,231
Other [Member]    
Revenues:    
Total Revenues 51,599 50,529
Cost of Charging Services [Member]    
Cost of Revenues:    
Total Cost of Revenues 29,729 43,761
Host Provider Fees [Member]    
Cost of Revenues:    
Total Cost of Revenues 82,039 108,405
Cost of Product Sales [Member]    
Cost of Revenues:    
Total Cost of Revenues 213,320 63,533
Network Costs [Member]    
Cost of Revenues:    
Total Cost of Revenues 77,223 66,928
Warranty and Repairs and Maintenance [Member]    
Cost of Revenues:    
Total Cost of Revenues 88,872 63,728
Depreciation and Amortization [Member]    
Cost of Revenues:    
Total Cost of Revenues $ 32,249 $ 77,744