| Intangible assets - goodwill | $ | 2,469,404 | ||
| Debt discount on convertible note | 20,333 | |||
| Common stock | (8,000 | ) | ||
| Additional paid in capital | (1,984,000 | ) | ||
| Convertible note payable | (260,000 | ) | ||
| Note payable – related party | (200,000 | ) | ||
| Accrued interest on note payable | (11,737 | ) | ||
| Cancellation of HAC note receivable | (26,000 | ) | ||
| $ | – |