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 | ) | ||
$ | |