Quarterly report pursuant to Section 13 or 15(d)

RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 1)

v3.7.0.1
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Airtime $ 801,692 $ 497,985 [1]
Kiosk sales 113,921 130,972 [1]
Commissions on services [1]   977
Other 1,637 [1]
Net Revenue 927,310 629,934 [1]
Cost of Goods Sold    
Airtime [1]   483,885
Kiosk sales [1]   113,357
Depreciation - kiosks [1]   9,633
Other [1]   12,046
Cost of Goods Sold 853,452 618,921 [1]
Gross (Loss) Profit 73,858 11,013 [1]
General and administrative 457,587 2,693,703 [1]
Depreciation and amortization 16,791 17,239 [1]
Total Expense 474,378 2,710,942 [1]
Loss from Operations (400,520) (2,699,929) [1]
Other (expense) income 100 2,999 [1]
Interest expense, net (141,600) (2,992) [1]
Foreign currency gain 233,852 30,984 [1]
Loss before Provision for Income Taxes (555,938) (2,668,938) [1]
Provision for Income Taxes [1]
Net Loss (555,938) (2,668,938) [1]
Net loss attributable to non-controlling interest [1]
Net Loss Attributable to Controlling Interest $ (555,938) $ (2,668,938) [1]
Net Loss Per Share - Basic and Diluted (in dollars per share) $ (0.01) $ (0.06) [1]
Weighted Average Number of Shares Outstanding - Basic and Diluted (in shares) 55,454,000 42,895,154 [1]
Other Comprehensive Income    
Foreign currency translation adjustment $ (229,081) $ 46,774 [1]
Total Comprehensive loss (785,019) (2,622,164) [1]
Comprehensive loss attributable to non-controlling interest [1]
Comprehensive Loss Attributable to Controlling Interest $ (785,019) (2,622,164) [1]
As Previously Reported [Member]    
Revenues    
Airtime   497,985
Kiosk sales   130,972
Commissions on services   977
Net Revenue   629,934
Cost of Goods Sold    
Airtime   483,885
Kiosk sales   113,357
Depreciation - kiosks [2]  
Other   12,046
Cost of Goods Sold   609,288
Gross (Loss) Profit   20,646
General and administrative   2,693,703
Depreciation and amortization [2]   19,345
Total Expense   2,713,048
Loss from Operations   (2,692,402)
Other (expense) income   2,999
Interest expense, net   (2,992)
Foreign currency gain   30,984
Loss before Provision for Income Taxes   (2,661,411)
Provision for Income Taxes  
Net Loss   (2,661,411)
Net loss attributable to non-controlling interest  
Net Loss Attributable to Controlling Interest [2]   $ (2,661,411)
Net Loss Per Share - Basic and Diluted (in dollars per share)   $ (0.06)
Weighted Average Number of Shares Outstanding - Basic and Diluted (in shares)   42,895,154
Other Comprehensive Income    
Foreign currency translation adjustment   $ 42,982
Total Comprehensive loss   (2,618,429)
Comprehensive loss attributable to non-controlling interest  
Comprehensive Loss Attributable to Controlling Interest   (2,618,429)
Adjustments [Member]    
Revenues    
Other  
Net Revenue  
Cost of Goods Sold    
Depreciation - kiosks [2]   9,633
Cost of Goods Sold   9,633
Gross (Loss) Profit   (9,633)
Depreciation and amortization [2]   (2,106)
Total Expense   (2,106)
Loss from Operations   (7,527)
Foreign currency gain  
Loss before Provision for Income Taxes   (7,527)
Provision for Income Taxes  
Net Loss   (7,527)
Net loss attributable to non-controlling interest  
Net Loss Attributable to Controlling Interest [2]   (7,527)
Other Comprehensive Income    
Foreign currency translation adjustment   3,792
Total Comprehensive loss   (3,735)
Comprehensive loss attributable to non-controlling interest  
Comprehensive Loss Attributable to Controlling Interest   $ (3,735)
[1] (As Restated)
[2] To correct an error in classifying kiosks acquired in 2015 as inventory and available for sale, to property and equipment, along with the recording of related accumulated depreciation and depreciation expense.