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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 78,766 $ 51,797
Accounts receivable, net of allowance for doubtful accounts of $25,000 in 2019 and 2018 100,718 135,970
Inventories 39,541 43,550
Prepaid expenses and other current assets 9,998 7,815
Total Current Assets 229,023 239,132
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $351,608 and $277,343 in 2019 and 2018, respectively 411,868 453,562
OTHER ASSETS    
Deposits 4,201 4,201
ROU asset - finance lease, net of accumulated amortization of $7,440 in 2019 170,199 0
ROU asset - operating lease 14,894 0
189,294 4,201
TOTAL ASSETS 830,185 696,895
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 277,257 289,805
Current portion of long-term debt 4,359 4,359
Current portion of lease liability - finance lease 8,738 0
Current portion of lease liability - operating lease 15,043 0
Convertible notes payable 124,800 199,100
Notes payable to related party 733,400 812,400
Accrued interest on notes payable to related party 86,977 65,774
Payable to related parties 66,150 66,500
Total Current Liabilities 1,316,724 1,437,938
LONG-TERM LIABILITY:    
Long-term debt 13,040 15,219
Derivative liability 152,707 196,518
Lease liability - finance lease 169,037 0
Total Long-term Liability 334,784 211,737
Total Liabilities 1,651,508 1,649,675
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 150,000,000 shares authorized; 36,339,982 and 21,813,625 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 36,341 21,814
Additional paid-in capital 6,521,326 5,692,055
Accumulated deficit (7,378,990) (6,666,649)
Total Stockholders' Deficit (821,323) (952,780)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 830,185 $ 696,895