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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUE $ 140,724 $ 12,671 $ 304,229 $ 104,585
COSTS OF GOODS SOLD        
Costs of goods sold 132,569 34,143 181,311 66,113
Depreciation expense 36,844 18,082 73,229 35,888
169,413 52,225 254,540 102,001
GROSS PROFIT (LOSS) (28,689) (39,554) 49,689 2,584
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES        
Employee compensation expenses 164,585 126,409 322,825 268,778
General and administrative expenses 73,653 344,262 193,439 664,678
Depreciation and amortization expense 4,241 422 8,476 1,038
242,479 471,093 524,740 934,494
LOSS FROM OPERATIONS (271,168) (510,647) (475,051) (931,910)
OTHER INCOME (EXPENSE)        
Bad debt recovery 0 7,000 0 7,000
Derivative income (expense) (214,308) 0 (187,128) 0
Loss on sale of assets 0 (12,362) 0 (12,362)
Interest expense (28,157) (14,486) (51,562) (26,013)
Other income (expense) 3,719 0 5,802 0
TOTAL OTHER EXPENSE (238,746) (19,848) (232,888) (31,375)
NET LOSS BEFORE INCOME TAXES (509,914) (530,495) (707,939) (963,285)
Income taxes 0 0 0 0
NET LOSS $ (509,914) $ (530,495) $ (707,939) $ (963,285)
NET LOSS PER COMMON SHARE, BASIC AND DILUTED (in Dollars per share) $ (0.02) $ (0.03) $ (0.04) $ (0.06)
COMMON SHARES OUTSTANDING, BASIC AND DILUTED (in Shares) 28,008,747 18,240,314 25,353,695 17,505,806