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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash $ 18,673 $ 324,935
Accounts receivable 63,556
Inventory 8,301
Prepaid expense and other current assets 807 1,500
Total current assets 91,337 326,435
Property and equipment, net 100,127
Operating lease right-of-use assets, net 395,388
Intellectual property, net of accumulated amortization 3,141,938 1,788,333
Deposits 20,944
TOTAL ASSETS 3,749,734 2,114,768
Current Liabilities    
Accounts payable 379,325 88,627
Payroll liabilities 28,870
Accrued consulting expense 87,500
Deferred revenues 728,749 28,951
Interest payable 59,979 43,394
Note payable 165,120 600,000
Convertible notes payable, net of unamortized discount 3,212,786 161,227
Derivative liability 2,601,277 12,447,109
Due to a related party 1,103,314 287,084
License fee payable 1,094,691
Operating lease liability 86,372
Finance lease liability 34,425
Contingent liability 520,000
Total Current Liabilities 9,494,908 14,263,892
Deferred revenues - non-current 224,797
Convertible notes payable, net of unamortized discount - non-current 158,250
Operating lease liability - non-current 373,000
Finance lease liability - non-current 53,480
TOTAL LIABILITIES 10,146,185 14,422,142
Stockholders' deficit    
Preferred stock: 337,500 authorized; $0.001 par value 1,334 shares issued and outstanding 1 1
Common stock: 60,000,000 authorized; $0.001 par value 9,692,065 and 6,816,281 shares issued and outstanding, respectively 9,692 6,816
Additional paid in capital 15,204,771 8,689,353
Accumulated deficit (21,610,915) (21,003,544)
Total stockholders' deficit (6,396,451) (12,307,374)
Total Liabilities and stockholders' deficit $ 3,749,734 $ 2,114,768