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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 17,328 $ 636,927
Accounts receivable, net 22,170
Inventory, net 3,083 25,348
Prepaid expenses and other current assets 3,591 182,243
Total current assets 24,002 866,688
Property and equipment, net 14,493 105,479
Deferred costs and other assets 3,330
Total assets 38,495 975,497
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 649,831 437,325
Accrued expenses and liabilities 204,039 285,199
Accrued interest payable 45,645 12,166
Convertible notes, net 410,000 309,010
Derivative liabilities 13,784 13,784
Total liabilities 1,323,299 1,057,484
Commitments and contingencies (Note 8)
Preferred stock; $0.0001 par value, 1,000,000 authorized, 29,038 issued and outstanding; liquidation value of $29,038,000 3 3
Common stock; $0.0001 par value, 100,000,000 shares authorized, 23,722,400 shares issued and outstanding 2,372 2,372
Additional paid-in capital 22,182,273 22,132,273
Accumulated deficit (23,469,452) (22,216,635)
Total stockholders' deficit (1,284,804) (81,987)
Total liabilities and stockholders' deficit $ 38,495 $ 975,497