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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 77,130 $ 66,961
Accounts receivable 107,078 189,502
Inventory 76,583 44,635
Prepaid inventory 84,800 19,684
Prepaid expenses and deposits 437,500 392,047
Total Current Assets 783,091 712,829
Prepaid Expenses - long term 136,466
Property and Equipment, net 42,282 43,079
Intangible Assets, net 11,366 13,096
Total Assets 836,739 905,470
Current Liabilities    
Accounts payable and accrued liabilities 336,473 230,770
Income taxes payable 4,898 5,114
Related party loan 22,211 22,211
Current portion of notes payable 275,844 275,844
Total Current Liabilities 639,426 533,939
Notes Payable, Net of Current Portion
Total Liabilities 639,426 533,939
Commitments and Contingencies
Shareholders' Equity    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 100,000 and 0 shares issued and outstanding 10,000 10,000
Common stock, $0.0001 par value, 299,000,000 shares authorized, 128,271,689 and 122,327,240 shares issued and outstanding, respectively 12,827 12,233
Additional paid-in capital 7,541,301 7,464,617
Share subscriptions receivable (10,755) (10,755)
Share subscriptions payable 2,271,801 1,531,080
Accumulated deficit (9,570,917) (8,591,261)
Cumulative translation adjustment (56,944) (44,383)
Total Shareholders' Equity 197,313 371,531
Total Liabilities and Shareholders' Equity $ 836,739 $ 905,470