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Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 90,573 $ 17,374
Accounts receivable 122,616 67,874
Inventories 157,436 172,884
Prepaid expenses 3,074
TOTAL CURRENT ASSETS 373,699 258,132
Property and equipment, net of accumulated depreciation of $97,765 and $90,140, respectively 55,978 62,434
Intangible assets, net of accumulated amortization of $65,716 and $45,514 1,466,284 1,486,486
Goodwill 1,020,314 1,020,314
Security deposits 7,699 7,699
TOTAL ASSETS 2,923,974 2,835,065
CURRENT LIABILITIES:    
Accounts payable 248,076 189,217
Accrued interest payable 134,136 124,633
Payroll liabilities payable 128,523 111,128
Customer deposits payable 75,183 51,496
Convertible notes payable 81,172 81,172
Notes payable 373,959 373,959
Loan payable - shareholder 421,660 385,660
Capital lease payable 3,903 9,522
TOTAL CURRENT LIABILITIES 1,466,612 1,326,787
SHAREHOLDERS' DEFICIENCY    
Common stock, $0.00001 par value, 100,000,000 shares authorized: 56,400,979 issued and outstanding shares at March 31, 2019, and 55,499,106 issued and outstanding shares outstanding at December 31, 2018. 564 555
Additional paid in capital 5,455,269 5,034,636
Accumulated deficit (3,998,471) (3,526,913)
TOTAL STOCKHOLDERS' DEFICIENCY 1,457,362 1,508,278
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY $ 2,923,974 $ 2,835,065