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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash $ 220,427 $ 235,858
Accounts receivable, net 155,543 122,435
Inventory, net 142,325 155,352
Prepaid assets 3,510 3,100
Total Current Assets 521,805 516,745
FIXED ASSETS, NET 7,766 0
OTHER ASSETS    
Intangible assets, net 0 0
Goodwill 60,000 60,000
Deposits 3,100 3,100
Total Other Assets 63,100 63,100
TOTAL ASSETS 592,671 579,845
CURRENT LIABILITIES    
Accounts payable and accrued expense 52,450 53,507
Short-term lines of credit 9,878 0
Customer deposits 12,500 70,812
Income taxes payable 100 100
Total Current Liabilities 74,928 124,419
Total Liabilities 74,928 124,419
COMMITMENTS AND CONTINGENCIES 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value, authorized 5,000,000 shares; No shares issued and outstanding 0 0
Common stock, $0.01 par value, authorized 100,000,000 shares; 79,108,086 and 71,312,086 issued and outstanding, respectively 791,080 713,120
Additional paid in capital 20,027,370 19,793,490
Accumulated deficit (20,300,707) (20,051,184)
Total Stockholders' Equity 517,743 455,426
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 592,671 $ 579,845