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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 555,156 $ 220,427
Accounts receivable, net 118,455 155,543
Inventory, net 252,851 142,325
Prepaid assets 27,483 3,510
Total Current Assets 953,945 521,805
FIXED ASSETS, NET 3,786 7,766
OTHER ASSETS    
Operating lease right-of-use assets 57,949 0
Goodwill 60,000 60,000
Deposits 3,100 3,100
Total Other Assets 121,049 63,100
TOTAL ASSETS 1,078,780 592,671
CURRENT LIABILITIES    
Accounts payable and accrued expense 108,607 52,450
Short-term lines of credit 8,738 9,878
Customer deposits 349,441 12,500
Operating lease liabilities - current portion 46,318 0
Income taxes payable 100 100
Total Current Liabilities 513,204 74,928
Operating lease liabilities - long term 12,550 0
Total Liabilities 525,754 74,928
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; 84,739,086 and 79,108,086 issued and outstanding, respectively 847,390 791,080
Additional paid in capital 20,201,931 20,027,370
Accumulated deficit (20,496,295) (20,300,707)
Total Stockholders' Equity 553,026 517,743
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,078,780 $ 592,671