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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 150,898 $ 191,749
Accounts receivable, net of $16,848 and $18,000 allowance for doubtful accounts, respectively 4,494 1,026
Accounts receivable – related parties 55,681 68,239
Inventory 822,886 672,520
Prepaid expenses and other current assets 251,587 84,336
Total current assets 1,285,546 1,017,870
Property and equipment, net 27,498 56,908
Deferred tax asset, net 2,520 2,520
Other assets 6,649 6,649
Total assets 1,322,213 1,083,947
Current liabilities    
Accounts payable and accrued liabilities 392,738 323,578
Customer deposits and unearned revenue 97,249 31,577
Royalties payable – related party 64,240
Other liabilities 141,760 176,614
Convertible debentures, net 389,803 312,743
Notes payable – current portion 6,133
Total current liabilities 1,021,550 914,885
Total liabilities 1,021,550 914,885
Commitments and contingencies
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 98,192,717 and 68,906,212 shares issued and outstanding at December 31, 2017 and 2016, respectively 9,819 6,890
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 9,170,198 8,792,782
Accumulated deficit (8,879,793) (8,631,049)
Total stockholders’ equity 300,663 169,062
Total liabilities and stockholders’ equity $ 1,322,213 $ 1,083,947