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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash $ 53,923 $ 150,898
Accounts receivable, net of $9,200 and $16,848 allowance for doubtful accounts, respectively 33,526 4,494
Accounts receivable - related parties 57,073 55,681
Inventory 1,081,787 822,886
Prepaid expenses and other current assets 83,638 251,587
Total current assets 1,309,947 1,285,546
Property, equipment, and leasehold improvements, net 22,945 27,498
Deferred tax asset, net - non-current 2,520 2,520
Other assets 6,649 6,649
Total assets 1,342,061 1,322,213
Current liabilities    
Accounts payable and accrued liabilities 603,731 392,738
Customer deposits and unearned revenue 54,381 97,249
Royalties payable - related parties 3,776
Other liabilities 146,397 141,760
Convertible debentures, net 396,053 389,803
Total current liabilities 1,204,338 1,021,550
Total liabilities 1,204,338 1,021,550
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; 102,801,412 and 98,192,717 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 10,280 9,819
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 9,224,737 9,170,198
Accumulated deficit (9,097,733) (8,879,793)
Total stockholders' equity 137,723 300,663
Total liabilities and stockholders' equity $ 1,342,061 $ 1,322,213