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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 71,998 $ 150,898
Accounts receivable, net of $9,200 and $16,848 allowance for doubtful accounts, respectively 56,267 4,494
Accounts receivable - related parties 62,178 55,681
Inventory 1,025,873 822,886
Prepaid expenses and other current assets 44,921 251,587
Total current assets 1,261,237 1,285,546
Property, equipment, and leasehold improvements, net 46,642 27,498
Deferred tax asset, net - non-current   2,520
Other assets 29,149 6,649
Total assets 1,337,028 1,322,213
Current liabilities    
Accounts payable and accrued liabilities 648,231 392,738
Customer deposits and unearned revenue 70,664 97,249
Royalties payable - related parties 13,873
Other liabilities 138,394 141,760
Convertible debentures, net 399,560 389,803
Total current liabilities 1,270,722 1,021,550
Total liabilities 1,270,722 1,021,550
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; 103,903,691 and 98,192,717 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 10,389 9,819
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 9,262,414 9,170,198
Accumulated deficit (9,206,936) (8,879,793)
Total stockholders’ equity 66,306 300,663
Total liabilities and stockholders’ equity $ 1,337,028 $ 1,322,213