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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 133,164 $ 150,898
Accounts receivable, net of $9,200 and $16,848 allowance for doubtful accounts, respectively 64,978 4,494
Accounts receivable - related parties 52,079 55,681
Inventory 981,391 822,886
Prepaid expenses and other current assets 47,359 251,587
Total current assets 1,278,971 1,285,546
Property, equipment, and leasehold improvements, net 37,500 27,498
Deferred tax asset, net - non-current   2,520
Other assets 27,649 6,649
Total assets 1,344,120 1,322,213
Current liabilities    
Accounts payable and accrued liabilities 642,331 392,738
Customer deposits and unearned revenue 115,215 97,249
Royalties payable - related parties 1,184
Other liabilities 142,099 141,760
Convertible debentures, net 405,810 389,803
Total current liabilities 1,306,639 1,021,550
Total liabilities 1,306,639 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; 104,824,853 and 98,192,717 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 10,481 9,819
Common stock payable; $0.0001 par value; 138,941 and 138,941 shares, respectively 14 14
Additional paid-in capital 9,283,289 9,170,198
Accumulated deficit (9,256,728) (8,879,793)
Total stockholders' equity 37,481 300,663
Total liabilities and stockholders' equity $ 1,344,120 $ 1,322,213