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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash flows provided by operating activities:    
Net loss $ (1,302,985) $ (248,744)
Adjustments to reconcile net loss to cash used in operating activities:    
Depreciation and amortization 36,580 29,410
Gain on cancellation of debt (7,200)
Provision for slow-moving inventory 99,957
Shares issued for services 214,687 100,000
Amortization of debt discount 22,940 2,060
Collection of accounts receivable written-off 7,415
Change in deferred tax asset, net 2,520
Additional shares issued as part of conversion of debt 248,417
Changes in operating assets and liabilities:    
Change in accounts receivable, net (30,125) (3,468)
Change in accounts receivable - related parties (22,742) 12,558
Change in inventory (241) (150,366)
Change in prepaid expenses and other current assets 203,567 (167,251)
Change in accounts payable and accrued liabilities 288,856 69,160
Change in customer deposits and unearned revenue 148,658 65,672
Change in other liabilities 382 (34,854)
Change in royalties payable - related parties (937)
Net cash used in operating activities (89,314) (326,760)
Cash flows from investing activities:    
Purchase of fixed assets (12,800)
Net cash used in investing activities (12,800)
Cash flows from financing activities:    
Proceeds from unit offering 30,000 192,042
Principal payments on note payable (6,133)
Proceeds from convertible notes payable 100,000
Net cash provided by financing activities 30,000 285,909
Net change in cash (72,114) (40,851)
Cash, beginning of period 150,898 191,749
Cash, end of period 78,784 150,898
Supplemental disclosures of cash flow information:    
Cash paid for interest
Cash paid for income taxes
Supplemental disclosures of non-cash investing activities and financing activities:    
Convertible debentures converted to equity 526,583
Common shares issued for services 50,000
Common shares issued in payment of related party payable 63,303
Common stock issued for licensing fee 30,000
Initial debt discount on convertible notes $ 25,000