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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 435,715 $ 78,784
Accounts receivable - net 33,965 27,204
Accounts receivable - related parties 60,333 78,423
Inventory, net 798,493 723,170
Prepaid expenses and other current assets 108,212 58,520
Total current assets 1,436,718 966,101
Property, equipment and leasehold improvements, net 155 3,718
Right-to-use lease assets 612,447
Other assets 24,649 26,147
Total assets 2,073,969 995,966
Current liabilities    
Accounts payable and accrued liabilities 309,868 325,309
Accounts payable - related parties 142,212 125,243
Customer deposits and unearned revenue 307,145 245,907
Other liabilities 223,382 142,142
Operating lease liabilities 91,273
Convertible debentures, net 110,000 110,000
Total current liabilities 1,183,880 948,601
Long-term operating lease liabilities 521,174
Total Liabilities 1,705,054 948,601
Commitments and contingent liabilities (see note 12)
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; 238,119,561 and 218,119,561 issued and outstanding at March 31, 2019 and 181,086,228 and 161,086,228 shares issued and outstanding at December 31, 2018, respectively 21,812 16,109
Common stock payable 138,941 shares and 138,941 shares, respectively as of March 31, 2019 and December 31, 2018 14 14
Additional paid-in capital 10,799,943 10,213,595
Accumulated other comprehensive loss (6,456)
Accumulated deficit (10,446,823) (10,182,778)
Total stockholders' equity 368,915 47,365
Total liabilities and stockholders' equity $ 2,073,969 $ 995,966