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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 173,601 $ 78,784
Accounts receivable – net 50,094 27,204
Accounts receivable - related parties 109,610 78,423
Inventory 704,734 723,170
Prepaid expenses and other current assets 230,283 58,520
Total current assets 1,268,322 966,101
Property, equipment and leasehold improvements, net 2,592 3,718
Right-to-use lease assets 591,408
Other assets 23,149 26,147
Total assets 1,885,471 995,966
Current liabilities    
Accounts payable and accrued liabilities 375,588 325,309
Accounts payable - related parties 153,458 125,243
Customer deposits and unearned revenue 234,813 245,907
Other liabilities 239,651 142,142
Operating lease liabilities 91,301
Convertible debentures, net 110,000 110,000
Total current liabilities 1,204,811 948,601
Long-term operating lease liabilities 498,709
Total Liabilities 1,703,520 948,601
Commitments and contingent liabilities
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 June 30, 2019 and 181,086,228 and 161,086,228 shares issued and outstanding and December 31, 2018, respectively 21,812 16,109
Common stock payable 138,941 shares and 138,941 shares, respectively as of June 30, 2019 and December 31, 2018 14 14
Additional paid-in capital 10,856,775 10,213,595
Accumulated other comprehensive income (9,946)
Accumulated deficit (10,687,129) (10,182,778)
Total stockholders' equity 181,951 47,365
Total liabilities and stockholders' equity $ 1,885,471 $ 995,966