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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 153,125 $ 78,784
Accounts receivable - net 25,177 27,204
Accounts receivable - related parties 55,325 78,423
Inventory 794,237 723,170
Prepaid expenses and other current assets 71,237 58,520
Total current assets 1,099,101 966,101
Property, equipment and leasehold improvements, net 95,753 3,718
Right-to-use lease assets 568,127
Other assets 21,649 26,147
Total assets 1,784,630 995,966
Current liabilities    
Accounts payable and accrued liabilities 330,359 325,309
Accounts payable - related parties 150,998 125,243
Customer deposits and unearned revenue 286,709 245,907
Other liabilities 234,499 142,142
Operating lease liabilities 95,755
Convertible debentures, net 110,000 110,000
Total current liabilities 1,208,320 948,601
Long-term operating lease liabilities 472,372
Total Liabilities 1,680,692 948,601
Commitments and contingent liabilities (See note 11)  
Stockholders' equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding at September 30, 2019 and December 31, 2018, respectively 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 244,311,059 and 224,311,059 issued and outstanding at September 30, 2019 and 181,086,228 and 161,086,228 shares issued and outstanding at December 31, 2018 22,431 16,109
Common stock payable 138,481 shares and 138,481 shares, respectively as of September 30, 2019 and December 31, 2018 14 14
Additional paid-in capital 11,090,161 10,213,595
Accumulated deficit (11,009,093) (10,182,778)
Total stockholders' equity 103,938 47,365
Total liabilities and stockholders' equity $ 1,784,630 $ 995,966