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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:      
Cash $ 2,760,447 $ 2,282,365 $ 615,375
Accounts receivable - trade 6,929 18,000 110,065
Subscription note receivable - related party 17,858  
Inventory, net 604,570 307,925 991,697
Prepaid expenses and deposits 259,466 89,613 103,008
Total current assets 3,649,270 2,697,903 1,820,145
PROPERTY AND EQUIPMENT, at cost: 207,716 176,955 253,444
Less - accumulated depreciation (132,528) (123,725) (97,507)
Net property and equipment 75,188 53,230 155,937
OTHER ASSETS:      
Right of use leased assets 170,162  
Goodwill 99,799 99,799 99,799
Intangible assets, net 632,667 705,667 997,667
Total other assets 902,628 805,466 1,097,466
TOTAL ASSETS 4,627,086 3,556,599 3,073,548
CURRENT LIABILITIES:      
Accounts payable - trade and accrued liabilities 442,241 485,024 205,359
Accounts payable due to related party   171,981
Bank line of credit 2,000,000 2,000,000 1,000,000
Operating lease liability 95,533  
Related party convertible note payable   1,000,000
Total current liabilities 2,537,774 2,485,024 2,377,340
LONG TERM LIABILITIES:      
Operating lease liability 74,956  
Related party convertible notes payable   3,000,000
TOTAL LIABILITIES 2,612,730 2,485,024 5,377,340
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT):      
Common stock, value 2,766 2,364 918
Additional paid-in capital 41,586,854 39,541,301 27,692,067
Retained deficit (39,575,264) (38,472,090) (29,996,777)
Total stockholders’ equity 2,014,356 1,071,575 (2,303,792)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 4,627,086 $ 3,556,599 $ 3,073,548