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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Cash Flows from Operating Activities    
Net Loss $ (1,676,357) $ (933,121)
Adjustments to reconcile net loss to net cash (used) by operating activities:    
Loss on Extinguishment of Debt 221,232 0
Stock based compensation 348,110 0
Acquisition of Net Assets 0 (332)
Amortization of Discount on Notes Payable 68,328 171,917
Amortization of Intangible Assets 37,024 0
(Increase) Decrease in:    
Accounts Receivable 27,800 (39,364)
Inventory (190) (41,341)
Prepaid Expense (9,745) 8,171
Escrow 0 1,782
Licensing Agreement 0 1,000
Increase (Decrease) in:    
Accounts Payable 410,490 138,279
Accrued Liabilities 310,646 249,373
Net Cash Used By Operating Activities (262,662) (443,636)
Cash Flows from Investing Activities:    
Cash Received in Acquisition of HereLab 0 119
Net Cash Provided By Investing Activities 0 119
Cash Flows from Financing Activities:    
Cash Received from Convertible Note Payable 285,000 500,000
Net Cash Provided by Financing Activities 285,000 500,000
Net (Decrease) Increase in Cash and Cash Equivalents 22,338 56,483
Cash and Cash Equivalents at Beginning of period 39,226 60,863
Cash and Cash Equivalents at End of period 61,564 117,346
Supplemental disclosure of cash flow Information:    
Interest paid during the period 19,816 213,178
Supplemental disclosure if non-cash Investing and Financing Activities:    
Discount on notes payable $ 146,300 $ 500,000