0000891092-18-008264.txt : 20181114 0000891092-18-008264.hdr.sgml : 20181114 20181114162040 ACCESSION NUMBER: 0000891092-18-008264 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181114 DATE AS OF CHANGE: 20181114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VPR Brands, LP. CENTRAL INDEX KEY: 0001376231 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 900191208 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54435 FILM NUMBER: 181184130 BUSINESS ADDRESS: BUSINESS PHONE: 305-537-6607 MAIL ADDRESS: STREET 1: 787 ADELINE AVE. CITY: SAN JOSE STATE: CA ZIP: 95136 FORMER COMPANY: FORMER CONFORMED NAME: Soleil Capital L.P. DATE OF NAME CHANGE: 20100401 FORMER COMPANY: FORMER CONFORMED NAME: JobsInSite, Inc. DATE OF NAME CHANGE: 20060922 10-Q 1 e1825-10q.htm QUARTERLY REPORT

U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2018

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from

Commission File No. 000-54435

VPR BRANDS, LP

(Exact name of registrant as specified in its charter)

Delaware		45-1740641
(State or other Jurisdiction of Incorporation or Organization)		(I.R.S. Employer Identification No.)

3001 Griffin Road, Fort Lauderdale, FL		33312
(Address of Principal Executive Offices)		(Zip Code)

(954) 715-7001

(Registrant’s telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). [X] Yes [ ] No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	[ ]	Accelerated filer	[ ]

Non-accelerated filer	[ ]	Smaller reporting company	[X]
(Do not check if a smaller reporting company)

Emerging growth company	[ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ] Yes [ ] No [ X ]

The number of the Registrant’s voting and non-voting common units representing limited partner interests outstanding as of November 13, 2018 was 81,054,719.

TABLE OF CONTENTS

		Page
PART I - FINANCIAL INFORMATION
Item 1.	Financial Statements	2
	Unaudited Balance Sheets as of September 30, 2018 and December 31, 2017	2
	Unaudited Statements of Operations for the three and nine months ended September 30, 2018 and 2017	3
	Unaudited Statements of Cash Flows for the nine months ended September 30, 2018 and 2017	4
	Notes to Unaudited Financial Statements	5

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	14
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	16
Item 4.	Controls and Procedures	16

PART II - OTHER INFORMATION
Item 1.	Legal Proceedings	18
Item 1A.	Risk Factors	18
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	18
Item 3.	Defaults Upon Senior Securities	18
Item 4.	Mine Safety Disclosures	18
Item 5.	Other Information	18
Item 6.	Exhibits	18

SIGNATURES		19

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

VPR BRANDS, LP
BALANCE SHEETS
(UNAUDITED)

	September 30, 2018			December 31, 2017

ASSETS:
Current Assets:
Cash	$	193,814		$	56,640
Accounts Receivable-Net of reserve of $-0- and $69,358		238,636		$	199,803
Vendor Deposits		221,792			-
Inventory		315,427			150,365
Deposits		16,780			16,780
TOTAL CURRENT ASSETS	$	986,449		$	423,588
Property and Equipment-Net of Accumulated Depreciation		8,683			17,759
Intangible Assets-Net of Accumulated Amortization		22,480			29,754
TOTAL ASSETS	$	1,017,612		$	471,101

LIABILITIES AND PARTNER’S DEFICIT:
CURRENT LIABILITIES:
Accounts Payable and Accrued Expenses	$	220,026		$	243,265
Customer Deposits		3,500			-
Derivative Liability		-			392,623
Notes Payable		732,093			-
Notes Payable - Related Parties		344,188			-
Convertible Notes Payable, Net of Debt discount of $-0- and $145,856		-			666,855
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES		1,299,807			1,302,743

PARTNERS’ DEFICIT:

Partners’ Capital 100,000,000 authorized; Common units, 81,054,719 and 68,604,686 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively		7,609,115			6,794,002
Equity instruments to be issued		36,000			-
Accumulated deficit		(7,927,310	)		(7,625,644	)
TOTAL PARTNERS’ DEFICIT		(282,195	)		(831,642	)
TOTAL LIABILITIES AND PARTNERS’ DEFICIT	$	1,017,612		$	471,101

See accompanying notes to financial statements.

VPR BRANDS, LP

STATEMENTS OF OPERATIONS

(UNAUDITED)

	Three Months Ended						Nine Months Ended
	September 30, 2018			September 30, 2017			September 30, 2018			September 30, 2017

REVENUES	$	1,271,317		$	969,455		$	3,487,265		$	2,792,796
COST OF SALES		(877,129	)		(573,136	)		(2,018,964	)		(1,710,066	)
GROSS PROFIT		394,188			396,319			1,468,301			1,082,730
OPERATING EXPENSES:
Selling, General and Administrative		374,751			435,376			1,315,250			1,523,572
TOTAL OPERATING EXPENSES		374,751			435,376			1,315,250			1,523,572
NET OPERATING INCOME (LOSS)		19,437			(39,057	)		153,051			(440,842	)
Other (Expense) Income
Interest Expense		(128,933	)		(48,836	)		(309,544	)		(231,313	)
Interest Expense-Related Parties		(17,209	)		-0-			(17,209	)		-0-
Gain (Loss) on extinguishment of debt		-			225,767			(329,113	)		(142,211	)
Change in fair value of derivative liability		5,987			(69,665	)		201,150			53,323
NET INCOME (LOSS)	$	(120,718	)	$	68,209		$	(301,665	)	$	(761,043	)
LOSS PER COMMON UNIT	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.01	)
Weighted-Average Common Units Outstanding — Basic and Diluted		81,054,151			53,949,305			77,075,151			50,718,269

See accompanying notes to financial statements.

VPR BRANDS, LP

STATEMENT OF CASH FLOWS

(UNAUDITED)

	Nine Months Ended
	September 30, 2018			September 30, 2017

OPERATING ACTIVITIES:
Net Loss	$	(301,665	)	$	(761,043	)
Adjustments to reconcile net loss to cash used in operating activities:
Amortization and Depreciation		16,350			57,064
Non-Cash Interest		269,358			231,313
Stock based compensation		36,000			-
Gain change in value of Derivative Liability		(201,150	)		(53,323	)
Loss on Extinguishment of Debt		329,113			142,211
Changes in operating assets and liabilities:
Inventory		(165,062	)		148,891
Other Assets		-			(232,370	)
Vendor Deposits		(221,792	)		-
Accounts Receivable		(38,833	)		(108,873	)
Customer Deposits		3,500			(120,760	)
Accounts payable and Accrued expenses		(23,239	)		257,377
NET CASH USED IN OPERATING ACTIVITIES		(297,420	)		(439,513	)
FINANCING activities

Proceeds from Notes Payable		1, 065,022			300,000
Repayments on Notes Payable		(630,428	)		-
Proceeds from private placement offering of common units		-			75,000

NET CASH PROVIDED BY FINANCING ACTIVITIES		434,594			375,000

INCREASE (DECREASE) IN CASH		137,174			(64,513	)

CASH - BEGINNING OF PERIOD		56,640			83,785

CASH - END OF PERIOD	$	193,814		$	19,272

Non-Cash Items:
Conversion of convertible Debt into Common Units	$	450,000		$	25,000

See accompanying notes to financial statements.

VPR BRANDS, LP
NOTES TO THE UNAUDITED FINANCIAL STATEMENTS
SEPTEMBER 30, 2018
(UNAUDITED)

NOTE 1. ORGANIZATION

VPR Brands, LP (the “Company”, “we” or “our”) was incorporated in New York on July 19, 2004, as Jobsinsite.com, Inc. On August 5, 2004, we changed our name to Jobsinsite, Inc. On June 18, 2009, we merged with a Delaware corporation and became Jobsinsite, Inc. On July 1, 2009, we filed articles of conversion with the secretary of state of Delaware and became Soleil Capital L.P., a Delaware limited partnership. On September 2, 2015, we changed our name to VPR Brands, LP. We are managed by Soleil Capital Management LLC, a Delaware limited liability company.

The Company is engaged in the electronic cigarette and personal vaporizer industry. The Company is a holding company whose assets include issued U.S. and Chinese patents for atomization related products, including technology for medical marijuana vaporizers and electronic cigarette products and components. The Company is also engaged in product development for the vapor or vaping market, including e-liquids. Electronic cigarettes are electronic devices which deliver nicotine through atomization, or vaping of e-liquids and without smoke and other chemicals constituents typically found in traditional tobacco burning cigarette products. The Company owns a portfolio of electronic cigarette and personal vaporizer patents that are the basis for its efforts to:

Design, market and distribute a line of e-liquids under the “HELIUM” brand;

Design, market and distribute a line of vaporizers for essential oils, concentrates, and dry herbs under the “HONEYSTICK” brand;

Design, market and distribute a line of cannabidiol products under the “GOLD LINE” brand;

Design, market and distribute electronic cigarettes and popular vaporizers;

Prosecute and enforce the Company’s patent rights;

License the Company’s intellectual property; and

Develop private label manufacturing programs.

The Company designs, develops and markets electronic cigarette e-liquids sold under the Helium brand. Its electronic cigarette e-liquids are marketed as an alternative to tobacco burning cigarettes. The Company launched the Helium brand in limited U.S. markets in 2016 and has grown distribution through third-party distributors. Shortly after the U.S. launch, the Company plans to introduce its electronic cigarette brand to the Chinese market. China is the largest producer and consumer of tobacco products in the world, but the Company believes that Chinese consumption of electronic cigarettes trails U.S. adoption and use. The Company believes that an opportunity exists to develop and expand its business and its Helium brand electronic cigarette e-liquids in China.

The Company designs, develops, markets and distributes HoneyStick vaporizers and Goldline CBD products, which are products oriented toward the cannabis markets. The CBD line was in development during 2017. The HoneyStick brand was acquired in July 2016 and further developed and expanded continuously throughout 2016 and 2017 by adding new products and expanding marketing and advertising.

On July 29, 2016, the Company entered into and closed an Asset Purchase Agreement with Vapor Corp. (“Vapor”) and the Company’s Chief Executive Officer, Kevin Frija (the former Chief Executive Officer of Vapor), pursuant to which Vapor sold Vapor’s wholesale operations and inventory related thereto to the Company. The Vapor acquisition comprises almost all of the Company’s revenue going forward.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of September 30, 2018, and the results of operations and cash flows for the periods presented. The results of operations for the three and nine months ended September 30, 2018, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial

statements should be read in conjunction with the financial statements and related notes thereto included in the Form 10-K for the year ended December 31, 2017.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.

Cash

Cash includes all cash deposits and highly liquid financial instruments with an original maturity of three and nine months or less.

Stock-Based Compensation

Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company may issue shares as compensation in future periods for employee services.

The Company may issue restricted units to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of: (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached, or (ii) the date at which the counterparty’s performance is complete. The Company may issue shares as compensation in future periods for services associated with the registration of the common shares.

Revenue Recognition

In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards).

The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.

Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, in an amount that reflects the consideration which it expects to receive in exchange for those goods. The Company recognizes revenues following the five step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) we satisfy the performance obligation.

Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.

Basic and Diluted Net Loss Per Unit

Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be anti-dilutive.

Income Taxes

The Company is considered a partnership for income tax purposes. Accordingly, the partners report the Company’s taxable income or loss on their individual tax returns.

Rent

The Company recognizes rent expense on a straight-line basis over the lease term. Deferred rent is included in accounts payable and accrued expenses on the accompanying balance sheets.

Accounting for Derivative Instruments

The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility.

Recent Accounting Pronouncements

From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flow when implemented.

NOTE 3: GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis, which contemplates the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has a net loss of $(301,665) for the nine months ended September 30, 2018 and has an accumulated deficit of $7,927,310 and a working capital deficiency of $313,358 at September 30, 2018. The continuation of the Company as a going concern is dependent upon, among other things, the continued financial support from its common unit holders, the ability of the Company to obtain necessary equity or debt financing, and the attainment of profitable operations. These factors, among others, raise substantial doubt regarding the Company’s ability to continue as a going concern. There is no assurance that the Company will be able to generate revenues in the future. These financial statements do not give any effect to any adjustments that would be necessary should the Company be unable to continue as a going concern.

The Company plans to pursue equity funding to expand its brand. Through equity funding and the current operations, including the acquisition of the Vapor line of business, the Company expects to meet its current capital needs. There can be no assurance that the Company will be able raise sufficient working capital. If the Company is unable to raise the necessary working capital through equity funding, it will be forced to continue relying on cash from operations in order to satisfy its current working capital needs.

NOTE 4: FAIR VALUE MEASUREMENTS

The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, payables to related parties, and accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

The Company used Level 3 inputs for its valuation methodology for the derivative liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs:

	September 30, 2018			December 31, 2017
Annual dividend yield		-			-
Expected life (years)		.50			.75 to .50
Risk-free interest rate		1.0	%		1.0	%
Expected volatility		35-237	%		187-236	%

The change in Level 3 financial instruments is as follows:

Balance, December 31, 2016	$	104,572
Issued During the Year Ended December 31, 2017		287,829
Extinguished during the year		(102,317	)
Change in fair value recognized in operations		102,539
Balance, December 31, 2017		392,623
Issued During the Nine Months Ended September 30, 2018		-
Extinguished during the nine months ended September 30, 2018		(191,473	)
Change in fair value recognized in operations		(201,150	)
Balance, September 30, 2018	$	-

Fair Value Measurements at

December 31, 2017

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

392,623

Total

392,623

Fair Value Measurements at

September 30, 2018

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

Total

For the nine months ended September 30, 2018, the Company recognized a gain of $201,150 on the change in fair value of its derivative liabilities. At September 30, 2018, the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.

NOTE 5: PROPERTY AND EQUIPMENT-NET

	Estimated Useful Lives (Years)	September 30, 2018			December 31, 2017
Furniture and Fixtures	5	$	30,296		$	30,296
Warehouse Equipment	5		130			130
		$	30,426		$	30,426
Less accumulated depreciation			(21,743	)		(12,667	)
		$	8,683		$	17,759

Depreciation expense amounted to $9,077 and $9,044 for the nine months ended September 30, 2018 and September 30, 2017, respectively.

NOTE 6: INTANGIBLE ASSETS-NET

	Estimated Useful Lives
	(Years)	September 30, 2018			December 31, 2017
Customer Lists	6	$	26,222		$	26,222
Trademarks	3		32,000			32,000
		$	58,222		$	58,222
Less: accumulated amortization			(35,742	)		(28,468	)
		$	22,480		$	29,754

Amortization expense amounted to $7,274 and $18,008 for the nine months ended September 30, 2018 and September 30, 2017, respectively.

NOTE 7: PARTNER DEFICIT/COMMON UNITS

On September 30, 2017, pursuant to the terms of certain share purchase agreements, the Company received an aggregate of $75,000 from three investors in exchange for the sale by the Company of an aggregate of 208,332 common units (representing a sale price of $0.36 per common unit). As of September 30, 2018, the Company has not issued these common units.

In connection with the Vapor acquisition, Vapor loaned the Company $500,000. The Company issued to Vapor a secured, 36-month promissory note in the principal amount of $500,000 (the “Secured Promissory Note”). The Secured Promissory Note bears interest at a rate of prime plus 2% (which rate resets annually on July 29th), and payments thereunder are $14,000 per month, with such payments deferred and commencing on January 26, 2017, with subsequent installments payable on the same day of each month thereafter and in the 37th month (on July 29, 2019), a balloon payment for all remaining accrued interest and principal. In March 2017, the Secured Promissory Note was sold by Vapor to DiamondRock, LLC, an unaffiliated third party (“DiamondRock”).

The consideration for the Vapor acquisition consisted of a secured, one-year promissory note from the Company to Vapor in the principal amount of $370,000 (the “Vapor Acquisition Note”). The Vapor Acquisition Note bears interest at the rate of 4.5% and is payable in the amount of $10,000 per month, commencing on October 28, 2016, with a balloon payment of the remainder of principal and interest due on July 29, 2017. The Vapor Acquisition Note was sold by Vapor to DiamondRock.

DiamondRock has the right to convert the outstanding and unpaid principal amount and accrued and unpaid interest of the respective tranche of the Secured Promissory Note into common units of the Company, subject to the limitation that DiamondRock may not complete a conversion if doing so would cause DiamondRock to own in excess of 4.99% of the Company’s outstanding common units, provided that DiamondRock may waive that limitation and increase the ownership cap to up to 9.99%. The conversion price for any conversion under the Secured Promissory Note is equal to the lesser of (i) $0.50 and (ii) 65% of the volume weighted average trading price of the Company’s common units over the 7 trading days ending on the last complete trading day prior to the date of the conversion. In addition, in the event that the Company enters into certain transactions with other parties that provide for a conversion

price at a larger discount (than 35%) to the trading price of the Company’s common units, or provides for a longer look-back period, then the conversion price and look-back period under the Secured Promissory Note will be adjusted to be such lower conversion price and longer look-back period, as applicable.

During the nine months ended September 30, 2018, the following conversions were effected:

Date	Amount Converted	Common Units Issued
1/2/18	$75,000	1,176,471
1/5/18	50,000	1,002,697
2/1/18	40,000	902,835
2/19/18	50,000	1,417,004
3/12/18	75,000	2,225,519
5/4/18	25,000	850,340
5/17/18	10,000	357,143
5/22/18	15,000	740,741
6/1/18	10,000	384,615
6/21/18	50,000	1,718,213
6/21/18	25,000	859,106
6/22/18	25,000	815,249
	$450,000	12,449,933

Effective May 24, 2018, the Company’s Board of Directors approved the issuance of 900,000 common units to Dan Hoff, the Company’s Chief Operating Officer for services performed. The shares were valued at $36,000. As of September 30, 2018, these units had not been issued; and are reflected as equity instruments to be issued on the accompany balance sheet.

NOTE 8: NOTES PAYABLE

On November 29, 2016, the Company entered into a Securities Purchase Agreement (the “DiamondRock SPA”) with DiamondRock, pursuant to which the Company may borrow up to $500,000 under a convertible promissory note (the “DiamondRock Note”) for an aggregate purchase price of $475,000, reflecting an original issue discount of $25,000. The transactions under the DiamondRock SPA closed on November 29, 2016, and the DiamondRock Note was issued on that date.

The Company borrowed $405,000 in 2016 and $75,000 in 2017 pursuant to the DiamondRock SPA and DiamondRock Note. As of September 30, 2018, the balance outstanding, including accrued interest on the balance due, was $-0-.

In connection with the Vapor acquisition, Vapor loaned the Company $500,000 in exchange for the issuance by the Company of a Secured Promissory Note in the principal amount of $500,000. The Secured Promissory Note bears interest at a rate of prime plus 2% (which rate resets annually on July 29th), and payments thereunder are $14,000 per month, with such payments deferred and commencing on January 26, 2017, with subsequent installments payable on the same day of each month thereafter and in the 37th month (on July 29, 2019), a balloon payment for all remaining accrued interest and principal.

On August 3, 2016, the Company issued (i) a secured, one-year promissory note (“Note #1”) to Healthier Choices Management Corp. (f/k/a Vapor Corp.) (“HCMC”) in the principal amount of $370,000, and (ii) a secured, 36-month promissory note from the Company to HCMC in the principal amount of $500,000 (together with Note #1, the “Original Notes”). In connection therewith, the Company and HCMC entered into that certain Security Agreement dated July 29, 2016 (the “Security Agreement”).

On September 6, 2018, the Company, Kevin Frija, the Company’s Chief Executive Officer, Chief Financial Officer and Chairman of the Board, and a significant stockholder of the Company (solely for purposes of Section 4.2 of the Loan Agreement) and HCMC entered into that certain Loan Agreement as of September 6, 2018 (the “Loan Agreement”). Pursuant to the terms of the Loan Agreement, HCMC agreed to loan the Company $500,000, in exchange for issuance by the Company to HCMC of an amended and restated secured promissory note in the aggregate principal amount of $582,260. The Loan Agreement is subject to customary covenants and contains customary representations and warranties.

weekly payments of $4,141, commencing on September 14, 2018 and ending on September 14, 2021, and a balloon payment for all remaining accrued interest and principal in the 156th week. The Company at its option has the right, by giving 15 business days’ advance notice to HCMC, to prepay a portion or all amounts outstanding under the A&R Note without penalty or premium. Balance on the loan as of September 30, 2018 is $510,803.

On September 6, 2018, the Company entered into that certain First Amendment to Security Agreement, dated September 6, 2018 (the “First Amendment”). The First Amendment had the effect to amending the Security Agreement to include the A&R Note as a part of the Secured Obligations, as defined in the First Amendment, thereby providing that the A&R Note is secured by all of the assets of the Company and its subsidiaries.

Amounts advanced under the DiamondRock Note bear interest at the rate of 8% per year, and the maturity date for each tranche is 12 months from the funding of the applicable tranche. The Company may prepay any amount outstanding under the DiamondRock Note prior to the maturity date for a 35% premium (thus paying 135% of the amount owed for that particular maturity).

If at any time while the DiamondRock Note is outstanding, the Company enters into a transaction structured in accordance with, based upon, or related or pursuant to, in whole or in part, Section 3(a)(10) of the Securities Act of 1933, as amended (covering certain exchange transactions), then a liquidated damages charge of 25% of the outstanding principal balance of the DiamondRock Note at that time will be assessed and will become immediately due and payable to DiamondRock, either in the form of cash payment or as an addition to the balance of the DiamondRock Note, as determined by mutual agreement of the Company and DiamondRock.

The DiamondRock Note also contains a right of first refusal such that, if at any time while the DiamondRock Note is outstanding, the Company has a bona fide offer of capital or financing from any third party that the Company intends to act upon, then the Company must first offer such opportunity to DiamondRock to provide such capital or financing on the same terms. The DiamondRock SPA and the DiamondRock Note contain customary representations, warranties and covenants for transactions of this type.

In March 2017, the Secured Promissory Note was sold by Vapor to DiamondRock, an unaffiliated third party.

On November 30, 2017, the Company entered into a Purchase Agreement (the “Orange Door Purchase Agreement”), dated November 16, 2017, with Orange Door Capital, LLC (“Orange Door”). Pursuant to the terms of the Orange Door Purchase Agreement, the Company agreed to sell to Orange Door all of the Company’s right, title and interest in and to $312,000 of the Company’s future receivables arising from electronic payments by the Company’s customers, in exchange for the payment by Orange Door to the Company of $240,000. Kevin Frija, the Company’s Chief Executive Officer and Chief Financial Officer and the majority stockholder of the Company, personally guaranteed the performance of all covenants and the truth and accuracy of all representations and warranties made by the Company in the Purchase Agreement. The balance as of September 30, 2018 was $0.

On January 18, 2018, the Company issued an unsecured promissory note (the “Brikor Note”) in the principal amount of $100,001 to Brikor, LLC, an unaffiliated third party (“Brikor”). Any unpaid principal amount and any accrued interest is due on January 18, 2019. The principal amount due under the Brikor Note bears interest at the rate of 24% per annum. Pursuant to the terms of the Brikor Note, Brikor may deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. The balance as of September 30, 2018 was $21,141.

On April 5, 2018, the Company issued a Promissory Note in the principal amount of $100,001 (the “Surplus Note”) to Surplus Depot Inc., an unaffiliated third party (“Surplus”). The principal amount due under the Surplus Note bears interest at the rate of 24% per annum, and permits Surplus to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on April 5, 2019. The Surplus Note is unsecured. The balance as of September 30, 2018 was $46,090.

On May 30, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “May 2018 Sunshine Note”) to Sunshine Travel, Inc., an unaffiliated third party (“Sunshine Travel”). The principal amount due under the May 2018 Sunshine Note bears interest at the rate of 24% per annum, and permits Sunshine Travel to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on May 30, 2019. The May 2018 Sunshine Note is unsecured. The balance as of September 30, 2018 was $64,015.

On August 16, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “August 2018 Sunshine Note”) to Sunshine Travel. The principal amount due under the Sunshine Travel Note bears interest at the rate of 24% per annum, permits Sunshine Travel to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on August 16, 2019. The August 2018 Sunshine Note is unsecured. The balance as of September 30, 2018 was $90,044.

During the nine months ended September 30, 2018, $450,000 of notes was converted into 12,449,933 shares.

	September 30, 2018		December 31, 2017
Gross balances outstanding for convertible notes	$	-	$	812,711
Gross balances outstanding from notes payables-short term		732,093		-
Less: Debt discount		-		(145,856	)

Carrying value of notes	$	732,093	$	666,855

NOTE 9: NOTES PAYABLE RELATED PARTY

On March 30, 2018, the Company issued an unsecured promissory note (the “Greg Pan Note”) in the principal amount of $100,001 to Mr. Greg Pan. Mr. Greg Pan is a director of the General Partner and owns a significant percentage of the Company’s outstanding common units. Any unpaid principal amount and any accrued interest is due on March 30, 2019. The principal amount due under the Greg Pan Note bears interest at the rate of 24% per annum. Pursuant to the terms of the Greg Pan Note, Mr. Greg Pan may deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. The balance as of September 30, 2018 was $43,815.

On May 4, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “May 2018 Frija Note”) to Kevin Frija, the Company’s Chief Executive Officer, President, principal financial and accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the May 2018 Frija Note bears interest at the rate of 24% per annum, and permits Mr. Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on May 4, 2019. The May 2018 Frija Note is unsecured. The balance as of September 30, 2018 was $57,444.

On June 15, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “June 2018 Frija-Hoff Note”) to Daniel Hoff and Kevin Frija jointly. The principal amount due under the June 2018 Frija-Hoff Note bears interest at the rate of 24% per annum, and permits Messrs. Hoff and Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on June 15, 2019. The June 2018 Frija-Hoff Note is unsecured. The balance as of September 30, 2018 was $70,924.

On July 23, 2018, the Company issued the July 2018 Frija Note in the principal amount of $100,001 to Kevin Frija, the Company’s Chief Executive Officer, President, principal financial officer, principal accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the July 2018 Frija Note bears interest at the rate of 24% per annum, and permits Mr. Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on July 23, 2019. The July 2018 Frija Note is unsecured. The balance as of September 30, 2018 was $81,438.

On August 24, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “August 2018 Hoff/Frija Note”) to Daniel Hoff and Kevin Frija jointly. Mr. Hoff is the Company’s Chief Operating Officer. Mr. Frija is the Company’s Chief Executive Officer, President, principal financial officer, principal accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the August 2018 Hoff/Frija Note bears interest at the rate of 24% per annum, permits Messrs. Hoff and Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on August 24, 2019. The August 2018 Hoff/Frija Note is unsecured. The balance as of September 30, 2018 was $90,567.

NOTE 10: COMMITMENTS AND CONTINGENCIES

Lease Agreement

The Company has a three-year lease for its office and warehouse facility. The lease requires monthly payments as follows:

June 15, 2018-December 14, 2018		$9,590

December 15, 2018 to June 14, 2019		$10,190

June 15, 2019 to November 15, 2019		$10,690

Remaining lease payments in the following years are:

Year Ending December 31,
2018	28,770
2019	104,400
Total minimum lease payments	$133,170

Rent expense for the nine months ended September 30, 2018 and 2017 was $88,671 and $56,278, respectively.

Legal Matters

From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of September 30, 2018, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results of our operations and there are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial stockholder, is an adverse party or has a material interest adverse to our interest.

NOTE 11: SUBSEQUENT EVENTS

The Company has evaluated subsequent events through the date these financials statements were available to be issued and determined that there were no events requiring disclosure in or adjustments to the financial statements.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Forward-Looking Statements

This Quarterly Report on Form 10-Q contains statements that we believe are, or may be considered to be, “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact included in this Report regarding the prospects of our industry or our prospects, plans, financial position or business strategy, may constitute forward-looking statements. In addition, forward-looking statements generally can be identified by the use of forward-looking words such as “may,” “will,” “expect,” “intend,” “estimate,” “foresee,” “project,” “anticipate,” “believe,” “plans,” “forecasts,” “continue” or “could” or the negatives of these terms or variations of them or similar terms. Furthermore, such forward-looking statements may be included in various filings that we make with the Securities and Exchange Commission (the “SEC”) or press releases or oral statements made by or with the approval of one of our authorized executive officers. Although we believe that the expectations reflected in these forward-looking statements are reasonable, we cannot assure you that these expectations will prove to be correct. These forward-looking statements are subject to certain known and unknown risks and uncertainties, as well as assumptions that could cause actual results to differ materially from those reflected in these forward-looking statements. Readers are cautioned not to place undue reliance on any forward-looking statements contained herein, which reflect management’s opinions only as of the date hereof. Except as required by law, we undertake no obligation to revise or publicly release the results of any revision to any forward-looking statements. You are advised, however, to consult any additional disclosures we make in our reports to the SEC. All subsequent written and oral forward-looking statements attributable to us or persons acting on our behalf are expressly qualified in their entirety by the cautionary statements contained in this Quarterly Report on Form 10-Q.

Unless stated otherwise, the words “VPR Brands,” “we,” “us,” “our,” and the “Company,” in this section collectively refer to VPR Brands, LP.

OVERVIEW

Design, market and distribute a line of e-liquids under the “HELIUM” brand;

Design, market and distribute a line of vaporizers for essential oils, concentrates, and dry herbs under the “HONEYSTICK” brand;

Design, market and distribute a line of cannabidiol products under the “GOLD LINE” brand;

Design, market and distribute electronic cigarettes and popular vaporizers;

Prosecute and enforce the Company’s patent rights;

License the Company’s intellectual property; and

Develop private label manufacturing programs.

2016 and further developed and expanded continuously throughout 2016 and 2017 by adding new products and expanding marketing and advertising.

On July 29, 2016, the Company entered into and closed an Asset Purchase Agreement with Vapor Corp. (“Vapor”) and the Company’s Chief Executive Officer, Kevin Frija (the former Chief Executive Officer of Vapor), pursuant to which Vapor sold Vapor’s wholesale operations and inventory related thereto to the Company. The Vapor Acquisition comprises almost all of the Company’s revenue going forward.

Results of Operations for the Nine Months Ended September 30, 2018 Compared to the Nine Months Ended September 30, 2017

Revenues

Our revenue for the nine months ended September 30, 2018 and 2017 was $3,487,265 and $2,792,796, respectively. The increase is a result of introduction of new product lines during the current quarter.

Cost of Sales

Cost of sales for the nine months ended September 30, 2018 and 2017 was $2,018,964 and $1,710,066, respectively. The increase is a result of increased sales during the nine months ended September 30, 2018 due to the Company’s introduction of new product lines.

Operating Expenses

Operating expenses for the nine months ended September 30, 2018 were $1,315,250 as compared to $1,523,572 for the nine months ended September 30, 2017. The decrease in expenses is due to reduced general, selling and administrative costs as a result of lower payroll and professional fees for the nine months ended September 30, 2018.

Other (Expense)

Other expense for the nine months ended September 30, 2018 and 2017 was of $454,716 and $320,201, respectively. The increase is a result of the loss on the extinguishment of debt in the nine months ended September 30, 2018. There were fewer debt conversions in the prior year as compared to the current year. The loss was offset by lower interest in the nine months ended September 30, 2018 as a result of lower loan balances during 2018 and gains on the change in derivative liability.

Net Loss

Net loss for the nine months ended September 30, 2018 was $301,665 compared to a net loss of $761.043 for the nine months ended September 30, 2017. The net loss decreased primarily as the result of higher sales and operating income in the nine months ended September 30, 2018.

Results of Operations for the Three Months Ended September 30, 2018 Compared to the Three Months Ended September 30, 2017

Revenues

Our revenues for the three months ended September 30, 2018 and 2017 were $1,271.317 and $969,455, respectively. The increase is a result of increased sales due to the Company’s introduction of new product lines during the quarter ended September 30, 2018.

Cost of Sales

Cost of sales for the three months ended September 30, 2018 and 2017 was $877,129 and $573,136, respectively. The increase is a result of the Company’s introduction of new products lines during the quarter ended September 30, 2018.

Operating Expenses

Operating expenses for the three months ended September 30, 2018 were $374,751 as compared to $435,376 the three months ended September 30, 2017. The decrease in expenses is due to reduced selling, general, and administrative costs as a result of lower payroll and professional fees for the quarter ended September 30, 2018.

Other Income (Expense)

Other income (expense) for the three months ended September 30, 2018 and 2017 was expenses of $(140,155) and income of $107,266, respectively. The increase of expenses is a result of the gain on interest expense from notes payable outstanding in 2018. There were no debt conversions in the current period.

Net Profit (Loss)

Net loss for the three months ended September 30, 2018 was $(120,718) compared to a net profit of $68,189 for the quarter ended September 30, 2017. The net loss has increased mainly as the result of higher interest expense and no gains from debt conversions in quarter ended September 30, 2018.

Liquidity and Capital Resources

The Company used cash in operating activities of $297,420 for the nine months ended September 30, 2018 as compared to $439,513 used in the nine months ended September 30, 2017. The decrease in cash used is mainly a result of the lower loss for the year.

During the nine months ended September 30, 2018 and 2017, the Company was provided cash from financing activities of $434,594, of which $1,065,022 was proceeds from the notes payable offset by $630,428 of payments to the notes. The Company had separate private placements in 2017 of $75,000 and draws on notes with DiamondRock, LLC (“DiamondRock”) for $300,000.

Total notes payable as of September 30, 2018 is $1,076,281 as compared to $666,855 at December 31, 2018.

Assets

At September 30, 2018 and December 31, 2017, we had total assets of $1,017,612 and $471,101, respectively. Assets consist primarily of cash, inventory, accounts receivable, vendor deposits, intangible assets and prepaid expenses in 2018 and 2017.

Liabilities

Our total liabilities were $1,299,807 at September 30, 2018, compared to $1,302,743 at December 31, 2017. The decrease was primarily due to a decrease in derivative liabilities which have zero balance and then offset by increase in notes payable.

Off –Balance Sheet Arrangements

As of September 30, 2018, we did not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors. The term “off-balance sheet arrangement” generally means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with us is a party, under which we have any obligation arising under a guarantee contract, derivative instrument or variable interest or a retained or contingent interest in assets transferred to such entity or similar arrangement that serves as credit, liquidity or market risk support for such assets.

Item 3. Quantitative and Qualitative Disclosures about Market Risk.

Not applicable.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, has reviewed and evaluated the effectiveness of the Company’s disclosure controls and procedures as of September 30, 2018. Based on such review and evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2018, the disclosure controls and procedures were not effective to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended, (a) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (b) is accumulated and communicated to the Company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure, because of a continued material weakness in our internal control over financial reporting, as described below.

The Company did not maintain an effective financial reporting process to prepare financial statements in accordance with generally accepted accounting principles in the United States. Specifically, our process lacked timely and complete financial statement reviews and procedures to ensure all required disclosures were made in our financial statements. Also, the Company lacked documented procedures including documentation related to testing of internal controls and entity-level controls, disclosure review, and other analytics. Furthermore, the Company lacked sufficient personnel to properly segregate duties.

A material weakness (within the meaning of PCAOB Auditing Standard No. 5) is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness; yet important enough to merit attention by those responsible for oversight of the Company’s financial reporting.

Remedial Efforts Related to the Material Weakness in Internal Control

In an effort to address the material weakness, we have implemented, or are in the process of implementing, the following remedial steps:

	•		We intend to establish an audit committee of the board of directors as soon as practicable. We envision that the audit committee will be primarily responsible for reviewing the services performed by our independent auditors, evaluating our accounting policies and our system of internal controls.

	•		We intend to establish an internal audit function and engage a public accounting firm to perform internal audit services under an outsourcing arrangement. We intend for the internal audit service provider to review the policies, procedures and systems to address the material weakness.

	•		In addition to supervising all financial aspects of the Company, our Chief Financial Officer is also supervising our Information Technology (“IT”) functions to better facilitate the coordination and development of improved systems to support our financial reporting process.

	•		In furtherance of timely and complete financial statement reviews and procedures to ensure all required disclosures are made in our financial statements and promoting the segregation of duties, we have (i) hired experienced accounting personnel and expect to hire additional experienced accounting personnel, (ii) hired staff to handle the increased workload associated with the reporting structure in place and continue to recruit additional staff in key areas including financial reporting and tax accounting as well as we have engaged temporary staff and (iii) hired consultants to assist in achieving accurate and timely reporting, including hiring additional consultants to assist in the development and enhancement of IT infrastructure systems to support accounting.

	•		We have provided and will continue to provide training to our finance and accounting personnel for timely and accurate preparation and management review of documentation to support our financial reporting and period-end close procedures including documentation related to testing of internal controls and entity-level controls, disclosure review, and other analytics.

	•		We have been conducting and continue to conduct the assessment and review of our accounting general ledger system to further identify changes that can be made to improve our overall control environment with respect to journal entries. We are continuing to implement more formal procedures related to the review and approval of journal entries.

	•		We have been formalizing the periodic account reconciliation process for all significant balance sheet accounts. We are continuing to implement more formal review of these reconciliations by our accounting management and we will increase the number of supervisory personnel to ensure that reviews are performed.

We believe these additional internal controls will be effective in remediating the material weakness described above; however, we may determine to modify the remediation plan described above by adding remedial steps to or modifying or no longer pursuing (if determined to be unnecessary in remediating the material weakness) the remedial steps set forth above. Until the remediation steps set forth above are fully implemented, the material weakness described above will continue to exist. Notwithstanding, through the use of external consultants and the review process, management believes that the financial statements and other information presented herewith are materially correct.

The Company’s disclosure controls and procedures are designed to provide reasonable assurance of achieving their objectives. However, the Company’s management, including its CEO and CFO, does not expect that its disclosure controls and procedures will prevent all error and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefit of controls must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2018 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

Item 1A. Risk Factors.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

During the quarter ended September 30, 2018, there were no unregistered sales of equity securities.

Item 3. Defaults upon Senior Securities.

Not applicable.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

Exhibit Number		Description of Exhibit

31.1*		Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.

31.2*		Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
32.1*		Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.

101.INS*		XBRL Instance

101.SCH*		XBRL Taxonomy Extension Schema

101.CAL*		XBRL Taxonomy Extension Calculation

101.DEF*		XBRL Taxonomy Extension Definition

101.LAB*		XBRL Taxonomy Extension Labels

101.PRE*		XBRL Taxonomy Extension Presentation


*	Filed herewith.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.

	VPR Brands, LP

Date: November 14, 2018	By:	/s/ Kevin Frija
		Chief Executive Officer and Chief Financial Officer (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 e1825ex31-1.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER

Exhibit 31.1

CERTIFICATIONS

I, Kevin Frija, certify that:

1.	I have reviewed this quarterly report on Form 10-Q for September 30, 2018 of VPR Brands, LP;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations: and

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal year that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 14, 2018	By:	/s/ Kevin Frija
		Kevin Frija
		Chief Executive Officer (Principal Executive Officer)

EX-31.2 3 e1825ex31-2.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER

Exhibit 31.2

CERTIFICATIONS

I, Kevin Frija, certify that:

1.	I have reviewed this quarterly report on Form 10-Q for September 30, 2018 of VPR Brands, LP;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a.	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c.	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations: and

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal year that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a.	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b.	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 14, 2018	By:	/s/ Kevin Frija
		Kevin Frija
		Chief Financial Officer (Principal Financial Officer)

EX-32.1 4 e1825ex32-1.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

Exhibit 32.1

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

In connection with the quarterly report of VPR Brands, LP (the “Company”) on Form 10-Q for the quarterly period ending September 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kevin Frija, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

Date: November 14, 2018	By:	/s/ Kevin Frija
		Kevin Frija
		Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer)

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NOTE 1. ORGANIZATION   VPR Brands, LP (the “Company”, “we” or “our”) was incorporated in New York on July 19, 2004, as Jobsinsite.com, Inc. On August 5, 2004, we changed our name to Jobsinsite, Inc. On June 18, 2009, we merged with a Delaware corporation and became Jobsinsite, Inc. On July 1, 2009, we filed articles of conversion with the secretary of state of Delaware and became Soleil Capital L.P., a Delaware limited partnership. On September 2, 2015, we changed our name to VPR Brands, LP. We are managed by Soleil Capital Management LLC, a Delaware limited liability company.   The Company is engaged in the electronic cigarette and personal vaporizer industry. The Company is a holding company whose assets include issued U.S. and Chinese patents for atomization related products, including technology for medical marijuana vaporizers and electronic cigarette products and components. The Company is also engaged in product development for the vapor or vaping market, including e-liquids. Electronic cigarettes are electronic devices which deliver nicotine through atomization, or vaping of e-liquids and without smoke and other chemicals constituents typically found in traditional tobacco burning cigarette products. The Company owns a portfolio of electronic cigarette and personal vaporizer patents that are the basis for its efforts to:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Design, market and distribute a line of e-liquids under the “HELIUM” brand;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Design, market and distribute a line of vaporizers for essential oils, concentrates, and dry herbs under the “HONEYSTICK” brand;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Design, market and distribute a line of cannabidiol products under the “GOLD LINE” brand;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Design, market and distribute electronic cigarettes and popular vaporizers;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Prosecute and enforce the Company’s patent rights;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">License the Company’s intellectual property; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">Develop private label manufacturing programs.</td></tr></table>   The Company designs, develops and markets electronic cigarette e-liquids sold under the Helium brand. Its electronic cigarette e-liquids are marketed as an alternative to tobacco burning cigarettes. The Company launched the Helium brand in limited U.S. markets in 2016 and has grown distribution through third-party distributors. Shortly after the U.S. launch, the Company plans to introduce its electronic cigarette brand to the Chinese market. China is the largest producer and consumer of tobacco products in the world, but the Company believes that Chinese consumption of electronic cigarettes trails U.S. adoption and use. The Company believes that an opportunity exists to develop and expand its business and its Helium brand electronic cigarette e-liquids in China.   The Company designs, develops, markets and distributes HoneyStick vaporizers and Goldline CBD products, which are products oriented toward the cannabis markets. The CBD line was in development during 2017. The HoneyStick brand was acquired in July 2016 and further developed and expanded continuously throughout 2016 and 2017 by adding new products and expanding marketing and advertising.   On July 29, 2016, the Company entered into and closed an Asset Purchase Agreement with Vapor Corp. (“Vapor”) and the Company’s Chief Executive Officer, Kevin Frija (the former Chief Executive Officer of Vapor), pursuant to which Vapor sold Vapor’s wholesale operations and inventory related thereto to the Company. The Vapor acquisition comprises almost all of the Company’s revenue going forward.

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation   The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of September 30, 2018, and the results of operations and cash flows for the periods presented. The results of operations for the three and nine months ended September 30, 2018, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Form 10-K for the year ended December 31, 2017.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.   Cash   Cash includes all cash deposits and highly liquid financial instruments with an original maturity of three and nine months or less.   Stock-Based Compensation   Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company may issue shares as compensation in future periods for employee services.   The Company may issue restricted units to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of: (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached, or (ii) the date at which the counterparty’s performance is complete. The Company may issue shares as compensation in future periods for services associated with the registration of the common shares.   Revenue Recognition   In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards).   The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.   Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, in an amount that reflects the consideration which it expects to receive in exchange for those goods. The Company recognizes revenues following the five step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) we satisfy the performance obligation.   Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.   Basic and Diluted Net Loss Per Unit   Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be anti-dilutive.   Income Taxes   The Company is considered a partnership for income tax purposes. Accordingly, the partners report the Company’s taxable income or loss on their individual tax returns.   Rent   The Company recognizes rent expense on a straight-line basis over the lease term. Deferred rent is included in accounts payable and accrued expenses on the accompanying balance sheets.   Accounting for Derivative Instruments   The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility.   Recent Accounting Pronouncements   From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flow when implemented.

NOTE 3: GOING CONCERN   The accompanying financial statements have been prepared on a going concern basis, which contemplates the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has a net loss of $(301,665) for the nine months ended September 30, 2018 and has an accumulated deficit of $7,927,310 and a working capital deficiency of $313,358 at September 30, 2018. The continuation of the Company as a going concern is dependent upon, among other things, the continued financial support from its common unit holders, the ability of the Company to obtain necessary equity or debt financing, and the attainment of profitable operations. These factors, among others, raise substantial doubt regarding the Company’s ability to continue as a going concern. There is no assurance that the Company will be able to generate revenues in the future. These financial statements do not give any effect to any adjustments that would be necessary should the Company be unable to continue as a going concern.   The Company plans to pursue equity funding to expand its brand. Through equity funding and the current operations, including the acquisition of the Vapor line of business, the Company expects to meet its current capital needs. There can be no assurance that the Company will be able raise sufficient working capital. If the Company is unable to raise the necessary working capital through equity funding, it will be forced to continue relying on cash from operations in order to satisfy its current working capital needs.

NOTE 4: FAIR VALUE MEASUREMENTS   The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.   The estimated fair value of certain financial instruments, payables to related parties, and accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.   ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:   Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)   The Company used Level 3 inputs for its valuation methodology for the derivative liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"> September 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"> December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%">Annual dividend yield</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">-</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">-</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected life (years)</td> <td> </td> <td> </td> <td style="text-align: right">.50</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.75 to .50</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Risk-free interest rate</td> <td> </td> <td> </td> <td style="text-align: right">1.0</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">1.0</td> <td>%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected volatility</td> <td> </td> <td> </td> <td style="text-align: right">35-237 </td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">187-236</td> <td>%</td></tr> </table>   The change in Level 3 financial instruments is as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap; width: 85%">Balance, December 31, 2016</td> <td style="white-space: nowrap; width: 3%"> </td> <td style="white-space: nowrap; width: 1%">$</td> <td style="white-space: nowrap; width: 10%; text-align: right">104,572</td> <td style="white-space: nowrap; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Issued During the Year Ended December 31, 2017</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">287,829</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Extinguished during the year</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">(102,317</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Change in fair value recognized in operations</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid; text-align: right">102,539</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Balance, December 31, 2017</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">392,623</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Issued During the Nine Months Ended September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">-</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Extinguished during the nine months ended September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">(191,473</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Change in fair value recognized in operations</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid; text-align: right">(201,150</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Balance, September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 2.25pt double">$</td> <td style="white-space: nowrap; border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">Fair Value Measurements at</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1.5pt solid; text-align: center">Using Fair Value Hierarchy</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 1</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 2</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 3</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 46%">Liabilities</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Embedded derivative liabilities – (Conversion Feature)</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">392,623</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">392,623</td> <td> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">Fair Value Measurements at</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">September 30, 2018</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1.5pt solid; text-align: center">Using Fair Value Hierarchy</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 1</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 2</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 3</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 46%">Liabilities</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Embedded derivative liabilities – (Conversion Feature)</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td> </td></tr> </table>   For the nine months ended September 30, 2018, the Company recognized a gain of $201,150 on the change in fair value of its derivative liabilities. At September 30, 2018, the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.

NOTE 5: PROPERTY AND EQUIPMENT-NET   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: justify">Estimated Useful Lives (Years)</td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: center">September 30, 2018</td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: center">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture and Fixtures</td> <td> </td> <td colspan="2">5</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">30,296</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">30,296</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Warehouse Equipment</td> <td> </td> <td colspan="2">5</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">130</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">130</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; text-align: justify"> </td> <td style="width: 3%"> </td> <td style="width: 3%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">30,426</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">30,426</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Less accumulated depreciation</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(21,743</td> <td>)</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(12,667</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">8,683</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">17,759</td> <td> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0%"> </td> <td style="width: 4%"> </td> <td>Depreciation expense amounted to $9,077 and $9,044 for the nine months ended September 30, 2018 and September 30, 2017, respectively.</td></tr></table>

NOTE 6: INTANGIBLE ASSETS-NET   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="3">Estimated Useful Lives</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2">(Years)</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1px solid">September 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1px solid">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Customer Lists</td> <td> </td> <td colspan="2">6</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">26,222</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">26,222</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Trademarks</td> <td> </td> <td colspan="2">3</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">32,000</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">32,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; width: 40%"> </td> <td style="width: 3%"> </td> <td style="width: 3%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="text-align: right; width: 14%">58,222</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="text-align: right; width: 14%">58,222</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Less: accumulated amortization</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(35,742</td> <td>)</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(28,468</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">22,480</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">29,754</td> <td> </td></tr> </table>   Amortization expense amounted to $7,274 and $18,008 for the nine months ended September 30, 2018 and September 30, 2017, respectively.

NOTE 7: PARTNER DEFICIT/COMMON UNITS   On September 30, 2017, pursuant to the terms of certain share purchase agreements, the Company received an aggregate of $75,000 from three investors in exchange for the sale by the Company of an aggregate of 208,332 common units (representing a sale price of $0.36 per common unit). As of September 30, 2018, the Company has not issued these common units.    In connection with the Vapor acquisition, Vapor loaned the Company $500,000. The Company issued to Vapor a secured, 36-month promissory note in the principal amount of $500,000 (the “Secured Promissory Note”). The Secured Promissory Note bears interest at a rate of prime plus 2% (which rate resets annually on July 29th), and payments thereunder are $14,000 per month, with such payments deferred and commencing on January 26, 2017, with subsequent installments payable on the same day of each month thereafter and in the 37th month (on July 29, 2019), a balloon payment for all remaining accrued interest and principal. In March 2017, the Secured Promissory Note was sold by Vapor to DiamondRock, LLC, an unaffiliated third party (“DiamondRock”).   The consideration for the Vapor acquisition consisted of a secured, one-year promissory note from the Company to Vapor in the principal amount of $370,000 (the “Vapor Acquisition Note”). The Vapor Acquisition Note bears interest at the rate of 4.5% and is payable in the amount of $10,000 per month, commencing on October 28, 2016, with a balloon payment of the remainder of principal and interest due on July 29, 2017. The Vapor Acquisition Note was sold by Vapor to DiamondRock.   DiamondRock has the right to convert the outstanding and unpaid principal amount and accrued and unpaid interest of the respective tranche of the Secured Promissory Note into common units of the Company, subject to the limitation that DiamondRock may not complete a conversion if doing so would cause DiamondRock to own in excess of 4.99% of the Company’s outstanding common units, provided that DiamondRock may waive that limitation and increase the ownership cap to up to 9.99%. The conversion price for any conversion under the Secured Promissory Note is equal to the lesser of (i) $0.50 and (ii) 65% of the volume weighted average trading price of the Company’s common units over the 7 trading days ending on the last complete trading day prior to the date of the conversion. In addition, in the event that the Company enters into certain transactions with other parties that provide for a conversion price at a larger discount (than 35%) to the trading price of the Company’s common units, or provides for a longer look-back period, then the conversion price and look-back period under the Secured Promissory Note will be adjusted to be such lower conversion price and longer look-back period, as applicable.   During the nine months ended September 30, 2018, the following conversions were effected:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="border-bottom: black 1px solid; padding-left: 8pt; width: 30%"> Date</td> <td style="border-bottom: black 1px solid; width: 15%"> </td> <td style="border-bottom: black 1px solid; text-align: right; width: 20%"> Amount Converted</td> <td style="border-bottom: black 1px solid; width: 10%"> </td> <td style="border-bottom: black 1px solid; text-align: right; padding-right: 5pt; width: 25%"> Common Units Issued</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">1/2/18</td> <td> </td> <td style="text-align: right">$75,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,176,471</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">1/5/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,002,697</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">2/1/18</td> <td> </td> <td style="text-align: right">40,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">902,835</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">2/19/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,417,004</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">3/12/18</td> <td> </td> <td style="text-align: right">75,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">2,225,519</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">5/4/18</td> <td> </td> <td style="text-align: right">25,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">850,340</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">5/17/18</td> <td> </td> <td style="text-align: right">10,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">357,143</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">5/22/18</td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">740,741</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">6/1/18</td> <td> </td> <td style="text-align: right">10,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">384,615</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">6/21/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,718,213</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">6/21/18</td> <td> </td> <td style="text-align: right">25,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">859,106</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">6/22/18</td> <td> </td> <td style="border-bottom: black 1px solid; text-align: right">25,000</td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right; padding-right: 5pt">815,249</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt"> </td> <td> </td> <td style="text-align: right">$450,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">12,449,933</td></tr> </table>   Effective May 24, 2018, the Company’s Board of Directors approved the issuance of 900,000 common units to Dan Hoff, the Company’s Chief Operating Officer for services performed. The shares were valued at $36,000. As of September 30, 2018, these units had not been issued; and are reflected as equity instruments to be issued on the accompany balance sheet.

NOTE 10: COMMITMENTS AND CONTINGENCIES   Lease Agreement   The Company has a three-year lease for its office and warehouse facility. The lease requires monthly payments as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%">June 15, 2018-December 14, 2018</td> <td style="vertical-align: bottom; width: 15%"> </td> <td style="vertical-align: bottom; width: 20%"> $9,590 </td></tr> <tr> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="vertical-align: bottom"> <td>December 15, 2018 to June 14, 2019</td> <td> </td> <td> $10,190 </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td>June 15, 2019 to November 15, 2019</td> <td> </td> <td> $10,690 </td></tr> </table>   Remaining lease payments in the following years are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 50%; border-collapse: collapse; margin-left: 100px"> <tr style="vertical-align: top"> <td style="width: 85%">Year Ending December 31,</td> <td style="width: 15%; text-align: right"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 22pt">2018</td> <td style="text-align: right">28,770</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 22pt">2019</td> <td style="border-bottom: black 1px solid; text-align: right">104,400 </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Total minimum lease payments</td> <td style="text-align: right">$133,170</td></tr> </table>   Rent expense for the nine months ended September 30, 2018 and 2017 was $88,671 and $56,278, respectively.   Legal Matters   From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. As of September 30, 2018, there were no pending or threatened lawsuits that could reasonably be expected to have a material effect on the results of our operations and there are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial stockholder, is an adverse party or has a material interest adverse to our interest.

Basis of Presentation   The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of September 30, 2018, and the results of operations and cash flows for the periods presented. The results of operations for the three and nine months ended September 30, 2018, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Form 10-K for the year ended December 31, 2017.

Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.

Cash   Cash includes all cash deposits and highly liquid financial instruments with an original maturity of three and nine months or less.

Stock-Based Compensation   Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company may issue shares as compensation in future periods for employee services.   The Company may issue restricted units to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of: (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached, or (ii) the date at which the counterparty’s performance is complete. The Company may issue shares as compensation in future periods for services associated with the registration of the common shares.

Revenue Recognition   In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards).   The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.   Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, in an amount that reflects the consideration which it expects to receive in exchange for those goods. The Company recognizes revenues following the five step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) we satisfy the performance obligation.   Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.

Basic and Diluted Net Loss Per Unit   Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be anti-dilutive.

Income Taxes   The Company is considered a partnership for income tax purposes. Accordingly, the partners report the Company’s taxable income or loss on their individual tax returns.

Rent   The Company recognizes rent expense on a straight-line basis over the lease term. Deferred rent is included in accounts payable and accrued expenses on the accompanying balance sheets.

Accounting for Derivative Instruments   The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility.

Recent Accounting Pronouncements   From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flow when implemented.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse"><tr style="vertical-align: bottom"><td></td> <td colspan="10" style="text-align: center">Fair Value Measurements at</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1.5pt solid; text-align: center">Using Fair Value Hierarchy</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 1</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 2</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 3</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 46%">Liabilities</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Embedded derivative liabilities – (Conversion Feature)</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">392,623</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">392,623</td> <td> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 70%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">Fair Value Measurements at</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="text-align: center">September 30, 2018</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="10" style="border-bottom: black 1.5pt solid; text-align: center">Using Fair Value Hierarchy</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 1</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 2</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Level 3</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 46%">Liabilities</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Embedded derivative liabilities – (Conversion Feature)</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td> </td></tr> </table>

The Company used Level 3 inputs for its valuation methodology for the derivative liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"> September 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"> December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%">Annual dividend yield</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">-</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">-</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected life (years)</td> <td> </td> <td> </td> <td style="text-align: right">.50</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.75 to .50</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Risk-free interest rate</td> <td> </td> <td> </td> <td style="text-align: right">1.0</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">1.0</td> <td>%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected volatility</td> <td> </td> <td> </td> <td style="text-align: right">35-237 </td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">187-236</td> <td>%</td></tr> </table>

The change in Level 3 financial instruments is as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap; width: 85%">Balance, December 31, 2016</td> <td style="white-space: nowrap; width: 3%"> </td> <td style="white-space: nowrap; width: 1%">$</td> <td style="white-space: nowrap; width: 10%; text-align: right">104,572</td> <td style="white-space: nowrap; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Issued During the Year Ended December 31, 2017</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">287,829</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Extinguished during the year</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">(102,317</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Change in fair value recognized in operations</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid; text-align: right">102,539</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Balance, December 31, 2017</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">392,623</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Issued During the Nine Months Ended September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">-</td> <td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Extinguished during the nine months ended September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; text-align: right">(191,473</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="white-space: nowrap">Change in fair value recognized in operations</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid"> </td> <td style="white-space: nowrap; border-bottom: black 1px solid; text-align: right">(201,150</td> <td style="white-space: nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="white-space: nowrap">Balance, September 30, 2018</td> <td style="white-space: nowrap"> </td> <td style="white-space: nowrap; border-bottom: black 2.25pt double">$</td> <td style="white-space: nowrap; border-bottom: black 2.25pt double; text-align: right">-</td> <td style="white-space: nowrap"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: justify">Estimated Useful Lives (Years)</td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: center">September 30, 2018</td> <td> </td> <td colspan="3" style="border-bottom: black 1px solid; text-align: center">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture and Fixtures</td> <td> </td> <td colspan="2">5</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">30,296</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">30,296</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Warehouse Equipment</td> <td> </td> <td colspan="2">5</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">130</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">130</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%; text-align: justify"> </td> <td style="width: 3%"> </td> <td style="width: 3%"> </td> <td style="width: 15%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">30,426</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">30,426</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Less accumulated depreciation</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(21,743</td> <td>)</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(12,667</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">8,683</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">17,759</td> <td> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="3">Estimated Useful Lives</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2">(Years)</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1px solid">September 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1px solid">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Customer Lists</td> <td> </td> <td colspan="2">6</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">26,222</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">26,222</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Trademarks</td> <td> </td> <td colspan="2">3</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">32,000</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">32,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; width: 40%"> </td> <td style="width: 3%"> </td> <td style="width: 3%"> </td> <td style="width: 15%"> </td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="text-align: right; width: 14%">58,222</td> <td style="width: 1%"> </td> <td style="width: 3%"> </td> <td style="width: 1%">$</td> <td style="text-align: right; width: 14%">58,222</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Less: accumulated amortization</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(35,742</td> <td>)</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(28,468</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">22,480</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid">$</td> <td style="border-bottom: black 1px solid; text-align: right">29,754</td> <td> </td></tr> </table>

During the nine months ended September 30, 2018, the following conversions were effected:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="border-bottom: black 1px solid; padding-left: 8pt; width: 30%"> Date</td> <td style="border-bottom: black 1px solid; width: 15%"> </td> <td style="border-bottom: black 1px solid; text-align: right; width: 20%"> Amount Converted</td> <td style="border-bottom: black 1px solid; width: 10%"> </td> <td style="border-bottom: black 1px solid; text-align: right; padding-right: 5pt; width: 25%"> Common Units Issued</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">1/2/18</td> <td> </td> <td style="text-align: right">$75,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,176,471</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">1/5/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,002,697</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">2/1/18</td> <td> </td> <td style="text-align: right">40,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">902,835</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">2/19/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,417,004</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">3/12/18</td> <td> </td> <td style="text-align: right">75,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">2,225,519</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">5/4/18</td> <td> </td> <td style="text-align: right">25,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">850,340</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">5/17/18</td> <td> </td> <td style="text-align: right">10,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">357,143</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">5/22/18</td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">740,741</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">6/1/18</td> <td> </td> <td style="text-align: right">10,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">384,615</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">6/21/18</td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">1,718,213</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt">6/21/18</td> <td> </td> <td style="text-align: right">25,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">859,106</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 5pt">6/22/18</td> <td> </td> <td style="border-bottom: black 1px solid; text-align: right">25,000</td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right; padding-right: 5pt">815,249</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 5pt"> </td> <td> </td> <td style="text-align: right">$450,000</td> <td> </td> <td style="text-align: right; padding-right: 5pt">12,449,933</td></tr> </table>   The Company has a three-year lease for its office and warehouse facility. The lease requires monthly payments as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 65%">June 15, 2018-December 14, 2018</td> <td style="vertical-align: bottom; width: 15%"> </td> <td style="vertical-align: bottom; width: 20%"> $9,590 </td></tr> <tr> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="vertical-align: bottom"> <td>December 15, 2018 to June 14, 2019</td> <td> </td> <td> $10,190 </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td>June 15, 2019 to November 15, 2019</td> <td> </td> <td> $10,690 </td></tr> </table>

Remaining lease payments in the following years are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 50%; border-collapse: collapse; margin-left: 100px"> <tr style="vertical-align: top"> <td style="width: 85%">Year Ending December 31,</td> <td style="width: 15%; text-align: right"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="padding-left: 22pt">2018</td> <td style="text-align: right">28,770</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-left: 22pt">2019</td> <td style="border-bottom: black 1px solid; text-align: right">104,400 </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Total minimum lease payments</td> <td style="text-align: right">$133,170</td></tr> </table>

NOTE 11: SUBSEQUENT EVENTS   The Company has evaluated subsequent events through the date these financials statements were available to be issued and determined that there were no events requiring disclosure in or adjustments to the financial statements.

NOTE 9: NOTES PAYABLE RELATED PARTY   On March 30, 2018, the Company issued an unsecured promissory note (the “Greg Pan Note”) in the principal amount of $100,001 to Mr. Greg Pan. Mr. Greg Pan is a director of the General Partner and owns a significant percentage of the Company’s outstanding common units. Any unpaid principal amount and any accrued interest is due on March 30, 2019. The principal amount due under the Greg Pan Note bears interest at the rate of 24% per annum. Pursuant to the terms of the Greg Pan Note, Mr. Greg Pan may deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. The balance as of September 30, 2018 was $43,815.   On May 4, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “May 2018 Frija Note”) to Kevin Frija, the Company’s Chief Executive Officer, President, principal financial and accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the May 2018 Frija Note bears interest at the rate of 24% per annum, and permits Mr. Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on May 4, 2019. The May 2018 Frija Note is unsecured. The balance as of September 30, 2018 was $57,444.   On June 15, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “June 2018 Frija-Hoff Note”) to Daniel Hoff and Kevin Frija jointly. The principal amount due under the June 2018 Frija-Hoff Note bears interest at the rate of 24% per annum, and permits Messrs. Hoff and Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on June 15, 2019. The June 2018 Frija-Hoff Note is unsecured. The balance as of September 30, 2018 was $70,924.   On July 23, 2018, the Company issued the July 2018 Frija Note in the principal amount of $100,001 to Kevin Frija, the Company’s Chief Executive Officer, President, principal financial officer, principal accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the July 2018 Frija Note bears interest at the rate of 24% per annum, and permits Mr. Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on July 23, 2019. The July 2018 Frija Note is unsecured. The balance as of September 30, 2018 was $81,438.   On August 24, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “August 2018 Hoff/Frija Note”) to Daniel Hoff and Kevin Frija jointly. Mr. Hoff is the Company’s Chief Operating Officer. Mr. Frija is the Company’s Chief Executive Officer, President, principal financial officer, principal accounting officer and Chairman of the Board, and a significant stockholder of the Company. The principal amount due under the August 2018 Hoff/Frija Note bears interest at the rate of 24% per annum, permits Messrs. Hoff and Frija to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on August 24, 2019. The August 2018 Hoff/Frija Note is unsecured. The balance as of September 30, 2018 was $90,567.

313358

NOTE 8: NOTES PAYABLE    On November 29, 2016, the Company entered into a Securities Purchase Agreement (the “DiamondRock SPA”) with DiamondRock, pursuant to which the Company may borrow up to $500,000 under a convertible promissory note (the “DiamondRock Note”) for an aggregate purchase price of $475,000, reflecting an original issue discount of $25,000. The transactions under the DiamondRock SPA closed on November 29, 2016, and the DiamondRock Note was issued on that date.   The Company borrowed $405,000 in 2016 and $75,000 in 2017 pursuant to the DiamondRock SPA and DiamondRock Note. As of September 30, 2018, the balance outstanding, including accrued interest on the balance due, was $-0-.   In connection with the Vapor acquisition, Vapor loaned the Company $500,000 in exchange for the issuance by the Company of a Secured Promissory Note in the principal amount of $500,000. The Secured Promissory Note bears interest at a rate of prime plus 2% (which rate resets annually on July 29th), and payments thereunder are $14,000 per month, with such payments deferred and commencing on January 26, 2017, with subsequent installments payable on the same day of each month thereafter and in the 37th month (on July 29, 2019), a balloon payment for all remaining accrued interest and principal.   On August 3, 2016, the Company issued (i) a secured, one-year promissory note (“Note #1”) to Healthier Choices Management Corp. (f/k/a Vapor Corp.) (“HCMC”) in the principal amount of $370,000, and (ii) a secured, 36-month promissory note from the Company to HCMC in the principal amount of $500,000 (together with Note #1, the “Original Notes”). In connection therewith, the Company and HCMC entered into that certain Security Agreement dated July 29, 2016 (the “Security Agreement”).   On September 6, 2018, the Company, Kevin Frija, the Company’s Chief Executive Officer, Chief Financial Officer and Chairman of the Board, and a significant stockholder of the Company (solely for purposes of Section 4.2 of the Loan Agreement) and HCMC entered into that certain Loan Agreement as of September 6, 2018 (the “Loan Agreement”). Pursuant to the terms of the Loan Agreement, HCMC agreed to loan the Company $500,000, in exchange for issuance by the Company to HCMC of an amended and restated secured promissory note in the aggregate principal amount of $582,260. The Loan Agreement is subject to customary covenants and contains customary representations and warranties.   On September 6, 2018, the Company issued the Amended and Restated Secured Promissory Note in the principal amount of $582,260 (the “A&R Note”). The principal amount of the A&R Note represents (i) $500,000 which HCMC loaned to the Company on September 6, 2018, and (ii) $82,260, which represents the aggregate amount owed by the Company under the Original Notes as of September 6, 2018. The A&R Note, which has a maturity date of September 6, 2021, had the effect of amending and restating the Note and bears interest at the rate of 7% per annum. Pursuant to the terms of the A&R Note, the Company agreed to pay HCMC 155 weekly payments of $4,141, commencing on September 14, 2018 and ending on September 14, 2021, and a balloon payment for all remaining accrued interest and principal in the 156th week. The Company at its option has the right, by giving 15 business days’ advance notice to HCMC, to prepay a portion or all amounts outstanding under the A&R Note without penalty or premium. Balance on the loan as of September 30, 2018 is $510,803.   On September 6, 2018, the Company entered into that certain First Amendment to Security Agreement, dated September 6, 2018 (the “First Amendment”). The First Amendment had the effect to amending the Security Agreement to include the A&R Note as a part of the Secured Obligations, as defined in the First Amendment, thereby providing that the A&R Note is secured by all of the assets of the Company and its subsidiaries.   DiamondRock has the right to convert the outstanding and unpaid principal amount and accrued and unpaid interest of the respective tranche of the Secured Promissory Note into common units of the Company, subject to the limitation that DiamondRock may not complete a conversion if doing so would cause DiamondRock to own in excess of 4.99% of the Company’s outstanding common units, provided that DiamondRock may waive that limitation and increase the ownership cap to up to 9.99%. The conversion price for any conversion under the Secured Promissory Note is equal to the lesser of (i) $0.50 and (ii) 65% of the volume weighted average trading price of the Company’s common units over the 7 trading days ending on the last complete trading day prior to the date of the conversion. In addition, in the event that the Company enters into certain transactions with other parties that provide for a conversion price at a larger discount (than 35%) to the trading price of the Company’s common units, or provides for a longer look-back period, then the conversion price and look-back period under the Secured Promissory Note will be adjusted to be such lower conversion price and longer look-back period, as applicable.   Amounts advanced under the DiamondRock Note bear interest at the rate of 8% per year, and the maturity date for each tranche is 12 months from the funding of the applicable tranche. The Company may prepay any amount outstanding under the DiamondRock Note prior to the maturity date for a 35% premium (thus paying 135% of the amount owed for that particular maturity).   If at any time while the DiamondRock Note is outstanding, the Company enters into a transaction structured in accordance with, based upon, or related or pursuant to, in whole or in part, Section 3(a)(10) of the Securities Act of 1933, as amended (covering certain exchange transactions), then a liquidated damages charge of 25% of the outstanding principal balance of the DiamondRock Note at that time will be assessed and will become immediately due and payable to DiamondRock, either in the form of cash payment or as an addition to the balance of the DiamondRock Note, as determined by mutual agreement of the Company and DiamondRock.   The DiamondRock Note also contains a right of first refusal such that, if at any time while the DiamondRock Note is outstanding, the Company has a bona fide offer of capital or financing from any third party that the Company intends to act upon, then the Company must first offer such opportunity to DiamondRock to provide such capital or financing on the same terms. The DiamondRock SPA and the DiamondRock Note contain customary representations, warranties and covenants for transactions of this type.   The consideration for the Vapor acquisition consisted of a secured, one-year promissory note from the Company to Vapor in the principal amount of $370,000 (the “Vapor Acquisition Note”). The Vapor Acquisition Note bears interest at the rate of 4.5% and is payable in the amount of $10,000 per month, commencing on October 28, 2016, with a balloon payment of the remainder of principal and interest due on July 29, 2017.   In March 2017, the Secured Promissory Note was sold by Vapor to DiamondRock, an unaffiliated third party.   On November 30, 2017, the Company entered into a Purchase Agreement (the “Orange Door Purchase Agreement”), dated November 16, 2017, with Orange Door Capital, LLC (“Orange Door”). Pursuant to the terms of the Orange Door Purchase Agreement, the Company agreed to sell to Orange Door all of the Company’s right, title and interest in and to $312,000 of the Company’s future receivables arising from electronic payments by the Company’s customers, in exchange for the payment by Orange Door to the Company of $240,000. Kevin Frija, the Company’s Chief Executive Officer and Chief Financial Officer and the majority stockholder of the Company, personally guaranteed the performance of all covenants and the truth and accuracy of all representations and warranties made by the Company in the Purchase Agreement. The balance as of September 30, 2018 was $0.   On January 18, 2018, the Company issued an unsecured promissory note (the “Brikor Note”) in the principal amount of $100,001 to Brikor, LLC, an unaffiliated third party (“Brikor”). Any unpaid principal amount and any accrued interest is due on January 18, 2019. The principal amount due under the Brikor Note bears interest at the rate of 24% per annum. Pursuant to the terms of the Brikor Note, Brikor may deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. The balance as of September 30, 2018 was $21,141.   On April 5, 2018, the Company issued a Promissory Note in the principal amount of $100,001 (the “Surplus Note”) to Surplus Depot Inc., an unaffiliated third party (“Surplus”). The principal amount due under the Surplus Note bears interest at the rate of 24% per annum, and permits Surplus to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on April 5, 2019. The Surplus Note is unsecured. The balance as of September 30, 2018 was $46,090.   On May 30, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “May 2018 Sunshine Note”) to Sunshine Travel, Inc., an unaffiliated third party (“Sunshine Travel”). The principal amount due under the May 2018 Sunshine Note bears interest at the rate of 24% per annum, and permits Sunshine Travel to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on May 30, 2019. The May 2018 Sunshine Note is unsecured. The balance as of September 30, 2018 was $64,015.   On August 16, 2018, the Company issued a promissory note in the principal amount of $100,001 (the “August 2018 Sunshine Note”) to Sunshine Travel. The principal amount due under the Sunshine Travel Note bears interest at the rate of 24% per annum, permits Sunshine Travel to deduct one ACH payment from the Company’s bank account in the amount of $500 per business day until the principal amount due and accrued interest is repaid. Any unpaid principal amount and any accrued interest is due on August 16, 2019. The August 2018 Sunshine Note is unsecured. The balance as of September 30, 2018 was $90,044.   During the nine months ended September 30, 2018, $450,000 of notes was converted into 12,449,933 shares.   <table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 85%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30, 2018</td> <td> </td> <td colspan="3" style="text-align: center">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 59%">Gross balances outstanding for convertible notes</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">-</td> <td style="width: 2%"> </td> <td style="width: 7%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">812,711</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Gross balances outstanding from notes payables-short term</td> <td> </td> <td> </td> <td style="text-align: right">732,093</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 9pt">Less: Debt discount</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">-</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(145,856</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 9pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Carrying value of notes</td> <td> </td> <td>$</td> <td style="text-align: right">732,093</td> <td></td> <td> </td> <td>$</td> <td style="text-align: right">666,855</td> <td> </td></tr> </table>

During the nine months ended September 30, 2018, $450,000 of notes was converted into 12,449,933 shares.   <table cellspacing="0" cellpadding="0" align="center" style="font: 10pt Times New Roman, Times, Serif; width: 85%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30, 2018</td> <td> </td> <td colspan="3" style="text-align: center">December 31, 2017</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 59%">Gross balances outstanding for convertible notes</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">-</td> <td style="width: 2%"> </td> <td style="width: 7%"> </td> <td style="width: 1%">$</td> <td style="width: 14%; text-align: right">812,711</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Gross balances outstanding from notes payables-short term</td> <td> </td> <td> </td> <td style="text-align: right">732,093</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 9pt">Less: Debt discount</td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">-</td> <td> </td> <td> </td> <td style="border-bottom: black 1px solid"> </td> <td style="border-bottom: black 1px solid; text-align: right">(145,856</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 9pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Carrying value of notes</td> <td> </td> <td>$</td> <td style="text-align: right">732,093</td> <td></td> <td> </td> <td>$</td> <td style="text-align: right">666,855</td> <td> </td></tr> </table>

XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2018	Nov. 13, 2018
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2018
Entity Registrant Name	VPR Brands, LP.
Entity Central Index Key	0001376231
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q3
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Common Units, Shares Outstanding		81,054,719

XML 12 R2.htm IDEA: XBRL DOCUMENT

BALANCE SHEETS (UNAUDITED) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 193,814	$ 56,640
Accounts Receivable-Net of reserve of $0 and $69,358	238,636	199,803
Vendor Deposits	221,792
Inventory	315,427	150,365
Deposits	16,780	16,780
TOTAL CURRENT ASSETS	986,449	423,588
Property and Equipment-Net of Accumulated Depreciation	8,683	17,759
Intangible Assets-Net of Accumulated Amortization	22,480	29,754
TOTAL ASSETS	1,017,612	471,101
CURRENT LIABILITIES:
Accounts Payable and Accrued Expenses	220,026	243,265
Customer Deposits	3,500
Derivative Liability		392,623
Notes Payable	732,093
Notes Payable - Related Parties	344,188
Convertible Notes Payable, Net of Debt discount of $0 and $145,856		666,855
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	1,299,807	1,302,743
PARTNERS' DEFICIT:
Partners' Capital 100,000,000 authorized; Common units, 81,054,719 and 68,604,686 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively	7,609,115	6,794,002
Equity instruments to be issued	36,000
Accumulated deficit	(7,927,310)	(7,625,644)
TOTAL PARTNERS' DEFICIT	(282,195)	(831,642)
TOTAL LIABILITIES AND PARTNERS' DEFICIT	$ 1,017,612	$ 471,101

XML 13 R3.htm IDEA: XBRL DOCUMENT

BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 0	$ 69,358
Convertible note payable, debt discount	$ 0	$ 145,856
Partners' Equity, common units authorized	100,000,000	100,000,000
Partners' Equity, common units issued	81,054,719	68,604,686
Partners' Equity, common units outstanding	81,054,719	68,604,686

XML 14 R4.htm IDEA: XBRL DOCUMENT

STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Income Statement [Abstract]
REVENUES	$ 1,271,317	$ 969,455	$ 3,487,265	$ 2,792,796
COST OF SALES	(877,129)	(573,136)	(2,018,964)	(1,710,066)
GROSS PROFIT	394,188	396,319	1,468,301	1,082,730
OPERATING EXPENSES:
Selling, General and Administrative	374,751	435,376	1,315,250	1,523,572
TOTAL OPERATING EXPENSES	374,751	435,376	1,315,250	1,523,572
NET OPERATING INCOME (LOSS)	19,437	(39,057)	153,051	(440,842)
Other (Expense) Income
Interest Expense	(128,933)	(48,836)	(309,544)	(231,313)
Interest Expense-Related Parties	(17,209)		(17,209)
Gain (Loss) on extinguishment of debt		225,767	(329,113)	(142,211)
Change in fair value of derivative liability	5,987	(69,665)	201,150	53,323
NET INCOME (LOSS)	$ (120,718)	$ 68,209	$ (301,665)	$ (761,043)
LOSS PER COMMON UNIT	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.01)
Weighted-Average Common Units Outstanding - Basic and Diluted	81,054,151	53,949,305	77,075,151	50,718,269

XML 15 R5.htm IDEA: XBRL DOCUMENT

STATEMENT OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
STATEMENT OF CASH FLOWS (UNAUDITED) - USD ($)	Sep. 30, 2018	Sep. 30, 2017
OPERATING ACTIVITIES:
Net Loss	$ (301,665)	$ (761,043)
Adjustments to reconcile net loss to cash used in operating activities:
Amortization and Depreciation	16,350	57,064
Non-Cash Interest	269,358	231,313
Stock based compensation	36,000
Gain change in value of Derivative Liability	(201,150)	(53,323)
Loss on Extinguishment of Debt	329,113	142,211
Changes in operating assets and liabilities:
Inventory	(165,062)	148,891
Other Assets		(232,370)
Vendor Deposits	(221,792)
Accounts Receivable	(38,833)	(108,873)
Customer Deposits	3,500	(120,760)
Accounts payable and Accrued expenses	(23,239)	257,377
NET CASH USED IN OPERATING ACTIVITIES	(297,420)	(439,513)
FINANCING ACTIVITIES
Proceeds from Notes Payable	1,065,022	300,000
Repayments on Notes Payable	(630,428)
Proceeds from private placement offering of common units		75,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	434,594	375,000
INCREASE (DECREASE) IN CASH	137,174	(64,513)
CASH - BEGINNING OF PERIOD	56,640	83,785
CASH - END OF PERIOD	193,814	19,272
Non-Cash Items:
Conversion of convertible Debt into Common Units	$ 450,000	$ 25,000

XML 16 R6.htm IDEA: XBRL DOCUMENT

ORGANIZATION

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION

NOTE 1. ORGANIZATION

Design, market and distribute a line of e-liquids under the “HELIUM” brand;

Design, market and distribute a line of vaporizers for essential oils, concentrates, and dry herbs under the “HONEYSTICK” brand;

Design, market and distribute a line of cannabidiol products under the “GOLD LINE” brand;

Design, market and distribute electronic cigarettes and popular vaporizers;

Prosecute and enforce the Company’s patent rights;

License the Company’s intellectual property; and

Develop private label manufacturing programs.

XML 17 R7.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Use of Estimates

Cash

Cash includes all cash deposits and highly liquid financial instruments with an original maturity of three and nine months or less.

Stock-Based Compensation

Revenue Recognition

Basic and Diluted Net Loss Per Unit

Income Taxes

The Company is considered a partnership for income tax purposes. Accordingly, the partners report the Company’s taxable income or loss on their individual tax returns.

Rent

The Company recognizes rent expense on a straight-line basis over the lease term. Deferred rent is included in accounts payable and accrued expenses on the accompanying balance sheets.

Accounting for Derivative Instruments

Recent Accounting Pronouncements

XML 18 R8.htm IDEA: XBRL DOCUMENT

GOING CONCERN

9 Months Ended

Sep. 30, 2018

GOING CONCERN [Abstract]

GOING CONCERN

NOTE 3: GOING CONCERN

XML 19 R9.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS

9 Months Ended

Sep. 30, 2018

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS

NOTE 4: FAIR VALUE MEASUREMENTS

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

	September 30, 2018			December 31, 2017
Annual dividend yield		-			-
Expected life (years)		.50			.75 to .50
Risk-free interest rate		1.0	%		1.0	%
Expected volatility		35-237	%		187-236	%

The change in Level 3 financial instruments is as follows:

Balance, December 31, 2016	$	104,572
Issued During the Year Ended December 31, 2017		287,829
Extinguished during the year		(102,317	)
Change in fair value recognized in operations		102,539
Balance, December 31, 2017		392,623
Issued During the Nine Months Ended September 30, 2018		-
Extinguished during the nine months ended September 30, 2018		(191,473	)
Change in fair value recognized in operations		(201,150	)
Balance, September 30, 2018	$	-

Fair Value Measurements at

December 31, 2017

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

392,623

Total

392,623

Fair Value Measurements at

September 30, 2018

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

Total

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

XML 20 R10.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT-NET

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT-NET

NOTE 5: PROPERTY AND EQUIPMENT-NET

	Estimated Useful Lives (Years)	September 30, 2018			December 31, 2017
Furniture and Fixtures	5	$	30,296		$	30,296
Warehouse Equipment	5		130			130
		$	30,426		$	30,426
Less accumulated depreciation			(21,743	)		(12,667	)
		$	8,683		$	17,759

Depreciation expense amounted to $9,077 and $9,044 for the nine months ended September 30, 2018 and September 30, 2017, respectively.

XML 21 R11.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS-NET

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS-NET

NOTE 6: INTANGIBLE ASSETS-NET

	Estimated Useful Lives
	(Years)	September 30, 2018			December 31, 2017
Customer Lists	6	$	26,222		$	26,222
Trademarks	3		32,000			32,000
		$	58,222		$	58,222
Less: accumulated amortization			(35,742	)		(28,468	)
		$	22,480		$	29,754

Amortization expense amounted to $7,274 and $18,008 for the nine months ended September 30, 2018 and September 30, 2017, respectively.

XML 22 R12.htm IDEA: XBRL DOCUMENT

PARTNER DEFICIT/COMMON UNITS

9 Months Ended

Sep. 30, 2018

Stockholders' Equity Note [Abstract]

PARTNER DEFICIT/COMMON UNITS

NOTE 7: PARTNER DEFICIT/COMMON UNITS

During the nine months ended September 30, 2018, the following conversions were effected:

Date	Amount Converted	Common Units Issued
1/2/18	$75,000	1,176,471
1/5/18	50,000	1,002,697
2/1/18	40,000	902,835
2/19/18	50,000	1,417,004
3/12/18	75,000	2,225,519
5/4/18	25,000	850,340
5/17/18	10,000	357,143
5/22/18	15,000	740,741
6/1/18	10,000	384,615
6/21/18	50,000	1,718,213
6/21/18	25,000	859,106
6/22/18	25,000	815,249
	$450,000	12,449,933

XML 23 R13.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE

9 Months Ended

Sep. 30, 2018

Notes Payable [Abstract]

NOTES PAYABLE

NOTE 8: NOTES PAYABLE

On September 6, 2018, the Company issued the Amended and Restated Secured Promissory Note in the principal amount of $582,260 (the “A&R Note”). The principal amount of the A&R Note represents (i) $500,000 which HCMC loaned to the Company on September 6, 2018, and (ii) $82,260, which represents the aggregate amount owed by the Company under the Original Notes as of September 6, 2018. The A&R Note, which has a maturity date of September 6, 2021, had the effect of amending and restating the Note and bears interest at the rate of 7% per annum. Pursuant to the terms of the A&R Note, the Company agreed to pay HCMC 155 weekly payments of $4,141, commencing on September 14, 2018 and ending on September 14, 2021, and a balloon payment for all remaining accrued interest and principal in the 156th week. The Company at its option has the right, by giving 15 business days’ advance notice to HCMC, to prepay a portion or all amounts outstanding under the A&R Note without penalty or premium. Balance on the loan as of September 30, 2018 is $510,803.

In March 2017, the Secured Promissory Note was sold by Vapor to DiamondRock, an unaffiliated third party.

During the nine months ended September 30, 2018, $450,000 of notes was converted into 12,449,933 shares.

	September 30, 2018		December 31, 2017
Gross balances outstanding for convertible notes	$	-	$	812,711
Gross balances outstanding from notes payables-short term		732,093		-
Less: Debt discount		-		(145,856	)

Carrying value of notes	$	732,093	$	666,855

XML 24 R14.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE RELATED PARTY

9 Months Ended

Sep. 30, 2018

NOTES PAYABLE RELATED PARTY

NOTE 9: NOTES PAYABLE RELATED PARTY

XML 25 R15.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 10: COMMITMENTS AND CONTINGENCIES

Lease Agreement

The Company has a three-year lease for its office and warehouse facility. The lease requires monthly payments as follows:

June 15, 2018-December 14, 2018		$9,590

December 15, 2018 to June 14, 2019		$10,190

June 15, 2019 to November 15, 2019		$10,690

Remaining lease payments in the following years are:

Year Ending December 31,
2018	28,770
2019	104,400
Total minimum lease payments	$133,170

Rent expense for the nine months ended September 30, 2018 and 2017 was $88,671 and $56,278, respectively.

Legal Matters

XML 26 R16.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2018

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 11: SUBSEQUENT EVENTS

XML 27 R17.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Sep. 30, 2018
Accounting Policies [Abstract]
Basis of Presentation	*Basis of Presentation* The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of September 30, 2018, and the results of operations and cash flows for the periods presented. The results of operations for the three and nine months ended September 30, 2018, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes thereto included in the Form 10-K for the year ended December 31, 2017.
Use of Estimates	*Use of Estimates* The preparation of financial statements in conformity with generally accepted accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.
Cash	*Cash* Cash includes all cash deposits and highly liquid financial instruments with an original maturity of three and nine months or less.
Stock-based Compensation	*Stock-Based Compensation* Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The Company may issue shares as compensation in future periods for employee services. The Company may issue restricted units to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of: (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached, or (ii) the date at which the counterparty’s performance is complete. The Company may issue shares as compensation in future periods for services associated with the registration of the common shares.
Revenue Recognition	*Revenue Recognition* In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards). The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption. Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, in an amount that reflects the consideration which it expects to receive in exchange for those goods. The Company recognizes revenues following the five step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) we satisfy the performance obligation. Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.
Basic and Diluted Net Loss Per Unit	*Basic and Diluted Net Loss Per Unit* Net loss per share was computed by dividing the net loss by the weighted average number of common shares outstanding during the period. The weighted average number of shares was calculated by taking the number of shares outstanding and weighting them by the amount of time that they were outstanding. Diluted net loss per share for the Company is the same as basic net loss per share, as the inclusion of common stock equivalents would be anti-dilutive.
Income taxes	*Income Taxes* The Company is considered a partnership for income tax purposes. Accordingly, the partners report the Company’s taxable income or loss on their individual tax returns.
Rent	*Rent* The Company recognizes rent expense on a straight-line basis over the lease term. Deferred rent is included in accounts payable and accrued expenses on the accompanying balance sheets.
Accounting for Derivative Instruments	*Accounting for Derivative Instruments* The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility.
Recent Accounting Pronouncements	Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flow when implemented.

XML 28 R18.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Sep. 30, 2018

Fair Value Disclosures [Abstract]

Schedule of Level 3 Inputs Used to Value Conversion Option Liability

	September 30, 2018			December 31, 2017
Annual dividend yield		-			-
Expected life (years)		.50			.75 to .50
Risk-free interest rate		1.0	%		1.0	%
Expected volatility		35-237	%		187-236	%

Schedule of Changes in Level 3 Financial Instruments

The change in Level 3 financial instruments is as follows:

Balance, December 31, 2016	$	104,572
Issued During the Year Ended December 31, 2017		287,829
Extinguished during the year		(102,317	)
Change in fair value recognized in operations		102,539
Balance, December 31, 2017		392,623
Issued During the Nine Months Ended September 30, 2018		-
Extinguished during the nine months ended September 30, 2018		(191,473	)
Change in fair value recognized in operations		(201,150	)
Balance, September 30, 2018	$	-

Schedule of Fair Value Measurements

Fair Value Measurements at

December 31, 2017

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

392,623

Total

392,623

Fair Value Measurements at

September 30, 2018

Using Fair Value Hierarchy

Level 1

Level 2

Level 3

Liabilities

Embedded derivative liabilities – (Conversion Feature)

Total

XML 29 R19.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT-NET (Tables)

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, Net

	Estimated Useful Lives (Years)	September 30, 2018			December 31, 2017
Furniture and Fixtures	5	$	30,296		$	30,296
Warehouse Equipment	5		130			130
		$	30,426		$	30,426
Less accumulated depreciation			(21,743	)		(12,667	)
		$	8,683		$	17,759

XML 30 R20.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS-NET (Table)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets-Net

	Estimated Useful Lives
	(Years)	September 30, 2018			December 31, 2017
Customer Lists	6	$	26,222		$	26,222
Trademarks	3		32,000			32,000
		$	58,222		$	58,222
Less: accumulated amortization			(35,742	)		(28,468	)
		$	22,480		$	29,754

XML 31 R21.htm IDEA: XBRL DOCUMENT

PARTNER DEFICIT/COMMON UNITS (Tables)

9 Months Ended

Sep. 30, 2018

Stockholders' Equity Note [Abstract]

Schedule of Common Units Issued from Conversion of Convertible Secured Promissory Notes

During the nine months ended September 30, 2018, the following conversions were effected:

Date	Amount Converted	Common Units Issued
1/2/18	$75,000	1,176,471
1/5/18	50,000	1,002,697
2/1/18	40,000	902,835
2/19/18	50,000	1,417,004
3/12/18	75,000	2,225,519
5/4/18	25,000	850,340
5/17/18	10,000	357,143
5/22/18	15,000	740,741
6/1/18	10,000	384,615
6/21/18	50,000	1,718,213
6/21/18	25,000	859,106
6/22/18	25,000	815,249
	$450,000	12,449,933

XML 32 R22.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2018

Notes Payable [Abstract]

Schedule of Notes Payable

During the nine months ended September 30, 2018, $450,000 of notes was converted into 12,449,933 shares.

	September 30, 2018		December 31, 2017
Gross balances outstanding for convertible notes	$	-	$	812,711
Gross balances outstanding from notes payables-short term		732,093		-
Less: Debt discount		-		(145,856	)

Carrying value of notes	$	732,093	$	666,855

XML 33 R23.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Summary of Monthly Lease Payments

The Company has a three-year lease for its office and warehouse facility. The lease requires monthly payments as follows:

June 15, 2018-December 14, 2018		$9,590

December 15, 2018 to June 14, 2019		$10,190

June 15, 2019 to November 15, 2019		$10,690

Summary of Future Minimum Operating Lease Payments

Remaining lease payments in the following years are:

Year Ending December 31,
2018	28,770
2019	104,400
Total minimum lease payments	$133,170

XML 34 R24.htm IDEA: XBRL DOCUMENT

GOING CONCERN (Details) - USD ($)	3 Months Ended		9 Months Ended
GOING CONCERN (Details) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
GOING CONCERN [Abstract]
Net loss	$ (120,718)	$ 68,209	$ (301,665)	$ (761,043)
Accumulated deficit	7,927,310		7,927,310		$ 7,625,644
Working capital deficit	$ 313,358		$ 313,358

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 35 R25.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Fair Value Disclosures [Abstract]
Change in fair value of derivative liability	$ 5,987	$ (69,665)	$ 201,150	$ 53,323

XML 36 R26.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Schedule of Level 3 Inputs Used to Value Conversion Option Liability) (Details) - Conversion Option Liability [Member]	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Annual Dividend Yield [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Measurement input	0.00	0.00
Risk Free Interest Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Measurement input	0.01	0.01
Expected Term [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected life (years)	6 months
Expected Term [Member] \| Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected life (years)		9 months
Expected Term [Member] \| Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Expected life (years)		6 months
Expected Volatility [Member] \| Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Measurement input	0.35	1.87
Expected Volatility [Member] \| Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Measurement input	2.37	2.36

XML 37 R27.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Schedule of Changes in Level 3 Financial Instruments) (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Fair Value Disclosures [Abstract]
Balance, beginning	$ 392,623	$ 104,572
Issued during the Year		287,829
Extinguished during the Year	(191,473)	(102,317)
Change in fair value recognized in operations	(201,150)	102,539
Balance, ending		$ 392,623

XML 38 R28.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Schedule of Fair Value Measurements) (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Fair Value, Inputs, Level 1 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Embedded derivative liabilities - (Conversion Feature)
Total
Fair Value, Inputs, Level 2 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Embedded derivative liabilities - (Conversion Feature)
Total
Fair Value, Inputs, Level 3 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Embedded derivative liabilities - (Conversion Feature)		392,623
Total		$ 392,623

XML 39 R29.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT-NET (Details) - USD ($)	9 Months Ended
PROPERTY AND EQUIPMENT-NET (Details) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Property and equipment gross	$ 30,426		$ 30,426
Less accumulated depreciation	(21,743)		(12,667)
Property and Equipment-Net	8,683		17,759
Depreciation expense	9,077	$ 9,044
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment gross	$ 30,296		30,296
Estimated Useful Lives (Years)	5 years
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment gross	$ 130		$ 130
Estimated Useful Lives (Years)	5 years

XML 40 R30.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS - NET (Details) - USD ($)	9 Months Ended
INTANGIBLE ASSETS - NET (Details) - USD ($)	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]
Total	$ 58,222		$ 58,222
Less: Accumulated Amortization	(35,742)		(28,468)
Net Total	22,480		29,754
Amortization expense	$ 7,274	$ 18,008
Customer Lists [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated Use Full Lives	6 years
Total	$ 26,222		26,222
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Estimated Use Full Lives	3 years
Total	$ 32,000		$ 32,000

XML 41 R31.htm IDEA: XBRL DOCUMENT

PARTNER DEFICIT/COMMON UNITS (Narrative) (Details) - USD ($)	1 Months Ended	9 Months Ended
	Mar. 31, 2017	Sep. 30, 2017	Sep. 30, 2018
Class of Stock [Line Items]
Number of common units approved for issuance to COO, not yet issued			900,000
Value of units approved for isuance to COO, not yet issued			$ 36,000
Frija and Pan SPA Termination Agreement [Member]
Class of Stock [Line Items]
Net proceeds from investors	$ 75,000
Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Common units not yet issued	208,332
Secured Prommisory Note [Member[ \| Secured Debt [Member]
Class of Stock [Line Items]
Debt instrument face amount		$ 500,000
Debt term		36 months
Debt variable interest rate description		prime plus 2%
Debt instrument periodic payment		$ 14,000
Debt instrument maturity date		Jul. 29, 2019
Date debt instrument sold to third party		Mar. 31, 2017
Vapor Acquisition Note [Member[ \| Secured Debt [Member]
Class of Stock [Line Items]
Debt instrument face amount		$ 370,000
Debt term		1 year
Interest rate		4.50%
Debt instrument periodic payment		$ 10,000
Debt instrument maturity date		Jul. 29, 2017
Diamond Rock [Member]
Class of Stock [Line Items]
Percentage of outstanding shares of common stock			4.99%
Increased percentage of outstanding shares of common stock			9.99%
Conversion price on note			$ 0.50
Percentage of weighted average trading price			65.00%
Percentage discount on conversion price			35.00%
Interest rate			8.00%

XML 42 R32.htm IDEA: XBRL DOCUMENT

PARTNER DEFICIT/COMMON UNITS (Schedule of Secured Promissory Note) (Details)	9 Months Ended
	Sep. 30, 2018 USD ($) shares
Class of Stock [Line Items]
Amount converted \| $	$ 450,000
Common units issued \| shares	12,449,933
Issued date 1/2/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 75,000
Common units issued \| shares	1,176,471
Issued date 1/5/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 50,000
Common units issued \| shares	1,002,697
Issued date 2/1/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 40,000
Common units issued \| shares	902,835
Issued date 2/19/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 50,000
Common units issued \| shares	1,417,004
Issued date 3/12/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 75,000
Common units issued \| shares	2,225,519
Issued date 5/4/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 25,000
Common units issued \| shares	850,340
Issued date 5/17/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 10,000
Common units issued \| shares	357,143
Issued date 5/22/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 15,000
Common units issued \| shares	740,741
Issued date 6/1/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 10,000
Common units issued \| shares	384,615
Issued date 6/21/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 50,000
Common units issued \| shares	1,718,213
Issued date 6/21/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 25,000
Common units issued \| shares	859,106
Issued date 6/22/18 [Member]
Class of Stock [Line Items]
Amount converted \| $	$ 25,000
Common units issued \| shares	815,249

XML 43 R33.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Narrative) (Details) - USD ($)		1 Months Ended		9 Months Ended		11 Months Ended
NOTES PAYABLE (Narrative) (Details) - USD ($)	Sep. 06, 2018	Mar. 30, 2018	Jan. 18, 2018	Sep. 30, 2018	Sep. 30, 2017	Nov. 23, 2017	Nov. 30, 2017	Nov. 29, 2016	Sep. 30, 2016	Aug. 03, 2016
Debt Instrument [Line Items]
Shares issued from conversion of convertible debt				12,449,933
Value of convertible debt				$ 450,000
Orange Door Capital, LLC [Member]
Debt Instrument [Line Items]
Note balance				$ 0
Receivables arising of electronic payments							$ 312,000
Exchange payment						$ 240,000
Diamond Rock [Member]
Debt Instrument [Line Items]
Interest rate				8.00%
Note balance					$ 75,000				$ 405,000
Percentage of outstanding shares of common stock				4.99%
Increased percentage of outstanding shares of common stock				9.99%
Conversion price on note				$ 0.50
Percentage of weighted average trading price				65.00%
Percentage discount on conversion price				35.00%
Percentage of liquidate damages charge on principal amount				25.00%
Percentage of owed amount on maturity				135.00%
Diamond Rock [Member] \| Convertible promissory note [Member]
Debt Instrument [Line Items]
Note balance								$ 500,000
Convertible note								475,000
Original discount issued on note								$ 25,000
Secured Prommisory Note [Member[ \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt instrument face amount					$ 500,000
Debt term					36 months
Debt variable interest rate description					prime plus 2%
Debt instrument periodic payment					$ 14,000
Debt instrument maturity date					Jul. 29, 2019
Date debt instrument sold to third party					Mar. 31, 2017
Secured Prommisory Note [Member[ \| Healthier Choices Management Corp [Member]
Debt Instrument [Line Items]
Note balance	$ 582,260
Amended and Restated Secured Promissory Note [Member]
Debt Instrument [Line Items]
Interest rate	7.00%
Debt instrument maturity date	Sep. 06, 2021
Note balance	$ 582,260			$ 510,803
Amended and Restated Secured Promissory Note [Member] \| Healthier Choices Management Corp [Member]
Debt Instrument [Line Items]
Debt instrument periodic payment	4,141
Note balance	500,000
Amended and Restated Secured Promissory Note [Member] \| Original Notes [Member]
Debt Instrument [Line Items]
Note balance	82,260
Secured One-year Promissory Note [Member[ \| Healthier Choices Management Corp [Member]
Debt Instrument [Line Items]
Note balance										$ 370,000
Secured, 36-month promissory note [Member] \| Healthier Choices Management Corp [Member]
Debt Instrument [Line Items]
Note balance	$ 500,000									$ 500,000
Vapor Acquisition Note [Member[ \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt instrument face amount					$ 370,000
Debt term					1 year
Interest rate					4.50%
Debt instrument periodic payment					$ 10,000
Debt instrument maturity date					Jul. 29, 2017
Brikor, LLC [Member]
Debt Instrument [Line Items]
Interest rate			24.00%
Note balance				21,141
Unsecured promissory note			$ 100,001
Amount deduct in ACH payment per day			$ 500
Mr. Greg Pan [Member]
Debt Instrument [Line Items]
Interest rate		24.00%
Note balance				$ 43,815
Unsecured promissory note		$ 100,001
Amount deduct in ACH payment per day		$ 500
Surplus Note [Member] \| Unsecured Debt [Member]
Debt Instrument [Line Items]
Interest rate				24.00%
Debt instrument maturity date				Apr. 05, 2019
Note balance				$ 46,090
Unsecured promissory note				100,001
Amount deduct in ACH payment per day				$ 500
Sunshine Note [Member] \| Unsecured Debt [Member]
Debt Instrument [Line Items]
Interest rate				24.00%
Debt instrument maturity date				May 30, 2019
Note balance				$ 64,015
Unsecured promissory note				100,001
Amount deduct in ACH payment per day				$ 500
August 2018 Sunshine Note [Member] \| Unsecured Debt [Member]
Debt Instrument [Line Items]
Interest rate				24.00%
Debt instrument maturity date				Aug. 16, 2019
Note balance				$ 90,044
Unsecured promissory note				100,001
Amount deduct in ACH payment per day				$ 500

XML 44 R34.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Schedule of Notes Payable) (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Debt Instrument [Line Items]
Unamortized debt discount		$ (145,856)
Carrying value of notes	732,093	666,855
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument gross		812,711
Notes payable [Member]
Debt Instrument [Line Items]
Debt instrument gross	$ 732,093	$ 238,393

XML 45 R35.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE RELATED PARTY (Details) - USD ($)	1 Months Ended	9 Months Ended
NOTES PAYABLE RELATED PARTY (Details) - USD ($)	Mar. 30, 2018	Sep. 30, 2018
May 2018 Frija Note [Member] \| Unsecured Debt [Member]
Related Party Transaction [Line Items]
Interest rate		24.00%
Debt instrument maturity date		May 04, 2019
Note balance		$ 57,444
Unsecured promissory note		100,001
Amount deduct in ACH payment per day		$ 500
Frija-Hoff Note [Member] \| Unsecured Debt [Member]
Related Party Transaction [Line Items]
Interest rate		24.00%
Debt instrument maturity date		Jun. 15, 2019
Note balance		$ 70,924
Unsecured promissory note		100,001
Amount deduct in ACH payment per day		$ 500
July 2018 Frija Note [Member] \| Unsecured Debt [Member]
Related Party Transaction [Line Items]
Interest rate		24.00%
Debt instrument maturity date		Jul. 23, 2019
Note balance		$ 81,438
Unsecured promissory note		100,001
Amount deduct in ACH payment per day		$ 500
August 2018 Hoff/Frija Note [Member] \| Unsecured Debt [Member]
Related Party Transaction [Line Items]
Interest rate		24.00%
Debt instrument maturity date		Aug. 24, 2019
Note balance		$ 90,567
Unsecured promissory note		100,001
Amount deduct in ACH payment per day		500
Mr. Greg Pan [Member]
Related Party Transaction [Line Items]
Interest rate	24.00%
Note balance		$ 43,815
Unsecured promissory note	$ 100,001
Amount deduct in ACH payment per day	$ 500

XML 46 R36.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Schedule of Monthly Lease Payments) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Operating Leased Assets [Line Items]
Rent expense	$ 88,671	$ 56,278
June 15, 2018-December 14, 2018 [Member]
Operating Leased Assets [Line Items]
Monthly lease payments	9,590
December 15, 2018 to June 14, 2019 [Member]
Operating Leased Assets [Line Items]
Monthly lease payments	10,190
June 15, 2019 to November 15, 2019 [Member]
Operating Leased Assets [Line Items]
Monthly lease payments	$ 10,690

XML 47 R37.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Schedule of Future Minimum Lease Payments) (Details)	Sep. 30, 2018 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2018	$ 28,770
2019	104,400
Total minimum lease payments	$ 133,170

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