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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and Cash Equivalents $ 64
Accounts Receivable (Net of Allowance of $42,312 and $-0-, respectively)
Inventory 198,000
Notes Receivable - Related Party (Net of Allowance of $418,000 and $-0-, respectively)
Prepaid Expenses 5,452
Total Current Assets 64 203,452
Property and Equipment - Net of Accumulated Depreciation 410 637
Total Assets 474 204,089
Liabilities    
Bank Overdraft 1,638
Accounts Payable and Accrued Expenses 130,892 111,395
Customer Deposits 35,800 35,800
Inventory Loan Payable - Related Party 4,500 99,000
Due to Related Parties 64,929 71,179
Notes Payable 134,490 15,074
Note Payable - Related Party 145,247 479,843
Accrued Compensation 399,500 560,000
Accrued Interest 41,409
Directors Loans 783,901 1,327,428
Total Current Liabilities 1,699,259 2,742,766
Notes Payable - Related Party, Net of Current 480,881 167,324
Total Liabilities 2,180,140 2,910,090
Commitments and Contingencies (Note 12)
Stockholders' Equity    
Common Stock - $0.0001 Par; 1,000,000,000 Shares Authorized, 3,812,390 and 858,536 Issued and Outstanding, Respectively 380 85
Preferred Stock - $0.0001 Par; 50,000,000 Shares Authorized, 5,000,000 Issued and Outstanding 500
Additional Paid-In-Capital 25,758,235 23,466,691
Accumulated Deficit (27,938,281) (26,173,277)
Total Stockholders' Equity (2,179,666) (2,706,001)
Total Liabilities and Stockholders' Equity $ 474 $ 204,089