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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 112,508 $ 188,738
Accounts receivable, net 57,424
Inventory 306,932 380,265
Prepaid expenses 41,117 57,793
Other current assets 24,000 24,000
TOTAL CURRENT ASSETS 541,981 650,796
Computers, equipment, leasehold improvements and website costs, net 449,704 456,709
Licensing agreements, net 434,658 447,260
Deposits 1,260,000 1,060,000
TOTAL LONG TERM ASSETS 2,144,362 1,963,969
TOTAL ASSETS 2,686,343 2,614,765
CURRENT LIABILITIES    
Accounts payable 777,290 355,684
Due to related party 17,243 51,048
Accrued expenses 675,206 1,224,716
Current liabilities held for sale 4,000 4,000
Notes payable 30,000
Notes payable - related party 265,000 215,000
Liability for stock to be issued 93,990 100,000
Note payable - convertible 300,000 300,000
Notes payable related party- convertible 290,273 290,273
TOTAL CURRENT LIABILITIES 2,423,002 2,570,721
TOTAL LIABILITIES 2,423,002 2,570,721
COMMITMENTS AND CONTINGENCIES (SEE NOTE 11)
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding, respectively
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 130,164,133 and 128,305,800 shares issued and outstanding, respectively as of March 31, 2018 and December 31, 2017 130,164 128,306
Additional paid in capital 15,890,062 14,917,066
Subscription receivable (500)
Accumulated deficit (15,981,117) (15,225,303)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)- CONTROLLING INTEREST 39,109 (180,431)
Non-controlling interest 224,232 224,475
TOTAL STOCKHOLDERS' EQUITY 263,341 44,044
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,686,343 $ 2,614,765