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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 11,122 $ 188,738
Accounts receivable, net 58,548
Inventory 299,374 380,265
Prepaid expenses 111,833 57,793
Other current assets 24,000 24,000
TOTAL CURRENT ASSETS 504,877 650,796
Fixed assets, net 439,765 456,709
Licensing agreements, net 422,055 447,260
Deposits 1,260,000 1,060,000
TOTAL LONG TERM ASSETS 2,121,820 1,963,969
TOTAL ASSETS 2,626,697 2,614,765
CURRENT LIABILITIES    
Accounts payable 833,763 323,116
Due to related party 7,011 51,048
Accrued expenses 678,466 1,224,716
Current liabilities held for sale 40,898 51,568
Notes payable 30,000
Notes payable - related party 518,300 200,000
Liability for stock to be issued 100,000
Note payable - convertible 300,000 300,000
Notes payable - related party - convertible 290,273 290,273
TOTAL CURRENT LIABILITIES 2,668,711 2,570,721
TOTAL LIABILITIES 2,668,711 2,570,721
COMMITMENTS AND CONTINGENCIES (SEE NOTE 11)
STOCKHOLDERS' EQUITY (DEFICIT)    
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, 131,018,674 and 128,305,800 shares issued and outstanding, respectively as of June 30, 2018 and December 31, 2017 131,019 128,306
Additional paid in capital 16,281,047 14,917,066
Subscription receivable (500)
Accumulated deficit (16,678,907) (15,225,303)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) - CONTROLLING INTEREST (266,841) (180,431)
Non-controlling interest 224,827 224,475
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (42,014) 44,044
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 2,626,697 $ 2,614,765