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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 103,828 $ 188,738
Accounts receivable, net 58,638
Inventory 297,078 380,265
Prepaid expenses 117,344 57,793
Other current assets 24,000 24,000
TOTAL CURRENT ASSETS 600,888 650,796
Fixed assets, net 429,502 456,709
Licensing agreements, net 409,452 447,260
Deposits 1,260,000 1,060,000
TOTAL LONG TERM ASSETS 2,098,954 1,963,969
TOTAL ASSETS 2,699,842 2,614,765
CURRENT LIABILITIES    
Accounts payable 947,433 323,116
Due to related party 13,579 51,048
Accrued expenses 611,020 1,224,716
Current liabilities from discontinued operations 51,568
Notes payable 30,000
Notes payable - related party 325,425 200,000
Liability for stock to be issued 50,000 100,000
Note payable - convertible 296,000 300,000
Notes payable related party - convertible 290,273 290,273
TOTAL CURRENT LIABILITIES 2,533,730 2,570,721
TOTAL LIABILITIES 2,533,730 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, 143,035,341 and 128,305,800 shares issued and outstanding, respectively as of September 30, 2018 and December 31, 2017 143,035 128,306
Additional paid in capital 17,658,979 14,917,066
Subscription receivable (500)
Accumulated deficit (17,860,917) (15,225,303)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) - CONTROLLING INTEREST (58,903) (180,431)
Non-controlling interest 225,015 224,475
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 166,112 44,044
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 2,699,842 $ 2,614,765