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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 253,387 $ 2,468,199
Accounts receivable (net of allowance for doubtful accounts of $119,022 and $105,267, respectively) 210,187 422,589
Inventory, net 935,886 522,622
Prepaid expenses 127,694 293,458
Other assets 654 550
Total Current Assets 1,527,808 3,707,418
Noncurrent Assets    
Property and equipment, net 520,321 401,356
Goodwill 631,064 631,064
Intangible assets, net 23,028 37,985
Deposits 51,000 51,000
Total Noncurrent Assets 1,225,413 1,121,405
TOTAL ASSETS 2,753,221 4,828,823
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 1,809,129 1,969,263
Deferred revenue 641,798 1,011,871
Amounts due to shareholders 6,927
Derivative liabilities 410,880
Total Current Liabilities 2,450,927 3,398,941
NONCURRENT LIABILITIES    
Deferred rent 107,958 17,396
Total Noncurrent Liabilities 107,958 17,396
TOTAL LIABILITIES 2,558,885 3,416,337
Commitments and Contingencies (Note 12)
SHAREHOLDERS' EQUITY    
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 42,030,331 and 77,220,000 shares issued and outstanding, respectively 420 772
Common stock, $0.00001 par value; 350,000,000 shares authorized; 224,989,794 and 206,248,522 shares issued and outstanding, respectively 2,250 2,062
Additional paid in capital 24,538,027 20,664,563
Accumulated deficit (24,346,361) (19,254,911)
Total Shareholders' Equity 194,336 1,412,486
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,753,221 $ 4,828,823