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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 465,360 $ 253,387
Accounts receivable (net of allowance for doubtful accounts of $91,220 and $119,022, respectively) 266,045 210,187
Inventory, net 740,291 935,886
Prepaid expenses 119,407 127,694
Other assets 2,141 654
Total Current Assets 1,593,244 1,527,808
Noncurrent Assets    
Property and equipment, net 472,716 520,321
Goodwill 631,064 631,064
Intangible assets, net 21,774 23,028
Deposits 51,000 51,000
Operating lease right-of-use asset 670,269
Total Noncurrent Assets 1,846,823 1,225,413
TOTAL ASSETS 3,440,067 2,753,221
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 1,945,764 1,917,087
Deferred revenue 1,070,625 641,798
Current portion of operating lease liability 204,604
Total Current Liabilities 3,220,993 2,558,885
NONCURRENT LIABILITIES    
Operating lease liability 569,202
Total Noncurrent Liabilities 569,202
TOTAL LIABILITIES 3,790,195 2,558,885
Commitments and Contingencies (Note 7)
SHAREHOLDERS’ (DEFICIT) EQUITY    
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 42,030,331 shares issued and outstanding 420 420
Common stock, $0.00001 par value; 350,000,000 shares authorized; 227,536,638 and 224,989,794 shares issued and outstanding, respectively 2,275 2,250
Additional paid in capital 24,893,733 24,538,027
Accumulated deficit (25,246,556) (24,346,361)
Total Shareholders' (Deficit) Equity (350,128) 194,336
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT) EQUITY $ 3,440,067 $ 2,753,221