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Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash $ 917,535 $ 388,183
Accounts receivable 75,787 407,231
Accounts receivable – related party 316,944 5,000
Prepaid expenses 162,169 2,309
Inventory 139,196 93,584
Prepaid inventory   297,305
Total Current Assets 1,611,631 1,193,612
Intangible assets, net 139,430 247,654
Total Assets 1,751,061 1,441,266
Current Liabilities    
Accounts payable and accrued liabilities 1,196,650 557,589
Accounts payable – related party 51,366 245,270
Deferred revenue 146,250  
Derivative liabilities 72,371 491,249
Loans payable 120,000 139,491
Due to related parties 131,943 48,148
Liability for shares issuable – related party 1,126,513 831,233
Convertible debentures 272,514 488,258
Total Current Liabilities 3,117,607 2,801,238
Loan payable - related party 75,000 75,000
Total Liabilities 3,192,607 2,876,238
STOCKHOLDERS' DEFICIT    
Preferred Stock Authorized: 500,000,000 preferred shares with a par value of $0.001 per share Issued and outstanding: 1,000,000 preferred shares 1,000 1,000
Common Stock Authorized: 750,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 91,943,278 and 59,311,165 common shares, respectively 91,943 59,311
Additional paid-in capital 2,350,354 1,459,090
Accumulated deficit (3,884,843) (2,954,373)
Total Stockholders' Deficit (1,441,546) (1,434,972)
Total Liabilities and Stockholders' Deficit $ 1,751,061 $ 1,441,266