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CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 767 $ 295,521
Accounts receivable, net 49,414 673
Inventories 161,974 50,339
Prepaid expenses 18,598 69,631
TOTAL CURRENT ASSETS 230,753 416,164
PROPERTY AND EQUIPMENT, net 357,331 390,692
RIGHT-OF-USE ASSET 579,024
DEPOSITS 15,410
TOTAL ASSETS 1,182,518 806,856
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,395,017 1,173,546
Deferred revenue 7,436 1,522,280
Accrued bonus 28 679,800
Lease liabilities - current 96,211
Due to shareholder, interest bearing 471,603 471,603
Due to shareholder, non-interest bearing 588,863 2,508,051
Advances from related parties, interest bearing 30,000
Advances from related parties, non-interest bearing 518,839
Due to employee 0 95,000
Due to third parties, interest bearing 109,030
Due to third parties, non-interest bearing 101,666
TOTAL CURRENT LIABILITIES 2,559,158 7,209,815
NON-CURRENT LIABILITIES:    
Lease liabilities - non-current 476,545
Due to shareholder, non-interest bearing 2,000,000
Advances from related parties, interest bearing 30,000
Advances from related parties, non-interest bearing 518,839
Due to employee 95,000
Due to third parties, interest bearing 20,000
Due to third parties, non-interest bearing 50,000
TOTAL NON-CURRENT LIABILITIES 3,190,384
TOTAL LIABILITIES 5,749,542 7,209,815
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' DEFICIT:    
Common stock, $0.001 par value, 200,000,000 shares authorized, 177,264,208 and 174,792,364 shares issued and outstanding, as of June 30, 2019 and December 31, 2018, respectively 177,264 174,792
Stock subscription receivable (1,110,695) (1,200,000)
Additional paid-in capital 19,054,535 17,573,900
Deferred stock compensation (1,029,793) (738,185)
Deficit (21,658,335) (22,213,466)
TOTAL SHAREHOLDERS' DEFICIT (4,567,024) (6,402,959)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 1,182,518 $ 806,856