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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 0 $ 76,487
Receivables 32,020 0
Inventory 17,163 15,541
Prepaid expenses 18,245 26,063
Assets of discontinued operations 2,461 0
Total current assets 69,889 118,091
FIXED ASSETS    
Equipment 235,738 235,738
Leasehold improvements 172,587 158,787
Total fixed assets 408,325 394,525
Less: accumulated depreciation (171,267) (112,272)
Net total fixed assets 237,058 282,252
OTHER ASSETS    
Deposits and other assets 29,347 16,747
Intangibles assets, net 121,760 128,870
Total other assets 151,107 145,617
Total assets 458,054 545,961
Current Liabilities:    
Accounts payable 128,312 25,637
Accrued expenses 433,534 261,277
Deferred rent 50,688 46,823
Stockholder loan 90,675 76,535
Notes payable to third parties 661,858 770,280
Convertible notes payable to third parties, net of discounts 45,231 0
Fair value of derivative liabilities 251,438 0
Liabilities of discontinued operations 481,558 0
Total Current Liabilities 2,143,294 1,180,552
Total Liabilities 2,143,294 1,180,552
Stockholders' Deficit:    
Series A Preferred stock, $0.001 par value, 10,000,000 shares authorized, 500,000 and 0 Series A issued and outstanding 500 0
Common stock, $0.001 par value, authorized 250,000,000 shares; 30,506,544 and 14,976,544 issued and outstanding, respectively 30,557 14,977
Additional paid-in capital 189,029 619,362
Accumulated deficit (1,905,326) (1,267,930)
Total Stockholders' Deficit (1,685,240) (633,480)
Total Liabilities and Stockholders' Deficit $ 58,054 $ 545,961