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Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 14,074 $ 0
Receivables 39,672 32,020
Inventory 16,077 17,163
Prepaid expenses 18,245 18,245
Assets of discontinued operations 2,461 2,461
Total current assets 90,529 69,889
FIXED ASSETS    
Equipment 235,738 235,738
Leasehold improvements 172,587 172,587
Total fixed assets 408,325 408,325
Less: accumulated depreciation (186,393) (171,267)
Net total fixed assets 221,932 237,058
OTHER ASSETS    
Deposits and other assets 29,347 29,347
Intangibles assets, net 115,295 121,760
Total other assets 144,642 151,107
Total assets 457,103 458,054
Current Liabilities:    
Accounts payable 89,724 128,312
Accrued expenses 471,502 433,534
Deferred rent 51,594 50,688
Stockholder loan 87,102 90,675
Notes payable to third parties 640,664 661,858
Convertible notes payable to third parties, net of discounts 129,671 45,231
Fair value of derivative liabilities 443,586 251,438
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 2,395,401 2,143,294
Total Liabilities 2,395,401 2,143,294
Stockholders' Deficit:    
Series A Preferred stock, $0.001 par value, 10,000,000 shares authorized, 500,000 and 0 shares issued and outstanding 500 500
Common stock, $0.001 par value, authorized 250,000,000 shares; 32,203,271 and 30,556,544 shares issued and outstanding 32,203 30,557
Additional paid-in capital 520,620 189,029
Accumulated deficit (2,491,621) (1,905,326)
Total Stockholders' Deficit (1,938,298) (1,685,240)
Total Liabilities and Stockholders' Deficit $ 457,103 $ 458,054