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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables 31,668 32,020
Inventory 16,844 17,163
Prepaid expenses 18,245 18,245
Assets of discontinued operations 2,461 2,461
Total current assets 69,218 69,889
FIXED ASSETS    
Equipment 237,973 235,738
Leasehold improvements 205,146 172,587
Total fixed assets 443,119 408,325
Less: accumulated depreciation (202,124) (171,267)
Net total fixed assets 240,995 237,058
OTHER ASSETS    
Deposits and other assets 29,347 29,347
Intangibles assets, net 108,830 121,760
Total other assets 138,177 151,107
Total assets 448,390 458,054
Current Liabilities:    
Accounts payable 156,748 128,312
Accrued expenses 604,194 433,534
Deferred rent 51,822 50,688
Stockholder loan 97,390 90,675
Notes payable to third parties 348,310 661,858
Convertible notes payable to third parties, net of discounts 280,478 45,231
Fair value of derivative liabilities 791,226 251,438
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 3,111,726 2,143,294
Total Liabilities 3,111,726 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; 14,203,054 and 30,556,544 shares issued and outstanding 14,203 30,557
Additional paid-in capital 864,370 189,029
Accumulated deficit (3,542,409) (1,905,326)
Total Stockholders' Deficit (2,663,336) (1,685,240)
Total Liabilities and Stockholders' Deficit $ 448,390 $ 458,054