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Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 0 $ 0
Receivables 40,327 32,020
Inventory 17,211 17,163
Prepaid expenses 18,245 18,245
Assets of discontinued operations 2,461 2,461
Total current assets 78,244 69,889
FIXED ASSETS    
Equipment 276,270 235,738
Leasehold improvements 205,146 172,587
Total fixed assets 481,416 408,325
Less: accumulated depreciation (227,969) (171,267)
Net total fixed assets 253,447 237,058
OTHER ASSETS    
Deposits and other assets 45,547 29,347
Intangibles assets, net 102,365 121,760
Total other assets 147,912 151,107
Total assets 479,603 458,054
CURRENT LIABILITIES    
Accounts payable and bank overdraft 180,080 128,312
Accrued expenses 630,597 433,534
Deferred rent 51,711 50,688
Stockholder loan 118,386 90,675
Advances by third party 49,000 0
Notes payable to third parties 734,852 661,858
Settlement agreement payable to third party 185,000 0
Convertible notes payable to third parties, net of discounts 47,846 45,231
Fair value of derivative liabilities 59,563 251,438
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 2,538,593 2,143,294
LONG TERM LIABILITIES    
Convertible notes - fixed conversion 263,462 0
Total long-term liabilities 263,462 0
Total Liabilities 2,802,055 2,143,294
Stockholders' Deficit:    
Series A Preferred stock, $0.001 par value, 10,000,000 shares authorized, 500,000 shares issued and outstanding 500 500
Common stock, $0.001 par value, authorized 250,000,000 shares; 19,281,532 and 30,556,544 shares issued and outstanding 19,282 30,557
Additional paid-in capital 1,686,645 189,029
Accumulated deficit (4,028,879) (1,905,326)
Total Stockholders' Deficit (2,322,452) (1,685,240)
Total Liabilities and Stockholders' Deficit $ 479,603 $ 458,054