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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 9,635 $ 0
Receivables 32,303 32,020
Inventory 19,984 17,163
Prepaid expenses 30,605 18,245
Assets of discontinued operations 2,461 2,461
Total current assets 94,988 69,889
FIXED ASSETS    
Equipment 277,296 235,738
Leasehold improvements 207,546 172,587
Total fixed assets 484,842 408,325
Less: accumulated depreciation (250,394) (171,267)
Net total fixed assets 234,448 237,058
OTHER ASSETS    
Deposits and other assets 43,314 29,347
Intangibles assets, net 87,556 121,760
Total other assets 130,870 151,107
Total assets 460,306 458,054
CURRENT LIABILITIES    
Accounts payable and bank overdraft 60,222 128,312
Accrued expenses 607,525 433,534
Deferred rent 64,661 50,688
Stockholders loan 206,434 90,675
Third party advances 265,500 0
Notes payable to third parties 692,879 661,858
Convertible notes payable to third parties, net of discounts 250,276 45,231
Fair value of derivative liabilities 201,891 251,438
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 2,830,946 2,143,294
LONG TERM LIABILITIES    
Total Liabilities 2,830,946 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; 33,906,532 and 30,556,544 shares issued and outstanding 33,907 30,557
Additional paid-in capital 1,256,827 189,029
Accumulated deficit (3,661,874) (1,905,326)
Total Stockholders' Deficit (2,370,640) (1,685,240)
Total Liabilities and Stockholders' Deficit $ 460,306 $ 458,054