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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 130,972 $ 9,635
Receivables 46,362 32,303
Inventory 19,826 19,984
Prepaid expenses 18,851 30,605
Assets of discontinued operations 2,461 2,461
Total current assets 218,472 94,988
FIXED ASSETS    
Equipment 277,296 277,296
Leasehold improvements 207,546 207,546
Total fixed assets 484,842 484,842
Less: accumulated depreciation (265,700) (250,394)
Net total fixed assets 219,142 234,448
OTHER ASSETS    
Lease right of use asset 1,212,398 0
Deposits and other assets 43,314 43,314
Intangibles assets, net 84,084 87,556
Total other assets 1,339,796 130,870
Total assets 1,777,410 460,306
CURRENT LIABILITIES    
Accounts payable 85,878 60,222
Accrued expenses 598,755 607,525
Deferred rent 0 64,661
Operating lease 194,920 0
Stockholders loan 124,188 206,434
Third party advances 465,500 265,500
Notes payable to third parties 590,435 692,879
Convertible notes payable to third parties, net of discounts 458,882 250,276
Fair value of derivative liabilities 1,101,625 201,891
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 41,017,411 2,830,946
LONG TERM LIABILITIES    
Operating lease, net of current portion 1,060,223 0
Total long-term liabilities 1,060,223 0
Total Liabilities 5,161,964 2,830,946
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 40,925 33,907
Additional paid-in capital 1,358,376 1,256,827
Accumulated deficit (4,784,355) (3,661,874)
Total Stockholders' Deficit (3,384,554) (2,370,640)
Total Liabilities and Stockholders' Deficit $ 1,777,410 $ 460,306