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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 287,500 $ 9,635
Receivables 46,564 32,303
Inventory 31,200 19,984
Prepaid expenses 43,496 30,605
Assets of discontinued operations 2,461 2,461
Total current assets 411,221 94,988
FIXED ASSETS    
Equipment 565,988 277,296
Leasehold improvements 231,493 207,546
Total fixed assets 797,481 484,842
Less: accumulated depreciation (280,221) (250,394)
Net total fixed assets 517,260 234,448
OTHER ASSETS    
Lease right of use asset 1,624,858 0
Deposits and other assets 43,314 43,314
Intangibles assets, net 149,119 87,556
Total other assets 1,817,291 130,870
Total assets 2,745,772 460,306
CURRENT LIABILITIES    
Accounts payable 91,550 60,222
Accrued expenses 633,859 607,525
Deferred rent 0 64,661
Operating lease 272,370 0
Stockholders loan 45,152 206,434
Third party advances 0 265,500
Notes payable to third parties 820,689 692,879
Convertible notes payable to third parties, net of discounts 517,962 250,276
Fair value of derivative liabilities 1,686,929 201,891
Liability to issue common stock 515,500 0
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 5,065,569 2,830,946
LONG TERM LIABILITIES    
Operating lease, net of current portion 1,397,323 0
Total long-term liabilities 1,397,323 0
Total Liabilities 6,462,892 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; 56,725,543 and 30,906,532 shares issued and outstanding 56,726 33,907
Additional paid-in capital 2,195,523 1,256,827
Accumulated deficit (5,969,869) (3,661,874)
Total Stockholders' Deficit (3,717,120) (2,370,640)
Total Liabilities and Stockholders' Deficit $ 2,745,772 $ 460,306