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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 78,020 $ 9,635
Receivables 54,810 32,303
Inventory 37,630 19,984
Prepaid expenses 41,286 30,605
Assets of discontinued operations 2,461 2,461
Total current assets 214,207 94,988
FIXED ASSETS    
Equipment 569,715 277,296
Leasehold improvements 231,493 207,546
Total fixed assets 801,208 484,842
Less: accumulated depreciation (309,480) (250,394)
Net total fixed assets 491,728 234,448
OTHER ASSETS    
Lease right of use asset 1,558,289 0
Deposits and other assets 43,314 43,314
Intangibles assets, net 169,602 87,556
Total other assets 1,771,205 130,870
Total assets 2,477,140 460,306
CURRENT LIABILITIES    
Accounts payable 99,700 60,222
Accrued expenses 704,213 607,525
Deferred rent 0 64,661
Operating lease 283,179 0
Stockholders loan 24,082 206,434
Notes payable to third parties 662,108 692,879
Convertible notes payable to third parties, net of discounts 803,991 250,276
Fair value of derivative liabilities 2,113,616 201,891
Liability to issue common stock 533,218 265,500
Liabilities of discontinued operations 481,558 481,558
Total Current Liabilities 5,705,665 2,830,946
LONG TERM LIABILITIES    
Operating lease, net of current portion 1,321,980 0
Total long-term liabilities 1,321,980 0
Total Liabilities 7,027,645 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 77,106 33,907
Additional paid-in capital 2,414,502 1,256,827
Accumulated deficit (7,042,613) (3,661,874)
Total Stockholders' Deficit (4,550,505) (2,370,640)
Total Liabilities and Stockholders' Deficit $ 2,477,140 $ 460,306