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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 676,822 $ 419,975
Accounts receivable, net of allowance for doubtful accounts in the amount of $31,000 115,484 43,503
Inventories 372,628 291,040
Prepaid and other current assets 86,498 115,004
Total current assets 1,251,432 869,522
Property and equipment, net 1,633,522 925,807
Operating lease right-of-use assets 742,373
Intangible assets 714,640
Other assets 120,131 35,000
Total Assets 4,462,098 1,830,329
Current Liabilities:    
Accounts payable 155,023 243,501
Accrued expenses 326,734 468,838
Customer deposits 84,524 84,686
Liability for stock to be issued 265,500
Note payable to shareholder 200,000
Current portion of captial lease 3,836 3,836
Current portion of operating lease liability 122,000
Convertible notes, net of unamortized discount of $280,400 199,600
Total current liabilities 1,157,617 1,000,463
Long-Term Liabilities:    
Operating lease liability, net of current portion 660,404
Capital lease, net of current portion 14,614 14,614
Total Liabilities 1,832,635 1,015,075
Stockholders' Equity    
Preferred stock; $0.0001 par value, authorized 10,000 shares; no shares issued and outstanding
Common stock; $0.0001 par value, 499,990,000 authorized shares; 128,217,283 and 97,315,941 shares issued and outstanding 12,823 9,732
Additional paid-in capital 38,738,690 35,638,980
Accumulated deficit (36,122,050) (34,833,460)
Total stockholders' equity 2,629,463 815,254
Total Liabilities and Stockholders' Equity $ 4,462,098 $ 1,830,329