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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 35,453 $ 78,219
Accounts receivable   34,853
Other receivable   7,323
Inventory   2,360
Prepaid rent 4,452  
Unused commitment fee 50,000  
Total current assets 89,905 122,755
Furniture and equipment, net 24,623 158,418
Security deposit 12,600 12,600
Intangible asset, net 5,892 7,604
Total assets 133,020 301,377
Current liabilities:    
Accounts payable and accrued expenses 89,033 55,797
Convertible notes payable, net of debt discount of $27,014 and $152,617, respectively 668,912 122,383
Derivatives liability, net of discount of $213,453 and $0, respectively 341,464  
Note payable, net of discount of $0 and $15,714, respectively 0 209,786
Accrued payroll 6,653 7,142
Deferred rent 6,239 8,513
Note payable - current portion 7,520 6,790
Billing in excess of costs and estimated earnings   20,155
Total current liabilities 1,119,821 430,566
Long term liabilities:    
Note payable 12,823 20,342
Total liabilities 1,132,644 450,908
Stockholders' deficit:    
Series A Convertible Preferred stock: $0.01 par value, 5,000,000 shares authorized; 750,000 and 250,000 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 7,500 2,500
Common stock: $0.001 par value, 50,000,000 shares authorized; 25,503,678 and 15,213,512 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 25,502 15,213
Additional paid-in capital 7,376,196 3,829,528
Accumulated deficit (8,408,822) (3,996,772)
Total stockholders' deficit (999,624) (149,531)
Total liabilities and stockholders' deficit $ 133,020 $ 301,377