12. Acquisition (March 2019 Note) (Tables)

3 Months Ended

Mar. 31, 2019

Business Combinations [Abstract]

Purchase Price and Allocation of Purchase

Purchase price
Cash	$	550,000
29,286 shares of common stock (1)		290,716
Secured promissory note		50,000
Total purchase price	$	890,716

Allocation of purchase price
Cash	$	201,482
Accounts receivable		436,554
Inventories		11,282
Prepaid expenses		2,478
Property and equipment		10,381
Operating lease right-of-use assets		186,449
Deposits		5,968
Goodwill		307,572
Accounts payable and accrued liabilities		(73,787	)
Operating lease liability		(197,663	)
Purchase price	$	890,716

Pro Forma Statement of Operations Data

	Three months ended March 31,
	2019			2018
Sales	$	838,293		$	402,570
Cost of Revenue		260,413			165,666
Gross profit		577,880			236,904
Operating expenses		743,502			317,485
Loss from operations		(165,622	)		(80,581	)
Net loss		(165,738	)		(134,910	)
Loss per share	$	–		$	–