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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 321,890 $ 131,656
Accounts Receivable 313,063 228,890
Prepaid expense 190,383 542,800
Inventory 870,562 805,845
Inventory deposits 0 91,641
Total Current Assets 1,695,898 1,800,832
Property and Equipment, net 35,976 66,990
OTHER ASSETS:    
Lease Deposit 6,841 6,841
Total Other Assets 6,841 6,841
TOTAL ASSETS 1,738,715 1,874,663
CURRENT LIABILITIES:    
Accounts payable and accrued expense 654,509 684,126
Accrued Interest –Convertible Debenture –Related Party 426,145 303,860
Loan - Officer - Related party 4,496 4,496
Loan - Working Capital, net of discounts of $568,665 and $147,823 3,964,880 3,595,561
Loans - Nonrelated parties 15,649 25,746
Total Current Liabilities 5,065,679 4,613,789
Convertible Debenture -Related party, net of discounts of $92,110 and $137,110 252,890 207,890
TOTAL LIABILITIES 5,318,569 4,821,679
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred Stock, Value 0 0
Common Stock, Value 61,558 43,062
Additional paid in capital 14,531,797 11,899,553
Accumulated deficit (18,173,209) (14,889,631)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (3,579,854) (2,947,016)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 1,738,715 $ 1,874,663