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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Sales $ 2,233,747 $ 2,053,185 $ 6,275,688 $ 5,864,490
Cost of good sold 1,028,892 813,238 2,893,766 2,259,363
Gross margin 1,204,855 1,239,947 3,381,922 3,605,127
Operating expenses:        
Depreciation and amortization 215,972 206,563 664,771 611,650
Selling and marketing 19,407 35,749 80,440 147,103
General and administrative 1,227,074 1,312,903 3,971,464 4,257,147
Professional fees 180,911 464,909 814,573 1,147,888
Stock-based compensation 16,200 17,580 48,600 186,743
Total operating expenses 1,659,564 2,037,704 5,579,848 6,350,531
Income (loss) from operations (454,709) (797,757) (2,197,926) (2,745,404)
Other income (expense)        
Interest income (expense), net (391,802) (324,614) (1,081,584) (833,073)
Derivative expense (42,140) 0 (42,140) 0
Gain (loss) on settlement of debt 0 0 (363,468) 0
Unrealized gain (loss) on change in fair value of derivative liabilities (13,473) 0 (13,473) 0
Other gains (losses) 22,816 (14,649) 62,390 19,857
Total other income (expense) (424,599) (339,263) (1,438,275) (813,216)
Income (loss) before income taxes (879,308) (1,137,020) (3,636,201) (3,558,620)
Provision for income taxes (benefit) 0 0 0 23,409
Net income (loss) (879,308) (1,137,020) (3,636,201) (3,582,029)
Convertible preferred stock beneficial conversion feature and other discounts accreted as a deemed dividend 0 0 (740,899) 0
Net loss attributable to common stockholders $ (879,308) $ (1,137,020) $ (4,377,100) $ (3,582,029)
Basic and diluted earnings (loss) per common share $ (0.01) $ (0.01) $ (0.03) $ (0.03)
Weighted average number of shares outstanding: Basic and Diluted 144,780,176 126,387,518 143,739,573 126,017,416
Comprehensive loss:        
Net income (loss) $ (879,308) $ (1,137,020) $ (3,636,201) $ (3,582,029)
Foreign currency translation adjustment 4,669 (30,689) 25,739 (141,166)
Comprehensive income (loss) $ (874,639) $ (1,167,709) $ (3,610,462) $ (3,723,195)