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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 634,148 $ 108,857
Accounts receivable 56,812 30,101
Inventory 31,605 27,091
Prepaid expenses 68,579 23,825
Other current assets 13,764 19,376
Total Current Assets 804,908 209,250
Property and equipment, net 26,973 27,516
Deferred offering costs 78,259 0
Total Assets 910,140 236,766
Current Liabilities:    
Accounts payable 210,008 344,660
Accounts payable - related party 3,622 4,253
Accrued expenses and other current liabilities 665,320 659,399
Accrued expenses and other current liabilities - related party 0 10,419
Current portion of notes payable, net of debt discount of $166,163 and $0 at March 31, 2020 and December 31, 2019, respectively 1,033,837 0
Line of credit 8,401 0
Deferred revenue 47,000 15,000
Total Current Liabilities 1,968,188 1,033,731
Notes payable, non-current portion, net of debt discount of $34,617 and $0 at March 31, 2020 and December 31, 2019, respectively 215,383 0
Total Liabilities 2,183,571 1,033,731
Commitments and contingencies (Note 10)
Stockholders' Deficiency:    
Common stock, $0.0001 par value, 500,000,000 shares authorized; 81,167,678 and 81,071,831 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 8,117 8,107
Additional paid-in capital 7,665,016 7,591,239
Accumulated deficit (8,946,565) (8,396,312)
Total Stockholders' Deficiency (1,273,431) (796,965)
Total Liabilities and Stockholders' Deficiency 910,140 236,766
Series A Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock 0 0
Series B Convertible Preferred Stock    
Stockholders' Deficiency:    
Preferred stock 1 1
Total Stockholders' Deficiency 1 1
Series C Preferred Stock [Member]    
Stockholders' Deficiency:    
Preferred stock $ 0 $ 0