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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 803,491 $ 50,006
Accounts receivable, net 133,902 113,349
Prepaid expenses 50,275 81,892
Deferred offering costs 117,938 121,620
Total Current Assets 1,105,606 366,867
Property, plant and equipment, net of accumulated depreciation of $746,193 and $728,391 as of September 30, 2018 and December 31, 2017, respectively 45,775 63,376
Deposits 9,540 9,540
Total Assets 1,160,921 439,783
Current Liabilities    
Accounts payable and accrued expenses 348,000 253,514
Capital lease, current portion 19,877 18,348
Due to related party, current portion 415,507 363,845
Notes payable to related party, current portion 553,550
Notes payable, net of original issue discount and debt discount of $9,120 and $26,881 as of September 30, 2018 and December 31, 2017, respectively 24,070 70,186
Convertible notes payable, net of original issue discount and debt discount of $219,894 and $266,642 as of September 30, 2018 and December 31, 2017, respectively 318,606 811,858
Derivative financial instruments 608,751 398,489
Total Current Liabilities 1,734,811 2,469,790
Long-Term Liabilities    
Capital leases, long-term portion 7,645 21,406
Notes payable to related party, long term portion 666,274
Convertible notes payable, long term portion 756,494
Total Liabilities 3,165,224 2,491,196
Shareholders' Deficit    
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 82,536,893 and 72,302,937 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 8,254 7,230
Common stock issuable, $0.0001 par value; 52,523 and 122,101 shares as of September 30, 2018 and December 31, 2017, respectively 14,542 8,276
Additional paid-in capital 7,279,226 2,638,311
Accumulated deficit (9,306,325) (4,705,230)
Total Shareholders' Deficit (2,004,303) (2,051,413)
Total Liabilities and Shareholders' Deficit $ 1,160,921 $ 439,783