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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash $ 135,778 $ 50,006
Accounts receivable, net of allowance for doubtful accounts of $13,972 and $-0- as of December 31, 2018 and 2017, respectively 114,884 113,349
Prepaid expenses 28,542 81,892
Deferred offering costs 96,022 121,620
Total Current Assets 375,226 366,867
Property, plant and equipment, net of accumulated depreciation of $752,173 and $728,391 as of December 31, 2018 and 2017, respectively 42,597 63,376
Deposits 9,540 9,540
Total Assets 427,363 439,783
Current Liabilities    
Accounts payable and accrued expenses 394,333 253,514
Capital lease, current portion 19,877 18,348
Due to related party, current portion 429,717 363,845
Notes payable to related party, current portion 672,471 553,550
Notes payable, net of original issue discount and debt discount of $-0 and $26,881 as of December 31, 2018 and 2017, respectively 70,186
Convertible notes payable, net of original issue discount and debt discount of $386,473 and $266,642 as of December 31, 2018 and 2017, respectively 1,042,314 811,858
Derivative financial instruments 800,440 398,489
Total Current Liabilities 3,359,152 2,469,790
Long-Term Liabilities    
Capital leases, long-term portion 3,058 21,406
Total Liabilities 3,362,210 2,491,196
Shareholders' Deficit    
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 85,178,902 and 72,302,937 shares issued and outstanding as of December 31, 2018 and 2017, respectively 8,518 7,230
Common stock issuable, $0.0001 par value; 114,080 and 122,101 shares as of December 31, 2018 and 2017, respectively 26,137 8,276
Additional paid-in capital 7,531,553 2,638,311
Accumulated deficit (10,501,055) (4,705,230)
Total Shareholders' Deficit (2,934,847) (2,051,413)
Total Liabilities and Shareholders' Deficit $ 427,363 $ 439,783