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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 110,441 $ 135,778
Accounts receivable, net of allowance for doubtful accounts of $13,972 and $13,972 as of December 31, 2019 and 2018, respectively 83,251 114,884
Inventory 70,460
Prepaid expenses 119,328 28,542
Deferred offering costs 19,203 96,022
Total Current Assets 402,683 375,226
Property, plant and equipment, net of accumulated depreciation of $749,316 and $752,173 as of December 31, 2019 and 2018, respectively 513,788 42,597
Goodwill and intangible assets, net of accumulated amortization of $5,908 and $0 as of December 31, 2019 and 2018, respectively 1,336,958
ROU lease assets and deposits 293,125 9,540
Total Assets 2,546,554 427,363
Current Liabilities    
Accounts payable and accrued expenses 836,465 394,333
Capital lease, current portion 19,877
Lease liability, current portion 201,523
Due to related party, current portion 493,457 429,717
Notes payable to related party, current portion 743,955 672,471
Convertible notes payable, net of original issue discount and debt discount of $777,668 and $386,473 as of December 31, 2019 and 2018, respectively 1,542,036 1,042,314
Contingent acquisition consideration 500,000
Derivative financial instruments 991,288 800,440
Total Current Liabilities 5,308,724 3,359,152
Long-Term Liabilities    
Capital leases, long-term portion 3,058
Lease liability, long term portion 80,510
Total Liabilities 5,389,234 3,362,210
Shareholders' Deficit    
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 109,894,490 and 85,178,902 shares issued and outstanding as of December 31, 2019 and 2018, respectively 10,990 8,518
Common stock issuable, $0.0001 par value; 1,047,904 and 114,080 shares as of December 31, 2019 and 2018, respectively 159,538 26,137
Additional paid-in capital 13,016,446 7,531,553
Accumulated deficit (16,029,654) (10,501,055)
Total Shareholders' Deficit (2,842,680) (2,934,847)
Total Liabilities and Shareholders' Deficit $ 2,546,554 $ 427,363