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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 99,266 $ 76,746
Accounts receivables, net 448,645 399,325
Inventory 64,924 62,575
Prepaid and other current assets 164,935 109,889
Total current assets 777,771 648,535
Property, plant and equipment, net 533,645 615,667
Goodwill 145,149 145,149
Other intangible assets, net 2,895,057 3,025,331
Deposits 1,750
Total Assets 4,353,372 4,434,682
Current Liabilities    
Accounts payable 687,595 700,234
Short term advance from shareholder 10,150
Accrued and other short term liabilities 93,619 118,130
Short term notes payable, net 727,844 867,484
Short term notes payable - affiliate, net 1,595,000 1,115,400
Total current liabilities 3,114,207 2,801,248
Long term notes payable, net 342,598 436,770
Total long term liabilities 342,598 436,770
Total Liabilities 3,456,805 3,238,018
Stockholders' Equity    
Common stock, $0.001 par value, 300,000,000 shares authorized, 28,037,713 shares and 28,037,713 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 28,038 28,038
Receivable for stock subscription (245,000) (245,000)
Additional paid-in capital 95,634,164 95,584,164
Accumulated deficit (94,520,643) (94,170,546)
Total stockholders' equity 896,567 1,196,664
Total Liabilities and Stockholders' Equity 4,353,372 4,434,682
Preferred Series D stock    
Stockholders' Equity    
Preferred stock, value $ 8 $ 8