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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 231,573 $ 76,746
Accounts receivable, net 375,040 399,325
Inventory 56,226 62,575
Prepaid and other current assets 150,689 109,889
Total current assets 813,528 648,535
Property, plant and equipment, net 492,677 615,667
Goodwill 145,149 145,149
Other intangible assets, net 2,829,921 3,025,331
Total Assets 4,281,275 4,434,682
Current Liabilities    
Accounts payable 655,054 700,234
Accrued and other short term liabilities 146,231 118,130
Short term advance from shareholder 185,150
Short term notes payable, net 651,066 867,484
Short term notes payable - affiliate, net 1,684,100 1,115,400
Total current liabilities 3,321,601 2,801,248
Long term notes payable, net 296,181 436,770
Total long term liabilities 296,181 436,770
Total Liabilities 3,617,782 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 September 30, 2019 and December 31, 2018, respectively 28,038 28,038
Receivable for stock subscription (245,000) (245,000)
Additional paid-in capital 95,659,164 95,584,164
Accumulated deficit (94,778,718) (94,170,546)
Total stockholders' equity 663,492 1,196,664
Total Liabilities and Stockholders' Equity 4,281,275 4,434,682
Preferred Series D stock    
Stockholders' Equity    
Preferred stock, value $ 8 $ 8