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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 375,333 $ 17,076
Accounts receivables, net 238,557 510,226
Other Receivables 122,432 62,432
Inventory 42,984 50,053
Prepaid and other current assets 136,854 115,939
Total current assets 916,160 755,726
Property, plant and equipment, net 423,248 479,906
Goodwill 145,149 145,149
Other intangible assets, net 139,453 148,079
Deposits 1,750  
Total Assets 1,625,760 1,528,860
Current Liabilities    
Accounts payable 601,584 719,011
Short term advance from shareholder 185,150 185,150
Accrued and other short term liabilities 155,960 176,593
Short term notes payable, net 183,570 703,377
Short term notes payable - affiliate, net 2,750,476 1,978,900
Total current liabilities 3,876,740 3,763,031
Long term notes payable, net 325,800
Total long term liabilities 325,800
Total Liabilities 4,202,540 3,763,031
Stockholders’ Equity    
Preferred Series D stock, $0.001 par value, 20,000 shares authorized, 8,333 shares and 8,333 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 8 8
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 95,734,164 95,684,164
Accumulated deficit (98,093,990) (97,701,381)
Total stockholders’ equity (2,576,780) (2,234,171)
Total Liabilities and Stockholders’ Equity $ 1,625,760 $ 1,528,860