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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 1,567,277 $ 2,601,730
Accounts receivable 1,925 93
Inventories, net 125,467 149,482
Prepaid and other current assets 114,310 80,370
Total current assets 1,808,979 2,831,675
Property and equipment, net 56,748 28,374
Intangible assets, net 597,046 677,118
Goodwill 3,270,984 3,270,984
Total assets 5,733,757 6,808,151
CURRENT LIABILITIES:    
Accounts payable 136,667 197,827
Accrued expenses 21,825 41,841
Accrued dividends 81,778 1,333
Contract liability 5,160 4,892
Payroll liabilities 29,912 13,521
Promissory note 0 40,998
Total current liabilities 275,342 300,412
Total liabilities 275,342 300,412
STOCKHOLDERS' EQUITY:    
Common Stock, $0.001 par value, 250,000,000 shares authorized, 15,174,394 and 12,549,394 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 15,174 12,549
Additional paid-in capital 12,424,093 12,171,274
Accumulated deficit (6,980,858) (5,676,091)
Total stockholders' equity 5,458,415 6,507,739
Total liabilities and stockholders' equity 5,733,757 6,808,151
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock value [1] 4 5
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock value [2] $ 2 $ 2
[1] Preferred stock, Series C Convertible, $0.001 par value, 10,000 shares authorized, 3,636 shares issued and outstanding at June 30, 2019 and 4,662 at December 31, 2018
[2] Preferred stock, Series D Convertible, $0.001 par value, 2,000 shares authorized, 2,000 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively