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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 1,381,757 $ 2,601,730
Accounts receivable 9,044 93
Inventories, net 148,181 149,482
Prepaid and other current assets 111,351 80,370
Total current assets 1,650,333 2,831,675
Property and equipment, net 75,716 28,374
Intangible assets, net 558,810 677,118
Goodwill 3,270,984 3,270,984
Total assets 5,555,843 6,808,151
CURRENT LIABILITIES:    
Accounts payable 61,799 197,827
Accrued expenses 30,325 41,841
Accrued dividends 122,667 1,333
Contract liability 385,011 4,892
Payroll liabilities 29,565 13,521
Promissory note 0 40,998
Total current liabilities 629,367 300,412
Total liabilities 629,367 300,412
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 September 30, 2019 and December 31, 2018, respectively 15,174 12,549
Additional paid-in capital 12,455,192 12,171,274
Accumulated deficit (7,543,896) (5,676,091)
Total stockholders' equity 4,926,476 6,507,739
Total liabilities and stockholders' equity 5,555,843 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 September 30, 2019 and 4,662 at December 31, 2018
[2] Preferred stock, Series D, $0.001 par value, 2,000 shares authorized, 2,000 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively