Current report filing

CONSOLIDATED BALANCE SHEETS

v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 46,448 $ 596,910
Accounts receivable, net 35,225 14,362
Inventory 10,493 10,951
Prepaid expenses and other current assets 771 0
Total Current Assets 92,937 622,223
OTHER ASSETS:    
Property, plant and equipment, net 91,123 125,964
Security deposit 8,977 8,977
Total Other Assets 100,100 134,941
TOTAL ASSETS 193,037 757,164
CURRENT LIABILITIES:    
Accounts payable 164,906 65,364
Accrued expenses 104,402 25,249
Accrued compensation 511,855 268,154
Total Current Liabilities 781,163 358,767
LONG-TERM LIABILITIES:    
Convertible note payable, net of discount 92,917 0
Total Long-term Liabilities 92,917 0
Total Liabilities 874,080 358,767
MEMBERS' EQUITY (DEFICIT):    
Members' equity 22,173,513 14,953,261
Accumulated deficit (22,854,556) (14,554,864)
Total Members' Equity (Deficit) (681,043) 398,397
Total Liabilities and Members' Equity (Deficit) $ 193,037 $ 757,164