v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 101,487 $ 128,567
Accounts receivable, net 46,223 91,319
Inventory 15,905 8,977
Prepaid expenses and other current assets 31,070 31,199
Total Current Assets 194,685 260,062
OTHER ASSETS:    
Property, plant and equipment, net 38,197 57,405
Security deposit 7,132 8,977
Total Other Assets 45,329 66,382
TOTAL ASSETS 240,014 326,444
CURRENT LIABILITIES:    
Notes payable - related party 400,000 400,000
Note payable 12,500
Convertible notes payable, net 25,000
Accounts payable 668,388 507,058
Accrued expenses 89,751 46,278
Accrued compensation 404,927 188,231
Derivative liability 603,725
Total Current Liabilities 2,204,291 1,141,567
Total Liabilities 2,204,291 1,141,567
SHAREHOLDERS' DEFICIT:    
Preferred stock: $0.10 par value, 1,000,000 shares authorized; none issued and outstanding at September 30, 2019 and December 31, 2018, respectively
Common stock: $0.001 par value, 500,000,000 shares authorized; 108,589,633 and 80,459,006 issued and outstanding at September 30, 2019 and December 31, 2018, respectively 108,590 80,459
Additional paid-in capital 36,509,774 31,863,693
Accumulated deficit (38,582,641) (32,759,275)
Total Shareholders' Deficit (1,964,277) (815,123)
Total Liabilities and Shareholders' Deficit $ 240,014 $ 326,444

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