v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 136,489 $ 46,448
Accounts receivable, net 363 35,225
Inventory 9,023 10,493
Prepaid expenses and other current assets 18,333 771
Total Current Assets 164,208 92,937
OTHER ASSETS:    
Property, plant and equipment, net 65,186 91,123
Security deposit 8,977 8,977
Total Other Assets 74,163 100,100
TOTAL ASSETS 238,371 193,037
CURRENT LIABILITIES:    
Accounts payable 332,684 164,906
Accrued expenses 24,958 104,402
Accrued compensation 136,024 511,855
Total Current Liabilities 493,666 781,163
LONG-TERM LIABILITIES:    
Convertible note payable, net of discount 92,917
Total Long-term Liabilities 92,917
Total Liabilities 493,666 874,080
Commitments and Contingencies (See Note 8)
SHAREHOLDERS' DEFICIT:    
Preferred stock: $0.10 par value, 1,000,000 shares authorized; none issued and outstanding at September 30, 2018 and December 31, 2017, respectively
Common stock: $0.001 par value, 500,000,000 shares authorized; 76,997,376 and 45,717,635 issued and outstanding at September 30, 2018 and December 31, 2017, respectively 76,997 45,717
Additional paid-in capital 30,109,165 22,127,796
Accumulated deficit (30,441,457) (22,854,556)
Total Shareholders" Deficit (255,295) (681,043)
Total Liabilities and Shareholders" Deficit $ 238,371 $ 193,037

Source