v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 498,523 $ 46,448
Accounts receivable, net 33,813 35,225
Inventory 5,299 10,493
Prepaid expenses and other current assets 18,363 771
Total Current Assets 555,998 92,937
OTHER ASSETS:    
Property, plant and equipment, net 73,566 91,123
Security deposit 8,977 8,977
Total Other Assets 82,543 100,100
TOTAL ASSETS 638,541 193,037
CURRENT LIABILITIES:    
Accounts payable 244,988 164,906
Accrued expenses 25,770 104,402
Accrued compensation 136,264 511,855
Total Current Liabilities 407,022 781,163
LONG-TERM LIABILITIES:    
Convertible note payable, net of discount 0 92,917
Total Long-term Liabilities 0 92,917
Total Liabilities 407,022 874,080
SHAREHOLDERS' EQUITY (DEFICIT):    
Preferred stock: $0.10 par value, 1,000,000 shares authorized; none issued and outstanding at June 30, 2018 and December 31, 2017, respectively 0 0
Common stock: $0.001 par value, 500,000,000 shares authorized; 75,276,973 and 45,717,635 issued and outstanding at June 30, 2018 and December 31, 2017, respectively 75,277 45,717
Additional paid-in capital 27,903,240 22,127,796
Accumulated deficit (27,746,998) (22,854,556)
Total Shareholders'' Equity (Deficit) 231,519 (681,043)
Total Liabilities and Shareholders'' Equity (Deficit) $ 638,541 $ 193,037

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