v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 32,285 $ 128,567
Accounts receivable, net 88,374 91,319
Inventory 19,355 8,977
Prepaid expenses and other current assets 64,856 31,199
Total Current Assets 204,870 260,062
OTHER ASSETS:    
Property, plant and equipment, net 44,533 57,405
Security deposit 7,132 8,977
Total Other Assets 51,665 66,382
TOTAL ASSETS 256,535 326,444
CURRENT LIABILITIES:    
Notes payable - related party 400,000 400,000
Note payable 25,000  
Convertible notes payable, net 263,565
Accounts payable 696,919 507,058
Accrued expenses 74,649 46,278
Accrued compensation 559,136 188,231
Total Current Liabilities 2,019,269 1,141,567
Total Liabilities 2,019,269 1,141,567
Commitments and Contingencies (See Note 10)  
SHAREHOLDERS' DEFICIT:    
Preferred stock: $0.10 par value, 1,000,000 shares authorized; none issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Common stock: $0.001 par value, 500,000,000 shares authorized; 83,644,066 and 80,459,006 issued and outstanding at June 30, 2019 and December 31, 2018, respectively 83,644 80,459
Additional paid-in capital 34,934,598 31,863,693
Accumulated deficit (36,780,976) (32,759,275)
Total Shareholders' Deficit (1,762,734) (815,123)
Total Liabilities and Shareholders' Deficit $ 256,535 $ 326,444

Source