v3.19.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 300,068 $ 69,628
Accounts receivable 13,896 15,242
Other receivables 65,865 5,144
Inventory 129,264
Prepaid expenses 294,585 59,678
Total Current Assets 803,678 149,692
Right-of-use asset 973,386
Property and equipment, net 259,209 266,916
Intangibles, net 3,312,000
Goodwill 11,348,724
Other assets 29,239 38,288
Total Assets 16,726,236 454,896
Current Liabilities    
Interest payable 149,861 158,371
Accounts payable 717,079 851,604
Accounts payable to related parties 180,000
Accrued liabilities 422,458 183,183
Other current liabilities 733,111 462,856
Notes payable 193,445 30,852
Short-term note payable, net of debt discount 625,982
Dividend payable 97,315
Deferred revenue 838,377 326,064
Lease liability, current portion 482,632
Total Current Liabilities 4,260,260 2,192,930
Long-Term Liabilities    
Lease liability, net of current portion 511,930
Convertible debt to related parties 4,306,300
Deferred rent 22,206
Total Long-Term Liabilities 511,930 4,328,506
Total Liabilities 4,772,190 6,521,436
Commitments and Contingencies (Note 10)
Stockholders' Equity (Deficit)    
Preferred Stock, value
Common stock - $.001 par value: 199,000,000 and 49,500,000 shares authorized as of June 30, 2019 and December 31, 2018, respectively. 98,886,360 and 33,661,388 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 98,887 33,661
Additional paid-in capital 25,705,975 3,566,339
Accumulated deficit (13,480,691) (9,296,408)
Non-controlling interest (370,132) (370,132)
Total Stockholders' Equity (Deficit) 11,954,046 (6,066,540)
Total Liabilities and Stockholders' Equity (Deficit) 16,726,236 454,896
Series A Convertible Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred Stock, value
Series B Convertible Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred Stock, value 7
Series C Convertible Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred Stock, value

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