v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 330,451 $ 142,888
Accounts receivable, net 176,967 170,526
Inventory 359,409 269,024
Unbilled revenue 68,056 87,080
Prepaid expenses 47,500 1,926
Other current assets 108,168 43,713
Total current assets 1,090,551 715,157
Property and equipment, net 1,419,165 1,519,845
Intangible assets, net 187,500 200,000
Total assets 2,697,216 2,435,002
Current liabilities:    
Accounts payable and accrued liabilities 1,052,848 874,466
Deferred revenue 25,487 19,701
Related party payable 18,918 39,027
Provision for income taxes 11,398 10,696
Liabilities from discontinued operations 112,397 112,397
Total current liabilities 1,221,048 1,056,287
Long term liabilities:    
Convertible debt, net of discount, unamortized, $770,479 34,521
Note payable 121,848
Total Liabilities 1,377,417 1,056,287
Stockholders' Equity:    
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 1,765,245 outstanding as of June 30, 2019 and 936,519 outstanding at December 31, 2018 177 94
Additional paid-in capital 11,756,858 11,118,531
Accumulated (deficit) (10,430,669) (9,735,422)
Accumulated other comprehensive (income) loss (6,571) (6,172)
Total stockholders' equity 1,319,799 1,378,715
Total liabilities and stockholders' equity 2,697,216 2,435,002
Preferred Series A [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized
Preferred Series B [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 1
Preferred Series C [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 191
Preferred Series D [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 289
Preferred Series E [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 3 517
Preferred Series F [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 35
Preferred Series G [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 520
Preferred Series H [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 1
Preferred Series I [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 5
Preferred Series J [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 6
Preferred Series K [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 116
Preferred Series L [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized $ 1 $ 3

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