v3.20.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 75,362 $ 142,888
Accounts receivable, net 244,353 170,526
Inventory 366,298 269,024
Unbilled revenue 76,051 87,080
Prepaid expenses 18,596 1,926
Other current assets 96,786 43,713
Total Current Assets 877,446 715,157
Property and equipment, net 1,341,187 1,519,845
Right to use 83,679
Intangible assets, net 125,000 200,000
Total Assets 2,427,312 2,435,002
Current Liabilities    
Accounts payable and accrued expenses 1,164,217 874,466
Contract liabilities 41,207 19,701
Due to related party 51,071 39,027
Line of Credit 24,483
Lease liabilities - current 29,237
Provision for income taxes 21,856 10,696
Liabilities of discontinued operations 112,397 112,397
Total Current Liabilities 1,444,468 1,056,287
Long Term Liabilities:    
Convertible debt, net of discount, unamortized $635,333 169,667
Note payable 121,848
Lease liabilities - long term 51,620
Total Liabilities 1,787,603 1,056,287
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Common stock, ($0.0001 par value; 50,000,000 shares authorized, 121,216 shares issued and outstanding as of December 31, 2019, and 62,435 outstanding at December 31, 2018, respectively) 12 6
Additional paid-in capital 11,757,027 11,120,193
Accumulated deficit (11,115,178) (9,735,422)
Accumulated other comprehensive loss (2,152) (6,172)
Total Stockholders' Equity 639,709 1,378,715
Total Liabilities and Stockholders' Equity 2,427,312 2,435,002
Preferred Series A [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Preferred Series B [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Preferred Series C [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 12
Preferred Series D [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 19
Preferred Series E [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 34
Preferred Series F [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 2
Preferred Series G [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 35
Preferred Series H [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Preferred Series I [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Preferred Series J [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized
Preferred Series K [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized 8
Preferred Series L [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 3,333,333 shares authorized

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