Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 31,874 $ 116,309
Accounts receivable, net of allowance for doubtful accounts of $26,541 and $0, respectively 28,916 51,241
Prepaid expenses 2,655 2,361
Inventory 10,650
Total current assets 63,445 180,561
Property and equipment, net 356,346
Deposits 5,131 256,254
Total assets 68,576 793,161
Current liabilities:    
Accounts payable 39,695 28,250
Accrued expenses 57,075 84,605
Accrued royalty payable 179,993
Deferred revenue 184,378 162,331
Derivative liability 12,302 73,556
Notes payable, net of debt discount of $18,729 and $10,818, respectively 60,006 13,450
Notes payable - related party, net of debt discount of $0 and $4,200, respectively 45,328 86,336
Convertible notes payable, net of debt discount of $0 and $23,725, respectively 6,972 33,775
Total current liabilities 585,749 482,303
Non-current liabilities:    
Notes payable, net of debt discount of $14,473 and $78,195, respectively 21,274 18,681
Notes payable - related party, net of debt discount of $0 and $528,591, respectively 839,306 160,860
Convertible notes payable, net of debt discount of $2,011 and $0, respectively 3,517
Accrued royalties payable 121,968
Total non-current liabilities 864,097 301,509
Total liabilities 1,449,846 783,812
Commitments and contingencies
Stockholders' Equity (Deficit):    
Preferred stock, par value $0.001, 20,00,000 shares authorized, 1,000,000 and 0 shares issued or issuable, respectively 1,000
Common stock, par value $0.0001, 100,000,000 shares authorized, 26,223,834 and 19,575,605 shares issued or issuable, respectively 2,622 1,958
Additional paid-in capital 2,911,753 1,594,721
Accumulated deficit (4,296,645) (1,587,330)
Total stockholders' equity (deficit) (1,381,270) 9,349
Total liabilities and stockholder's equity (deficit) $ 68,576 $ 793,161