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
|