Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Mar. 31, 2018 |
Dec. 31, 2017 |
| CURRENT ASSETS |
|
|
| Cash |
$ 61,438
|
$ 7,838
|
| Accounts receivable, net |
22,314
|
12,637
|
| Inventory |
8,856
|
10,526
|
| Prepaid expenses |
1,423
|
7,210
|
| Other Assets |
2,110
|
2,110
|
| Total current assets |
96,141
|
40,321
|
| FIXED ASSETS |
|
|
| Property and equipment, net |
381,502
|
383,254
|
| OTHER ASSETS |
|
|
| Intangible assets, net |
4,244,063
|
4,325,107
|
| Deposits |
5,499
|
5,499
|
| Total other assets |
4,249,562
|
4,330,606
|
| TOTAL ASSETS |
4,727,205
|
4,754,181
|
| CURRENT LIABILITIES |
|
|
| Accounts payable |
107,934
|
134,613
|
| Accrued expenses - related party |
17,184
|
8,656
|
| Accrued expenses |
261,176
|
178,712
|
| Notes payable, net |
417,235
|
421,217
|
| Notes payable - related party |
708,000
|
713,000
|
| Total current liabilities |
1,511,529
|
1,456,198
|
| LONG-TERM LIABILITIES |
|
|
| Convertible notes payable, net |
291,758
|
|
| TOTAL LIABILITIES |
1,803,287
|
1,456,198
|
| STOCKHOLDERS' EQUITY |
|
|
| Preferred stock, $0.001 par value; 10,000,000 authorized; nil and nil issued and outstanding at March 31, 2018 and December 31, 2017, respectively |
|
|
| Common stock, $0.001 par value; 300,000,000 shares authorized; 41,289,238 and 41,179,238 issued and outstanding at March 31, 2018 and December 31, 2017, respectively |
41,290
|
41,180
|
| Additional paid-in capital |
10,158,450
|
10,001,323
|
| Accumulated deficit |
(7,275,822)
|
(6,744,520)
|
| TOTAL STOCKHOLDERS' EQUITY |
2,923,918
|
3,297,983
|
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
$ 4,727,205
|
$ 4,754,181
|