Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 128,880 $ 87,134
Accounts receivable 83,721 116,333
Inventory 117,815 62,836
Prepaid expenses 198,710 220,306
Total current assets 529,126 486,609
Other assets:    
Fixed assets, net 551 1,478
Security deposits 1,500 1,500
Trademarks 11,916 11,912
Software 4,167 6,667
Website   1,628
Total other assets 18,134 23,185
Total assets 547,260 509,794
Current liabilities:    
Accounts payable and accrued liabilities 535,315 461,704
Accrued interest payable - related party 2,918 1,642
Customer deposits 600 600
Advances 4,300 1,300
Lines of credit - related party 4,513  
Notes payable - related party 34,150 34,150
Note payable, net 495,826 488,866
Convertible notes payable - current, net 588,090  
Total current liabilities 1,665,712 988,262
Non-current liabilities:    
Convertible notes payable, net 150,967 148,157
Total non-current liabilities 150,967 148,157
Total liabilities 1,816,679 1,136,419
Stockholders' equity (deficit)    
Preferred stock value 76 61
Common stock value 26,419 23,724
Additional paid-in capital 21,070,579 20,382,603
Subscriptions payable 173,000 40,000
Accumulated deficit (22,539,493) (21,073,013)
Total stockholders' equity (deficit) (1,269,419) (626,625)
Total liabilities and stockholders' equity (deficit) $ 547,260 $ 509,794