v3.19.3
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash $ 264,459 $ 121,831
Accounts receivable, net 1,312 883
Inventory 168,021 56,586
Prepaid expenses 37,636 83,177
Other current assets 132,825 24,000
TOTAL CURRENT ASSETS 604,253 286,477
Lease right-of-use asset 1,272,514
Fixed assets, net 683,658 23,700
Deposits 22,500 200,000
TOTAL LONG TERM ASSETS 1,978,672 223,700
TOTAL ASSETS 2,582,925 510,177
CURRENT LIABILITIES    
Accounts payable 162,163 1,002,238
Due to related party 3,422
Accrued expenses 479,593 633,047
Accrued legal liability 785,950
Notes payable 222,766
Notes payable - related party 325,425
Notes payable - convertible 276,024 293,524
Notes payable - convertible - related party 290,273
Lease liability - current portion 213,877
TOTAL CURRENT LIABILITIES 2,140,373 2,547,929
Lease liability - net of current portion 1,153,906
TOTAL LIABILITIES 3,294,279 2,547,929
COMMITMENTS AND CONTINGENCIES (SEE NOTE 9)
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding, respectively as of September 30, 2019 and December 31, 2018
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 197,390,730 and 154,202,008 shares issued and outstanding as of September 30, 2019 and December 31, 2018 197,391 154,202
Additional paid-in capital 23,599,838 18,718,283
Accumulated deficit (24,508,583) (21,135,252)
TOTAL STOCKHOLDERS' DEFICIT - CONTROLLING INTEREST (711,354) (2,262,767)
Non-controlling interest 225,015
TOTAL STOCKHOLDERS' DEFICIT (711,354) (2,037,752)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,582,925 $ 510,177

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