v3.19.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash $ 927,480 $ 121,831
Accounts receivable, net 2,898 883
Inventory 168,445 56,586
Prepaid expenses 41,030 83,177
Other current assets 191,971 24,000
TOTAL CURRENT ASSETS 1,331,824 286,477
Lease right of use asset 1,326,588
Fixed assets, net 624,107 23,700
Deposits 22,500 200,000
TOTAL LONG TERM ASSETS 1,973,195 223,700
TOTAL ASSETS 3,305,019 510,177
CURRENT LIABILITIES    
Accounts payable 233,764 1,002,238
Due to related party 3,422
Accrued expenses 465,618 633,047
Accrued legal liability 781,294
Notes payable 222,462
Notes payable - related party 325,425
Notes payable - convertible 303,524 293,524
Notes payable - convertible - related party 50,000 290,273
Lease liability - current portion 206,053
TOTAL CURRENT LIABILITIES 2,262,715 2,547,929
Lease liability - net of current portion 1,218,165
TOTAL LIABILITIES 3,480,880 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 June 30, 2019 and December 31, 2018
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 196,902,278 and 154,202,008 shares issued and outstanding, respectively as of June 30, 2019 and December 31, 2018 196,903 154,202
Additional paid in capital 23,249,862 18,718,283
Accumulated deficit (23,622,626) (21,135,252)
TOTAL STOCKHOLDERS' DEFICIT - CONTROLLING INTEREST (175,861) (2,262,767)
Non-controlling interest 225,015
TOTAL STOCKHOLDERS' DEFICIT (175,861) (2,037,752)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 3,305,019 $ 510,177

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