Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 5,017 $ 87,826
Accounts receivable, allowance for doubtful accounts $18,383 22,568 6,112
Accounts receivable from related party 283,064 203,325
Employee advances 59,721 40,942
Prepaid expenses 107,503 167,992
Inventory 118,331 91,510
Total current assets 596,204 597,707
Security deposits 34,537 11,056
Domain name 3,000 3,000
Intangible assets, net of accumulated amortization of $80,420 (2019) and $2,168 (2018) 932,588 1,010,840
Property and equipment, net of accumulated depreciation of $12,587 (2019) and $4,705 (2018) 81,833 43,450
Operating leases right-of-use assets, net 1,302,184
Investment in undivided interest in real estate 1,231,779 1,226,963
Total assets 4,182,125 2,893,014
Current Liabilities:    
Accounts payable and accrued expenses 1,092,778 1,233,653
Accounts payable to related party 22,548 22,548
Notes payable - stockholder 95,800 95,800
Advances payable, stockholders 63,642 57,526
Convertible notes payable, net of discounts 958,827 151,166
Current portion of notes payable, net of deferred loan fees 28,721 29,270
Current portion of note payable - undivided interest in real estate 20,096 19,660
Customer deposits 71,409 56,698
Officer salaries payable 156,201 188,942
Income taxes payable 23,998 23,998
Derivative liabilities 3,082,068 1,807,404
Operating lease liabilities, current portion 323,209
Total current liabilities 5,939,297 3,686,665
Long term portion of note payable- undivided interest in real estate 956,542 964,847
Operating lease liabilities, less current portion 994,739
Total liabilities 7,890,578 4,651,512
Commitments and contingencies
Stockholders' Deficit:    
Preferred stock, $0.0001 par value; 25,000,000 shares authorized; Series A preferred stock, par value $0.0001, 9,510,000 shares authorized and -0- shares issued and outstanding; Series B preferred stock, par value $0.0001, 900,000 shares authorized and issued and outstanding 90 90
Common stock, $0.0001 par value; 490,000,000 shares authorized; 161,826,468 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively 16,182 12,042
Common stock to be issued, $0.0001 par value, 2,881,316 (2019) and 6,373,848 (2018) shares, respectively 288 637
Additional paid-in capital 6,397,967 4,836,557
Deferred stock compensation (242,402) (235,694)
Accumulated deficit (9,880,578) (6,372,129)
Total stockholders' deficit (3,708,453) (1,758,498)
Total liabilities and stockholders' deficit $ 4,182,125 $ 2,893,014