v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 34,914 $ 87,826
Accounts receivable, allowance for doubtful accounts $18,383 24,229 6,112
Accounts receivable from related party 245,213 203,325
Employee advances 58,123 40,942
Prepaid assets 150,596 167,992
Inventory 133,081 91,510
Total current assets 646,156 597,707
Security deposit 20,237 11,056
Domain name 3,000 3,000
Intangible assets, net of accumulated amortization of $53,794 (2019) and $2,168 (2018) 959,214 1,010,840
Property and equipment, net of accumulated depreciation of $7,555 (2019) and $4,705 (2018) 57,921 43,450
Operating leases right-of-use assets, net 1,047,719
Investment in undivided interest in real estate 1,225,923 1,226,963
Total assets 3,960,170 2,893,014
Current Liabilities:    
Accounts payable and accrued expenses 1,195,319 1,233,653
Accounts payable to related party 22,548 22,548
Notes payable - stockholder 95,800 95,800
Advances payable, stockholders 16,132 57,526
Convertible notes payable, net of discounts 368,423 151,166
Current portion of notes payable, net of deferred loan fees 23,085 29,270
Current portion of note payable - undivided interest in real estate 19,795 19,660
Customer deposits 90,417 56,698
Officer salaries payable 194,451 188,942
Income tax payable 23,998 23,998
Derivative liabilities 2,617,809 1,807,404
Operating lease liabilities, current portion 245,711
Total current liabilities 4,913,487 3,686,665
Long term portion of note payable- undivided interest in real estate 960,610 964,847
Operating lease liabilities, less current portion 816,308
Total liabilities 6,690,406 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; 149,588,383 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively 14,958 12,042
Common stock to be issued, $0.0001 par value, 3,561,592 (2019) and 6,373,848 (2018) shares, respectively 356 637
Additional paid-in capital 5,767,304 4,836,557
Deferred stock compensation (137,777) (235,694)
Accumulated deficit (8,375,167) (6,372,129)
Total stockholders' deficit (2,730,236) (1,758,498)
Total liabilities and stockholders' deficit $ 3,960,170 $ 2,893,014

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