v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 10,477 $ 87,826
Accounts receivable, allowance for doubtful accounts $29,700 (2019) and $18,383 (2018) 32,272 6,112
Accounts receivable from related party 345,574 203,325
Employee advances 58,990 40,942
Prepaid expenses 118,825 167,992
Inventory 134,161 91,510
Total current assets 700,298 597,707
Security deposits 34,537 11,056
Domain name 3,000 3,000
Intangible assets, net of accumulated amortization of $107,046 (2019) and $2,168 (2018) 905,962 1,010,840
Property and equipment, net of accumulated depreciation of $17,806 (2019) and $4,705 (2018) 79,963 43,450
Operating leases right-of-use assets, net 1,273,841
Investment in undivided interest in real estate 1,222,534 1,226,963
Total assets 4,220,134 2,893,014
Current Liabilities:    
Accounts payable and accrued expenses 1,232,194 1,233,653
Accounts payable to related party 22,548 22,548
Notes payable - stockholder 95,800 95,800
Advances payable, stockholders 39,964 57,526
Convertible notes payable, net of discounts 1,413,675 151,166
Current portion of notes payable, net of deferred loan fees 44,987 29,270
Current portion of note payable - undivided interest in real estate 20,401 19,660
Customer deposits 83,801 56,698
Officer salaries payable 206,985 188,942
Income taxes payable 23,998 23,998
Derivative liabilities 2,775,571 1,807,404
Operating lease liabilities, current portion 345,106
Total current liabilities 6,305,030 3,686,665
Long term portion of note payable- undivided interest in real estate 954,407 964,847
Operating lease liabilities, less current portion 945,242
Total liabilities 8,204,679 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; 975,000,000 shares authorized; 220,613,389 (2019) and 120,425,344 (2018) shares issued and outstanding, respectively 22,061 12,042
Common stock to be issued, $0.0001 par value, 3,066,912 (2019) and 6,373,848 (2018) shares, respectively 306 637
Additional paid-in capital 7,416,528 4,836,557
Deferred stock compensation (70,903) (235,694)
Accumulated deficit (11,352,625) (6,372,129)
Total stockholders' deficit (3,984,543) (1,758,498)
Total liabilities and stockholders' deficit $ 4,220,134 $ 2,893,014

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