Balance Sheet

v3.19.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 78,522 $ 4,693,950
Accounts receivable 259,029 102,292
Inventory 92,682 56,003
Prepaid expenses 224,684 122,713
Total Current Assets 654,917 4,974,958
Property and equipment, net 143,511 78,821
Intangible assets, net 9,915,394 8,920,360
Total Assets 10,713,822 13,974,139
Current Liabilities    
Accounts payable and accrued expenses 2,866,174 2,089,322
Accounts payable and accrued expenses - related party 46,536 9,690
Accrued interest 1,620,230 714,187
Accrued interest - related party 193,338 177,419
Wages payable 2,375,715 1,928,639
Deferred revenue 53,698 3,535
Short-term notes payable 45,232 45,232
Current portion of long term debt 199,989 366,657
Convertible notes, short term, net of discounts 10,651,252 3,248,746
Convertible notes, long term, net of discounts, current portion 76,795 39,726
Convertible notes, short term - related party 758,172 183,172
Total current liabilities 18,887,131 8,806,325
Total Liabilities 18,887,131 8,806,325
Stockholders' deficit:    
Preferred Stock 3,577 3,577
Common Stock 97,298 96,873
Additional paid-in capital 74,049,275 72,114,707
Accumulated deficit (82,657,254) (67,047,343)
Accumulated deficit 333,795 0
Total Stockholders' (Deficit) Equity (8,173,309) 5,167,814
Total Liabilities and Stockholders' (Deficit) Equity $ 10,713,822 $ 13,974,139

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