General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS

v3.19.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash and cash equivalents $ 437,298 $ 1,129,863 $ 456,018
Accounts receivable, net of allowance for doubtful accounts of $0 and $7,914, respectively 30,440 31,855
Inventory 355,428 347,945 173,320
Other current assets 430,590 533,481 43,578
Total current assets 1,223,316 2,041,729 704,771
Property and equipment, net 515,851 502,146 12,856
Other Assets:      
Operating lease right of use assets 875,873  
Intangible assets, net 86,486 53,288
Lease deposits 66,765 49,376
Deferred offering costs 55,626 14,982
Total other assets 1,084,750 117,646
Total assets 2,823,917 2,661,521 717,627
Current Liabilities:      
Accounts payable 1,566,774 1,111,929 795,755
Secured promissory note, net of debt discount $72,038 10,129,919 10,063,208
Notes payable 3,979,940 3,882,868 3,865,558
Derivative liability   166,093
Advance from related party   155,645
Operating lease liabilities 550,467    
Accrued expenses and other current liabilities 2,147,754 2,188,271 879,022
Total current liabilities 18,374,854 17,246,276 5,862,073
Long-Term Liabilities:      
Secured promissory note 4,100,000    
Notes payable, net of debt discount of $0 and $162,659, respectively 300,000 300,000 2,777,341
Operating lease liabilities, net of current 705,859    
Total long-term liabilities 5,105,859 300,000 2,777,341
Total liabilities 23,480,713 17,546,276 8,639,414
Stockholders' Deficit:      
Preferred stock - par value $0.0001: 10,000,000 shares authorized
Common stock - par value $0.0001; 350,000,000 shares authorized; 50,463,732 and 16,797,744 issued and outstanding 5,046 5,046 1,679
Additional paid in capital 17,538,757 17,491,734 12,361,205
Accumulated deficit (38,205,260) (32,381,535) (20,284,671)
Other accumulated comprehensive income 4,661    
Total stockholders' Deficit (20,656,796) (14,884,755) (7,921,787)
Total liabilities and stockholders' deficit $ 2,823,917 $ 2,661,521 $ 717,627