v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 590,902 $ 1,129,863
Accounts receivable, net 39,510 30,440
Inventory, net 407,169 347,945
Operating lease right of use assets 323,751
Other current assets 729,055 533,481
Total current assets 2,090,387 2,041,729
Property and equipment, net 503,732 502,146
Other Assets:    
Operating lease right of use assets, net of current 471,832
Licenses 200,000
Intangible assets, net 96,333 53,288
Deferred offering costs 14,982
Lease deposits 57,851 49,376
Total other assets 826,016 117,646
Total assets 3,420,135 2,661,521
Current Liabilities:    
Accounts payable 1,715,820 1,111,929
Secured promissory note, net of debt discount of $0 and $72,038, respectively 10,063,208
Notes payable 4,079,438 3,882,868
Operating lease liabilities 567,063
Accrued expenses and other current liabilities 3,082,131 2,188,271
Total current liabilities 9,444,452 17,246,276
Long-Term Liabilities:    
Secured promissory notes, net of debt discount $23,319 and $0, respectively 18,548,201
Notes payable 300,000 300,000
Accrued Interest 255,206
Operating lease liabilities, net of current 595,448
Total long-term liabilities 19,698,855 300,000
Total liabilities 29,143,307 17,546,276
Commitments and Contingencies  
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 issued and outstanding 5,046 5,046
Additional paid in capital 17,563,770 17,491,734
Accumulated deficit (43,305,888) (32,381,535)
Other accumulated comprehensive income 13,900
Total stockholders' deficit (25,723,172) (14,884,755)
Total liabilities and stockholders' deficit $ 3,420,135 $ 2,661,521

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