v3.19.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 437,298 $ 1,129,863
Accounts receivable 30,440
Inventory 355,428 347,945
Other current assets 430,590 533,481
Total current assets 1,223,316 2,041,729
Property and equipment, net 515,851 502,146
Other Assets:    
Operating lease right of use assets 875,873
Intangible assets, net 86,486 53,288
Deferred offering costs 66,765 14,982
Lease deposits 55,626 49,376
Total other assets 1,084,750 117,646
Total assets 2,823,917 2,661,521
Current Liabilities:    
Accounts payable 1,566,774 1,111,929
Secured promissory note, net of debt discount $46,310 and $72,038, respectively 10,129,919 10,063,208
Notes payable 3,979,940 3,882,868
Operating lease liabilities 550,467
Accrued expenses and other current liabilities 2,147,754 2,188,271
Total current liabilities 18,374,854 17,246,276
Long-Term Liabilities:    
Secured promissory note 4,100,000
Notes payable 300,000 300,000
Operating lease liabilities, net of current 705,859
Total long-term liabilities 5,105,859 300,000
Total liabilities 23,480,713 17,546,276
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 17,538,757 17,491,734
Accumulated deficit (38,205,260) (32,381,535)
Other accumulated comprehensive income 4,661
Total stockholders' Deficit (20,656,796) (14,884,755)
Total liabilities and stockholders' deficit $ 2,823,917 $ 2,661,521

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