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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 235,438 $ 922,177
Accounts receivable (net of allowance for doubtful accounts of $154,823 and $151,673, respectively) 83,321 138,357
Inventory, net 804,600 1,231,243
Prepaid expenses and other 196,680 269,491
Total Current Assets 1,320,039 2,561,268
Noncurrent Assets    
Property and equipment, net 208,232 257,923
Goodwill 631,064 631,064
Intangible assets, net 7,516 11,930
Deposits 51,000
Operating lease right-of-use asset 440,138 534,133
Total Noncurrent Assets 1,286,950 1,486,050
TOTAL ASSETS 2,606,989 4,047,318
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 1,753,786 1,832,959
Deferred revenue 867,989 1,444,472
Accrued equity compensation 69,900 503,466
Current portion of operating lease liability 227,008 217,843
Total Current Liabilities 2,918,683 3,998,740
NONCURRENT LIABILITIES    
Note payable and accrued interest 555,047
Other liabilities 20,241
Operating lease liability, net of current portion 288,682 404,209
Total Noncurrent Liabilities 863,970 404,209
TOTAL LIABILITIES 3,782,653 4,402,949
Commitments and Contingencies (Note 7)
SHAREHOLDERS' (DEFICIT) EQUITY    
Preferred stock, $0.00001 par value; 150,000,000 shares authorized; 42,030,331 shares issued and outstanding 420 420
Common stock, $0.00001 par value; 350,000,000 shares authorized; 236,526,638 and 228,216,638 shares issued and outstanding, respectively 2,366 2,283
Additional paid in capital 26,058,307 25,326,593
Accumulated deficit (27,236,757) (25,684,927)
Total Shareholders' (Deficit) Equity (1,175,664) (355,631)
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT) EQUITY $ 2,606,989 $ 4,047,318