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Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 691,169 $ 141,379
Trade accounts receivable, net 64,045 128,190
Other receivables
Product deposit 84,000 16,500
Inventory, net 507,211 681,258
Other current assets 124,942
Assets held for sale 296,483
Total Current Assets 1,471,367 1,263,810
Non-current assets    
Intangible assets, net 366,549
Total non-current assets 366,549
Total Assets 1,837,916 1,263,810
Current Liabilities    
Accounts payable and accrued expenses 446,384 391,759
Notes payable 167,479
Convertible notes payable, net 63,098
Deferred revenue 1,987
Liabilities held for sale 81,733
Total Current Liabilities 511,469 640,971
Stockholders' Equity (Deficit)    
Common stock, $0.01 par value; 100,000,000 shares authorized, 43,943,063 and 44,493,063 shares issued, 43,427,863 and 43,977,863 outstanding as of June 30, 2018 and December 31, 2017, respectively 439,430 444,930
Additional paid-in capital 11,920,124 11,500,537
Accumulated (deficit) (10,879,598) (10,899,843)
Equity 1,479,956 1,045,624
Treasury stock, 515,200 and 515,200 shares, at cost (163,701) (163,701)
Total Conversion Labs, Inc. Stockholders' (Deficit) 1,316,255 881,923
Non-controlling interest 10,192 (259,084)
Total Stockholders' (Deficit) 1,326,447 622,839
Total Liabilities and Stockholders' (Deficit) $ 1,837,916 $ 1,263,810