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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 9,170,652 | $ 1,350,580
Accounts receivable, net | 577,107 | 0
Inventory | 2,834,666 | 0
Prepaid expense | 308,880 | 1,667
Total current assets | 12,891,305 | 1,352,247
Property and equipment, net | 3,360,832 | 0
Goodwill | 1,850,000 | 0
Other assets | 50,693 | 45,515
Total assets | 18,152,830 | 1,397,762
Current liabilities: |  |
Accounts payable and accrued liabilities | 1,179,216 | 219,101
Accrued interest payable | 33,954 | 0
Current portion of long-term debt | 1,081,593 | 0
Total current liabilities | 2,294,763 | 219,101
Long term liabilities: |  |
Note payable | 1,459,410 | 1,282
Accrued interest payable - related party | 32,665 | 5,508
Deferred tax liability | 0 | 78,430
Total long-term liabilities | 1,492,075 | 85,220
Total liabilities | 3,786,838 | 304,321
Commitments and contingencies (Notes 4, 5, 7, 12, 13) |  |
Stockholders' equity: |  |
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2017 and 2016 | 0 | 0
Additional paid in capital | 23,372,360 | 1,534,015
Subscriptions receivable | 0 | (1,000)
Accumulated deficit | (9,019,297) | (445,974)
Total stockholders' equity | 14,365,992 | 1,093,441
Total liabilities and stockholders' equity | 18,152,830 | 1,397,762
Class A Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock | 1,000 | 0
Class B Common Stock [Member] |  |
Stockholders' equity: |  |
Common stock | $ 11,929 | $ 6,400

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