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v3.10.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash | $ 7,066,522 | $ 4,381,643 | $ 786,823 | $ 10,116
Accounts receivable, net of allowance for doubtful accounts of $23,046 at March 31, 2018 and $26,046 at December 31, 2017 | 815,731 | 1,201,117 | 166,731 | 0
Due from related parties | 13,208 | 14,204 | 18,461 | 0
Vendor notes receivable, net of allowance for doubtful collection of $360,993 |  | 0 | 0 | 2,585,000
Vendor advances receivable |  | 0 | 0 | 89,934
Inventories, at lower cost or market, principally average cost method | 3,123,239 | 2,405,007 | 1,792,314 | 219,105
Prepaid expense | 205,951 | 321,074 | 254,732 | 0
Total current assets | 11,224,651 | 8,323,045 | 3,019,061 | 2,904,155
Equipment, net of accumulated depreciation of $113,158 at March 31, 2018 and $77,861 at December 31, 2017 | 1,752,767 | 1,241,326 | 769,442 | 0
Other Assets: |  |  |  |
Deposits | 148,478 | 16,300 | 0 | 0
Licensing agreements, net of accumulated amortization of $58,333 at March 31, 2018 and $45,833 at December 31, 2017 | 179,167 | 191,667 | 204,167 | 125,000
Patents, net of accumulated amortization of $49,627 at March 31, 2018 and $25,166 at December 31, 2017 | 879,104 | 900,373 | 924,834 | 0
TOTAL ASSETS | 14,184,167 | 10,672,711 | 4,917,504 | 3,029,155
Current liabilities: |  |  |  |
Accounts payable | 418,172 | 479,465 | 476,893 | 57,995
Accrued liabilities | 438,346 | 541,210 | 254,774 | 0
Convertible note payable, net of debt discount of $356,250 at December 31, 2016 |  | 0 | 1,575,000 | 1,518,750
Note payable - related party |  | 0 | 100,000 | 960,000
Insurance premium note payable | 69,773 | 99,907 | 6,880 | 0
Total current liabilities | 926,291 | 1,120,582 | 2,413,547 | 2,536,745
Shareholders' Equity: |  |  |  |
Common stock, $0.001 par value, 100,000,000 shares authorized; 28,394,503, 22,487,793 and 15,754,000 shares issued and outstanding at March 31, 2018, December 31, 2017 and 2016, espectively | 31,538 | 28,394 | 22,488 | 15,754
Additional paid-in capital | 22,748,317 | 17,264,888 | 8,430,394 | 799,180
Stock subscription receivable |  | 0 | (5,000) | (167,500)
Accumulated (Deficit) | (9,521,979) | (7,741,153) | (5,943,925) | (155,024)
Total Shareholders' Equity | 13,257,876 | 9,552,129 | 2,503,957 | 492,410
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 14,184,167 | $ 10,672,711 | $ 4,917,504 | $ 3,029,155

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