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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 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 | 1,201,117 | 166,731 | 0
Due from related parties | 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 | 2,405,007 | 1,792,314 | 219,105
Prepaid expense | 321,074 | 254,732 | 0
Total current assets | 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 | 1,241,326 | 769,442 | 0
Other Assets: |  |  |
Deposits | 16,300 | 0 | 0
Licensing agreements, net of accumulated amortization of $58,333 at March 31, 2018 and $45,833 at December 31, 2017 | 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 | 900,373 | 924,834 | 0
TOTAL ASSETS | 10,672,711 | 4,917,504 | 3,029,155
Current liabilities: |  |  |
Accounts payable | 479,465 | 476,893 | 57,995
Accrued liabilities | 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 | 99,907 | 6,880 | 0
Total current liabilities | 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 March 31, 2018, December 31, 2017 and 2016, respectivelyand outstanding at | 28,394 | 22,488 | 15,754
Additional paid-in capital | 17,264,888 | 8,430,394 | 799,180
Stock subscription receivable | 0 | (5,000) | (167,500)
Accumulated (Deficit) | (7,741,153) | (5,943,925) | (155,024)
Total Shareholders' Equity | 9,552,129 | 2,503,957 | 492,410
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 10,672,711 | $ 4,917,504 | $ 3,029,155

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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