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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 999,989 $ 1,041,569
Restricted cash 91,385
Accounts receivable, net 284,668 357,304
Inventory, net 634,746 1,226,463
Prepaid expenses and other current assets 17,606 98,457
Total current assets 2,028,394 2,723,793
Property, plant and equipment, net of depreciation 2,406,317 2,500,254
Operating lease right-of-use assets, net 203,287
Intangible assets, net of amortization 479,503 537,789
Deposits 8,304
Total Assets 5,125,805 5,761,836
Current liabilities:    
Accounts payable 625,068 1,101,882
Accrued expenses 250,125 175,259
Accrued payroll 215,601 638,706
Accrued vacation 95,851 155,586
Accrued interest 487,978
Lease liability 56,692
Convertible note, net of discount 150,742  
Total current liabilities 1,882,057 2,071,433
Long term liabilities:    
Accrued interest 190,475
Lease liability less current portion 159,177  
Convertible note - related party, net of discount 1,181,942 841,836
Convertible note, net of discount 1,407,877 1,367,487
Derivative liabilities 211,028 1,325,653
Total liabilities 4,842,081 5,796,884
Commitments and contingencies (Note 7,8,9 and 14)
Stockholders' equity (deficit):    
Preferred stock, $0.000001 par value, 5,000,000 shares authorized, none issued or outstanding
Common stock, $0.000001 par value; 295,000,000 shares authorized; 130,341,737 and 122,770,960 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively 130 123
Additional paid in capital 47,030,716 41,118,649
Accumulated deficit (46,747,122) (41,153,820)
Total stockholders' equity (deficit) 283,724 (35,048)
Total Liabilities and Stockholders' Equity (Deficit) $ 5,125,805 $ 5,761,836