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v3.19.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |
Cash | $ 244,024 | $ 403,475
Accounts Receivable, net | 1,290,702 | 5,946
Prepaid and other current assets | 256,071 | 55,674
Inventory, net | 1,130,966 | 2,319,500
Total Current Assets | 2,921,763 | 2,784,595
Property and Equipment, net | 133,235 | 226,112
Other Assets |  |
Patents, net | 131,625 | 75,279
Deposits | 105,541 | 156,588
Deferred Equity Offering Costs | 195,028 | 0
Total Other Assets | 432,194 | 231,867
Total Assets | 3,487,192 | 3,242,574
Current Liabilities |  |
Accounts Payable | 1,368,257 | 486,690
Accrued Expenses | 614,170 | 451,924
Sales Tax Payable | 191 | 46
Deferred Revenue | 835,785 | 77,514
Convertible Line of Credit, net of discount of $0 and $226,768 at December 31, 2018 and 2017, respectively | 960,000 | 923,232
Convertible Notes Payable - Current Portion, net of discount amounting to $446,381 and $175,668 at December 31, 2018 and 2017, respectively | 1,104,235 | 1,486,948
Convertible Note Payable - Related Party | 0 | 135,000
Note Payable, net of discount of $74,315 at December 31, 2018 | 788,185 | 0
Auto Loan-current portion | 10,520 | 9,862
Total Current Liabilities | 5,681,343 | 3,571,216
Convertible Note Payable -Related Party, net of debt discount amounting to $7,749 at December 31, 2018 | 177,251 | 0
Convertible Notes Payable - Long Term Portion | 100,000 | 0
Long-term portion of Auto Loan | 9,277 | 20,620
Total Long Term Liabilities | 286,528 | 20,620
Total Liabilities | 5,967,871 | 3,591,836
Stockholders' Deficit |  |
Preferred Stock, $0.001 par value, 10,000,000 authorized, 0 outstanding as of December 31, 2018 and 2017, respectively. | 0 | 0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 145,331,495 and 141,835,662 shares issued or issuable and outstanding at December 31, 2018 and 2017, respectively. | 145,331 | 141,836
Additional Paid-in-Capital | 39,249,649 | 37,785,781
Accumulated Deficit | (41,875,659) | (38,276,879)
Total Stockholders' Deficit | (2,480,679) | (349,262)
Total Liabilities and Stockholders' Deficit | $ 3,487,192 | $ 3,242,574

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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