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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 1,352,172 $ 716,590
Accounts receivable 2,858,518 661,850
Inventory 2,096,818 464,219
Prepaid deferred financing fees 361,289 131,900
Prepaid expenses and other current assets 2,904,989 646,530
Prepaid expenses and other current assets - related party 481,450 15,523
TOTAL CURRENT ASSETS 10,055,236 2,636,612
Other assets 656,382 429,203
Property and equipment, net 79,521 52,715
Intangible assets, net 44,012
TOTAL ASSETS 10,835,151 3,118,530
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 2,338,047 577,932
Accounts payable and accrued expenses - related party 981 13,759
Notes payable, net of unamortized discount of $154,949 and $110,561, respectively 9,274,201 2,872,472
Notes payable - related party 116,358 160,391
Loans payable 17,938
Loans payable - related party 559,557 148,250
Taxes payable 1,313,030 1,080,590
TOTAL CURRENT LIABILITIES 13,602,174 4,871,332
TOTAL LIABILITIES 13,602,174 4,871,332
Commitments and Contingencies (see Note 9)
STOCKHOLDERS' DEFICIT:    
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively
Common stock, $0.001 par value; 300,000,000 shares authorized; 128,253,932 and 125,870,532 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively 128,254 125,871
Additional paid-in capital 2,409,735 174,009
Accumulated other comprehensive loss (1,228,614) (1,050,463)
Accumulated deficit (4,076,398) (1,002,219)
TOTAL STOCKHOLDERS' DEFICIT (2,767,023) (1,752,802)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 10,835,151 $ 3,118,530