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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 864,343 $ 782,853
Accounts receivable, net 4,753,291 1,255,596
Accounts receivable - related party 189,760 171,392
Other investments 217,361
Inventory 3,202,767 3,093,521
Equity investment 2,500,000
Prepaid expenses and other current assets 1,662,579 1,482,192
Prepaid expenses and other current assets - related party 4,957,061 2,724,972
TOTAL CURRENT ASSETS 18,347,162 9,510,526
Property and equipment, net 1,425,632 114,567
Goodwill and intangible assets, net 296,767 41,994
Deferred tax assets 913
Other assets 624,479 1,008,579
TOTAL ASSETS 20,694,953 10,675,666
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 5,933,464 1,778,333
Accounts payable and accrued expenses - related party 139,556 387,847
Customer advances 1,067,200
Convertible notes payable, net of unamortized discount of $276,841 and $2,989,110, respectively 135,800 121,604
Notes payable, net of unamortized discount of $0 and $126,763, respectively 9,803,733 9,951,745
Notes payable - related party 1,793,437 97,979
Lines of credit 1,514,583
Loans payable - related party 1,775,251 7,213
Taxes payable 1,358,789
Other current liabilities 111,212
TOTAL CURRENT LIABILITIES 22,274,236 13,703,510
Share settled debt obligation 1,554,590
Other liabilities 183,577
TOTAL LIABILITIES 24,012,403 13,703,510
Commitments and Contingencies (see Note 14)
STOCKHOLDERS' DEFICIT:    
Preferred stock, $0.001 par value; 100,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock, $0.001 par value; 300,000,000 shares authorized; 13,878,772 and 12,825,393 shares issued and 13,705,082 and 12,666,704 outstanding as of December 31, 2018 and 2017, respectively 13,879 12,825
Additional paid-in capital 13,133,982 5,652,429
Accumulated other comprehensive income (loss) 32,828 (1,385,229)
Accumulated deficit (16,272,645) (7,211,987)
Treasury stock, 173,690 and 158,689 shares as of December 31, 2018 and 2017, respectively (225,494) (95,882)
TOTAL STOCKHOLDERS' (DEFICIT) (3,317,450) (3,027,844)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 20,694,953 $ 10,675,666