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v3.19.1

Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash | $ 1,279,782 | $ 1,515,674
Accounts Receivable, net | 38,800 | 104,538
Note Receivable, net | 121,913 | 788,500
Inventory | 240,086 | 192,705
Prepaid Assets | 67,255 | 55,278
Total Current Assets | 1,747,836 | 2,656,695
Other Assets: |  |
Property and Equipment, net | 277,944 | 411,643
Intangible Assets, net | 404,978 | 294,396
Investment in Joint Venture | 500 | 500
Prepaid Stock Compensation |  | 31,576
Total Other Assets | 683,422 | 738,115
TOTAL ASSETS | 2,431,258 | 3,394,810
Current Liabilities: |  |
Accounts Payable | 217,488 | 100,884
Note Payable | 50,000 | 100,000
Deferred Revenue | 51,498 | 35,680
Accrued Expenses | 376,833 | 146,330
Total Current Liabilities | 695,819 | 382,894
Long-Term Liabilities |  |
TOTAL LIABILITIES | 695,819 | 382,894
Commitments & Contingencies |  |
Stockholders' Equity |  |
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding |  |
Common Stock, $0.001 par; 22,500,000 shares authorized; 8,776,629 and 4,978,929 issued and outstanding, respectively | 8,777 | 4,979
Additional Paid-In Capital | 21,501,407 | 17,192,394
Accumulated Deficit | (19,774,745) | (14,185,457)
Total Stockholders' Equity | 1,735,439 | 3,011,916
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,431,258 | $ 3,394,810

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