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Fixed Assets and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Assets

Summary of Fixed and Intangible Assets

As of June 30, 2018, and December 31, 2017, fixed assets and intangible assets consisted of the following:

		June 30, 2018				December 31, 2017

Property and equipment		$	566,445			$	437,358
Less accumulated depreciation			(220,314	)			(144,153	)
Fixed assets, net		$	346,131			$	293,205

		June 30, 2018				December 31, 2017

FOCUSfactor intellectual property		$	1,450,000			$	1,450,000
Perfekt intellectual property			10,000				10,000
Cocowhite intellectual property			50,000				-
Intangible assets subject to amortization			7,150,165				7,134,952
Less accumulated amortization			(3,894,017	)			(3,062,742	)
Intangible assets, net		$	4,766,148			$	5,532,210