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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Current Assets |  |  |
Cash | $ 3,359,288 | $ 869,557 | $ 183,914
Accounts Receivable, net | 710,289 | 433,627 | 319,467
Inventory | 63,316 | 79,966 |
Prepaid Assets | 181,922 | 82,927 | 102,095
Other Assets |  |  | 2,000
Total Current Assets | 4,314,815 | 1,466,077 | 607,476
Property Plant and Equipment, Net | 11,256 | 15,006 |
Other Assets |  |  |
Deposits | 21,636 | 20,531 | 10,000
Right of use leased assets | 780,843 |  |
Goodwill | 725,973 | 725,973 |
Total Assets | 5,854,523 | 2,227,587 | 617,476
Current Liabilities |  |  |
Accounts Payable | 397,987 | 400,544 | 106,084
Accrued Liabilities | 151,096 | 138,323 | 156,961
Current Portion Lease Liabilities | 84,050 |  |
Short Term Notes Payable |  |  | 10,587
Short Term Convertible Notes Payable |  | 181,500 |
Short Term Notes Payable - Related Parties | 222,552 |  |
Short Term Convertible Notes Payable - Related Parties | 100,000 | 140,000 | 251,725
Total Current Liabilities | 955,685 | 860,367 | 525,357
Long Term Liabilities |  |  |
Convertible Notes Payable |  |  | 181,500
Notes Payable - Related Parties | 300,000 | 522,552 | 222,552
Other Long-term Liabilities - Leases | 708,289 |  |
Total Liabilities | 1,963,974 | 1,382,919 | 929,409
Shareholders' Equity |  |  |
Series A Preferred Stock, $0.00001 par value; 10,000,000 shares authorized; none issued and outstanding as of September 30, 2019, December 31, 2018 and December 31, 2017 respectfully |  |  |
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 38,636,459 and 33,285,827 shares issued and outstanding, as of September 30, 2019, December 31, 2018 and December 31, 2017 respectively | 386 | 332 | 320
Additional Paid-in Capital | 11,790,463 | 8,955,411 | 7,807,860
Retained Deficit | (7,900,300) | (8,111,075) | (8,120,113)
Total Shareholders' Equity | 3,890,549 | 844,668 | (311,933)
Total Liabilities and Shareholders' Equity | $ 5,854,523 | $ 2,227,587 | $ 617,476

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