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v3.19.1

Statement of Financial Position - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash | $ 6,456 | $ 9,418
Accounts receivable - net | 724,845 | 477,081
Inventory | 711,894 | 854,547
Total Current Assets | 1,443,195 | 1,341,046
Property and Equipment - Net | 96,027 | 144,867
Goodwill | 747,976 | 747,976
License | 354,322 | 354,322
Patents | 151,199 | 163,076
Other Assets | 25,400 | 24,229
Total Non Current assets | 1,278,897 | 1,289,603
Total Assets | 2,818,119 | 2,775,516
Current Liabilities: |  |
Bank Overdraft | 5,850 | 10,863
Accounts payable - trade | 1,033,375 | 996,474
Accrued Expenses | 1,786,796 | 1,607,778
Accrued Expenses Related party | 123,394 | 133,260
Customer Deposits | 365,815 | 98,594
Warranty Liability | 100,000 | 100,000
Deferred Revenue | 33,000 | 0
Derivative Liability | 245,988 | 244,496
Notes Payable - Current (net of discount) | 2,775,090 | 3,692,233
Notes Payable - Current - Related Party | 1,144,505 | 5,000
Total Current Liabilities | 7,613,813 | 6,888,698
Total Liabilities | 7,613,813 | 6,888,698
Preferred D stock, stated value $100 per share; 20,000 shares authorized; 7,500 shares and 7,500 shares issued and outstanding respectively | 750,000 | 750,000
Common stock, $.001 par value; 800,000,000 shares authorized; 555,582,656 and 210,881,122 shares issued and outstanding respectively | 555,585 | 210,883
Shares to be issued | 262,000 | 58,000
Additional paid-in capital | 5,236,456 | 3,657,653
Accumulated deficit | (11,599,735) | (8,789,718)
Total Stockholders' (Deficit) | (4,795,694) | (4,113,182)
Total Liabilities and Stockholders' Deficit | $ 2,818,119 | $ 2,775,516

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