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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