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Consolidated Balance Sheet - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 960,328 $ 6,456
Accounts receivable - net 646,502 724,845
Inventory 767,530 711,894
Right of use asset - current 227,851
Total Current Assets 2,602,211 1,443,195
Property and Equipment - Net 78,438 96,027
Goodwill 747,976 747,976
License 354,322 354,322
Patents 145,261 151,199
Right of use asset - long term 689,246
Other Assets 25,400 25,400
Total Non Current assets 1,962,205 1,278,897
Total Assets 4,642,854 2,818,119
Current Liabilities:    
Bank Overdraft 5,850
Accounts payable - trade 1,058,640 1,033,375
Accrued Expenses 1,854,988 1,786,796
Accrued Expenses Related party 192,494 123,394
Customer Deposits 309,230 365,815
Warranty Liability 100,000 100,000
Deferred Revenue 47,750 33,000
Derivative Liability 544,522 245,988
Lease Liability - current 227,851
Notes Payable - Current (net of discount) 3,053,265 2,775,090
Notes Payable - Current - Related Party 919,934 1,144,505
Total Current Liabilities 8,308,674 7,613,813
Long-Term Debt:    
Lease Liability - long term 689,246
Net Long-Term Debt 689,246
Total Liabilities 8,997,920 7,613,813
Commitments and contingencies
Stockholders' (Deficit)    
Preferred D stock, stated value $100 per share; 20,000 shares authorized; 7,500 shares and 7,500 shares issued and 6,500 and 7,500 outstanding respectively 650,000 750,000
Common stock, $.001 par value; 2,000,000,000 shares authorized; 580,157,656 and 555,582,656 shares issued and outstanding respectively 580,159 555,585
Shares to be issued 932,680 262,000
Additional paid-in capital 6,710,402 5,236,456
Accumulated deficit (13,228,307) (11,599,735)
Total Stockholders' (Deficit) (4,355,066) (4,795,694)
Total Liabilities and Stockholders' Deficit $ 4,642,854 $ 2,818,119