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Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash Flows from Operating Activities:    
Net Income / ( Loss ) $ (1,568,572) $ (1,611,400)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 23,527 27,968
Share based compensation 91,140
Loss on disposal of fixed assets 7,947
Financing fees 378,155
Change in Derivative Liability and Debt discount 466,066 379,960
Changes in assets and liabilities:    
(Increase) decrease in right of use asset (917,097)
(Increase) decrease in lease liability 917,097
(Increase) decrease in accounts receivable 78,343 (6,381)
(Increase) decrease in inventory (55,636) (19,885)
(Increase) decrease in other assets
(Decrease) increase in accounts payable 25,265 29,334
Other (Decrease) increase in accrued expenses 80,707 68,369
Other (Decrease) increase in accrued expenses -related party (53,830) (133,260)
Other (Decrease) increase in deferred revenue 14,750
Other (Decrease) increase in customer deposits (56,585)
Net Cash Used In Operating Activities (1,045,965) (932,759)
Cash Flows from Investing Activities    
Purchase property plant and equipment
Cash Flows Used In Investing Activities
Cash Flows from Financing Activities    
Bank Overdraft / (Repayment) (5,850) (8,585)
Payments on notes payable (458,000) (198,296)
Proceeds from stock subscription 1,999,200
Proceeds from notes payable and line of credit 454,487 418,855
Stock issued for cash 10,000 907,377
Cash Flows Provided By Financing Activities 1,999,837 1,119,351
Net (Decrease) Increase in Cash and Cash Equivalents 953,872 186,592
Cash and Cash Equivalents at Beginning of Period 6,456 9,418
Cash and Cash Equivalents at End of Period 960,328 196,010
Supplemental Cashflow Information:    
Interest Paid 217,878 219,080
Taxes Paid
Supplemental Non-Cash Disclosure    
Shares issued for Services 91,140
Shares issued for preferred conversions 80,000
Shares issued for note conversions $ 237,192