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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets:      
Cash $ 1,983,306 $ 357,842 $ 78,683
Accounts receivable, net of allowance for doubtful accounts of $75,000, $45,000 and $4,500 as of September 30, 2019, December 31, 2018 and December 31, 2017, respectively 157,826 180,768 152,256
Inventory 78,701 45,067 92,768
Current portion of loans receivable, net of allowance of $55,000 at September 30, 2019, December 31, 2018 and December 31, 2017, respectively 19,092 37,155 20,146
Current portion of loan receivable from related party, net of allowance of $0 and $45,000 at December 31, 2018 and December 31, 2017, respectively 650 9,704
Prepaid expenses and other current assets 48,664 16,412 23,287
Total Current Assets 2,287,589 637,894 376,844
Property and equipment, net 1,393,940 637,287 517,002
Goodwill 86,348  
Intangible assets, net 3,054,898 3,181,880
Loans receivable, non-current 127,324 3,102,621 150,522
Security deposits and other assets 35,007 75,756 21,401
Total Assets 6,985,106 33,532 4,247,649
Current Liabilities:      
Accounts payable and accrued expenses 2,720,598 2,887,380 2,710,193
Convertible notes payable 100,000 100,000 150,000
Other notes payable   20,000
Convertible notes payable to Former Parent, net of debt discount of $10,883 and $43,178 at September 30, 2019 and December 31, 2018 respectively 71,574 39,280
Convertible notes payable, net of debt discount of $760,723 at September 30, 2019 3,638,328  
Convertible notes payable, related parties, net of debt discount of $70,806 at September 30, 2019 329,194  
Other notes payable, related party 91,000  
Deferred revenue, current 131,631 907,948 1,391,860
Deferred rent, current 10,143 14,243 25,620
Payable to Former Parent, current   16,995
Other current liabilities 679,243 607,486 369,123
Total Current Liabilities 7,771,711 4,556,337 4,683,791
Convertible notes payable, net of debt discount of $498,178, $1,313,259 and $0 at September 30, 2019, December 31, 2018, and December 31, 2017 respectively 4,740,772 2,015,007 1,899,340
Convertible notes payable, related parties, net of debt discount of $0, $233,462 and 0 at September 30, 2019, December 31, 2018 and December 31, 2017, respectively 153,566 300,000
Other notes payable 225,000 200,000
Other notes payable, related parties 335,000 335,000
Deferred revenue, non-current 902,778    
Deferred rent, non-current 55,738 45,315 31,313
Total Liabilities 13,470,999 7,330,225 7,449,444
Commitments and Contingencies
Stockholders' Deficit:      
Common stock, $0.0001 par value, 100,000,000 shares authorized, 11,585,226, 10,427,803 and 7,637,855 shares issued and outstanding as of September 30, 2019, December 31, 2018, and December 31, 2017 respectively 1,159 1,043 763
Additional paid-in capital 23,290,058 20,989,478 13,919,456
Accumulated deficit (29,777,110) (23,833,656) (17,052,086)
Total Controlling Interest (6,485,893) (2,843,135) (3,131,867)
Non-controlling interest   (69,928)
Total Stockholders' Deficit (6,485,893) (2,843,135) (3,201,795)
Total Liabilities and Stockholders' Deficit $ 6,985,106 $ 4,487,090 $ 4,247,649