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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 10,706,646 $ 418,621
Accounts receivable, net 71,284 70,161
Inventory 280,672 184,602
Other current assets 55,587 44,658
Total current assets 11,114,189 718,042
Operating lease right-of-use assets, net 153,200 187,232
Property and equipment, net 147,791 133,795
Non-current Restricted Cash 57,653 57,092
TOTAL ASSETS 11,472,833 1,096,161
Current Liabilities    
Accounts payable 842,928 1,534,078
Operating lease liabilities, current 136,457 142,090
Other current liabilities 339,200 596,087
Total Current Liabilities 1,318,585 2,272,255
Non-current Liabilities    
Long-Term Loans from Stockholders 190,894 190,365
Operating lease liabilities, non-current 16,743 45,143
Total Non-current liabilities 207,637 235,508
Total Liabilities 1,526,222 2,507,763
Stockholders' Equity (Deficit)    
Common Stock of $ 0.001 par value ("Common Stock"): 500,000,000 shares authorized; 200,669,064 and 161,858,436 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 200,669 161,858
Additional paid-in capital 102,118,435 89,005,407
Receipts on account of shares 47,376
Accumulated other comprehensive income 100,017 124,062
Accumulated deficit (92,519,886) (90,702,929)
Total Stockholders' equity (deficit) 9,946,611 (1,411,602)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 11,472,833 $ 1,096,161