v3.19.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) $ (1,253,340) $ (616,798)
Amortization of debt discount 210,108 50,884
Common stock issued for services 218,552 0
Changes in operating assets and liabilities    
(Increase) in accounts receivable (25,400) 0
(Increase) in prepaid expenses (7,608) 0
(Increase) in inventory (5,499) (1,000)
Increase (decrease) in accounts payable (11,158) 22,800
Increase (decrease) in deferred revenue (4,215) 4,215
Increase (decrease) in accounts payable - related parties (124,329) 345,833
Increase in accrued interest, convertible notes payable - related parties 2,781 3,581
Increase in accrued interest, convertible notes payable 35,562 6,415
Net cash flows (used by) operating activities (964,546) (184,070)
CASH FLOWS FROM INVESTING ACTIVITIES    
Net cash flows provided by investing activities 0 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock and exercise of warrants 82,625 50,000
Proceeds from convertible notes payable 1,084,273 100,000
Proceeds from convertible notes payable - related parties 0 25,000
Principal payments on convertible notes payable (147,750) 0
Net cash flows (used in) provided by financing activities 1,019,148 175,000
NET CHANGE IN CASH 54,602 (9,070)
CASH - BEGINNING OF PERIOD 37,041 46,111
CASH - END OF PERIOD 91,643 37,041
Schedule of Non-cash Investing and Financing Activities:    
Conversion of convertible notes payable into common stock 427,775 0
Conversion of convertible notes payable - related parties into common stock 79,590 0
Conversion of accrued interest, convertible notes payable into common stock 13,835 0
Conversion of accrued interest, convertible notes payable-related parties into common stock 27,487 0
Conversion of officer wages payable into common stock 38,500 0
Issuance of common stock for services 218,552 0
Issuance of convertible note payable to secure line of credit 50,000 0
Capitalization of stock offering costs (including $14,236 beneficial conversion feature) 64,236 0
Forgiveness of related party debt 6,022 0
Recording of premium on convertible debt at stock redemption value 1,309,536 0
Amortization to additional paid in capital of premium on convertible notes payable 805,150 0
Debt discounts on issuance of convertible notes payable 267,252 0
Cash paid for Interest 36,571 0
Cash paid for Income taxes $ 0 $ 0