v3.8.0.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:    
Net Loss $ (1,483,017) $ (1,025,807)
Adjustments to reconcile net loss to cash used in operations:    
Depreciation 13,120 18,401
Amortization 47,512 47,513
Amortization of debt discount 9,900
Stock issued for services 24,024 8,512
Loss on conversion of notes payable 13,593
Changes in operating assets and liabilities    
Decrease (increase) in accounts receivable 2,533 (19,829)
Decrease (increase) in inventory 6,619 (5,479)
Increase in other current assets (2,598) (2,252)
Increase in accounts payable and accrued expenses 662,951 311,334
Net cash used in operating activities (728,856) (644,114)
Cash flows from investing activities:    
Purchase of property and equipment (14,084)
Net cash used in investing activities (14,084)
Cash flows from financing activities:    
Proceeds from sale of common stock 345,500 71,000
Proceeds from issuance of convertible notes payable 10,000
Proceeds from issuance of notes payable, related parties 27,000
Proceeds from issuance of convertible notes payable, related parties 735,000
Proceeds from sale of interest in variable interest entity 259,000 3,020
Payments made on notes payable (7,500) (57,950)
Net cash provided by financing activities 624,000 761,070
Net (decrease) increase in cash and cash equivalents (104,856) 102,872
Cash and cash equivalents, beginning of period 108,035 5,163
Cash and cash equivalents, end of period 3,179 108,035
Supplemental cash flow information:    
Interest paid 1,515
Cash paid for income taxes
Schedule of Non-Cash Investing and Financing Activities:    
Issuance of notes payable for accrued directors fees 38,000 76,000
Issuance of notes payable for accrued base salary 115,542 483,933
Issuance of notes payable for accounts payable, related parties 81,250 94,700
Issuance of common stock as consideration for note payable 10,456
Forgiveness of notes payable to related party   $ 221,050