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 $ (1,260,638) $ (1,483,017)
Adjustments to reconcile net loss to cash used in operating activities:    
Depreciation 5,114 13,120
Amortization 67,936 47,512
Amortization of debt discount 41,602
Stock issued for services 750 24,024
Loss on acquisition of ACS 72,475
Changes in operating assets and liabilities    
Decrease in accounts receivable 9,826 2,533
(Increase) decrease in inventory (4,391) 6,619
Decrease (increase) in other current assets 430 (2,598)
Increase in accounts payable 250,959 200,719
Increase in accounts payable, related parties 23,209 3,627
Increase (decrease) in accrued royalties 2,816 (4,596)
Increase in accrued payroll 108,375 8,545
Increase in notes payable, related parties, convertible 77,500
Increase in contract liability 191,569
Increase in other current liabilities 271,110 454,656
Net cash used in operating activities (141,358) (728,856)
Net cash used in investing activities
Cash flows from financing activities:    
Proceeds from sale of common stock 50,000 345,500
Proceeds from issuance of notes payable, related parties 20,000 27,000
Proceeds from issuance of notes payable, related parties, convertible 70,000
Proceeds from sale of interest in variable interest entity 259,000
Payments made on notes payable (7,500)
Net cash provided by financing activities 140,000 624,000
Net decrease in cash and cash equivalents (1,358) (104,856)
Cash and cash equivalents, beginning of period 3,179 108,035
Cash and cash equivalents, end of period 1,821 3,179
Supplemental cash flow information:    
Interest paid
Cash paid for income taxes
Schedule of Non-Cash Investing and Financing Activities:    
Issuance of notes payable for accrued directors fees 38,000
Issuance of notes payable for accrued base salary 115,542
Issuance of notes payable for accounts payable, related parties 77,500 81,250
Issuance of common stock for notes payable, related parties, convertible 60,000
Issuance of common stock as consideration for accounts payable 29,000
Issuance of common stock for purchase of interest in Variable Interest Entity $ 350,000