v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 955,602 $ 125,846
Other current assets 261,134 35,344
Inventory 22,097
Total current assets 1,238,833 161,190
Right-of-use asset 248,541
Security deposits 61,301
Fixed assets, net 567,517 356,439
Total Assets 2,116,192 517,629
Current liabilities:    
Accounts payable 144,317 121,194
Accrued expenses 47,682 34,425
Current portion of lease liability 39,622
Convertible notes payable 507,332 300,000
Advances from shareholders 514,141
Notes payable 200,000
Total current liabilities 738,953 1,169,760
Long-term lease liability 212,167
Total Liabilities 951,120 1,169,760
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value, 75,000,000 shares authorized; 44,482,939 and 34,291,905 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 44,483 34,292
Additional paid-in capital 7,391,508 1,278,352
Subscriptions receivable, consisting of 6,012,500 shares at December 31, 2018 (602)
Subscriptions payable, consisting of 40,000 shares at September 30, 2019 160,000
Accumulated other comprehensive loss (25,211) (4,090)
Accumulated (deficit) (6,405,708) (1,959,982)
Total Stockholders' Equity 1,165,072 (652,030)
Noncontrolling Interest (101)
Total Stockholders' Equity (Deficit) 1,165,072 (652,131)
Total Liabilities and Stockholders' Equity (Deficit) $ 2,116,192 $ 517,629

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