v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,462,345 $ 125,846
Other current assets 56,547 35,344
Inventory 8,935
Total current assets 1,527,827 161,190
Right-of-use asset, net 268,814
Security deposits 143,494
Fixed assets, net 427,329 356,439
Total Assets 2,367,464 517,629
Current liabilities:    
Accounts payable 145,839 121,194
Accrued expenses 135,288 34,425
Current portion of lease liability 37,517
Convertible note payable 300,000 300,000
Advances from shareholders 464,141 514,141
Notes payable 200,000 200,000
Total current liabilities 1,282,785 1,169,760
Long-term lease liability 232,380
Total Liabilities 1,515,165 1,169,760
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value, 75,000,000 shares authorized; 39,922,899 and 34,291,905 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 39,923 34,292
Additional paid-in capital 4,108,251 1,278,352
Subscriptions receivable, consisting of 6,012,500 shares at December 31, 2018 (602)
Accumulated other comprehensive loss (12,377) (4,090)
Accumulated (deficit) (3,283,498) (1,959,982)
Total Stockholders' Equity 852,299 (652,030)
Noncontrolling Interest (101)
Total Stockholders' Equity (Deficit) 852,299 (652,131)
Total Liabilities and Stockholders' Equity (Deficit) $ 2,367,464 $ 517,629

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