v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 212,385 $ 125,846
Other current assets 136,779 35,344
Inventory 24,978
Total current assets 374,142 161,190
Right-of-use asset 258,754
Security deposits 69,542
Fixed assets, net 713,932 356,439
Total Assets 1,416,370 517,629
Current liabilities:    
Accounts payable 175,129 121,194
Accrued expenses 99,107 34,425
Current portion of lease liability 38,561
Convertible note payable 300,000 300,000
Advances from shareholders 307,141 514,141
Notes payable 200,000 200,000
Total current liabilities 1,119,938 1,169,760
Long-term lease liability 222,358
Total Liabilities 1,342,296 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 June 30, 2019 and December 31, 2018, respectively 39,923 34,292
Additional paid-in capital 4,503,966 1,278,352
Subscriptions receivable, consisting of 6,012,500 shares at December 31, 2018 (602)
Accumulated other comprehensive loss 138,911 (4,090)
Accumulated (deficit) (4,608,726) (1,959,982)
Total Stockholders' Equity 74,074 (652,030)
Noncontrolling Interest (101)
Total Stockholders' Equity (Deficit) 74,074 (652,131)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,416,370 $ 517,629

Source