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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 10,493 $ 77,016
Marketable Securities 22,584 8,703
Accounts receivable 1,990
Prepaid assets and other 25,000 28,000
Total current assets 58,076 115,709
Notes receivable 190,000 170,000
Property and equipment, net of accumulated depreciation of $72,026 (2019) and $61,928 (2018) 272,535 282,633
Right to use asset 293,111
Security deposit and other 825 825
Total assets 814,548 569,167
Current Liabilities:    
Accounts payable and accrued expenses 1,077,737 1,190,668
Due to related party 21,708 1,283
Customer deposits 2,400 2,400
Lease liability 66,266 24,916
Convertible note payable, net of discounts of $250,598 (2019) and $217,293 (2018) 687,558 717,715
Derivative liabilities 1,728,062 1,561,232
Note payable, current portion 21,500 21,500
Total current liabilities 3,605,231 3,519,714
Lease liability - long term 251,761
Total liabilities 3,856,992 3,519,714
Commitments and Contingencies
Stockholders' Deficit:    
Series B convertible preferred stock, $0.01 par value; 1,000,000 shares authorized, and 1,000 shares issued and outstanding 10 10
Common stock, $.0001 par value; 1,499,000,000 shares authorized; 6,538,475 (2019) and 5,628,475 (2018) shares issued and outstanding 654 563
Common stock to be issued 32 30
Additional paid-in capital 24,893,530 24,047,027
Accumulated comprehensive gain (loss) 6,059 (7,822)
Accumulated deficit (27,942,729) (26,990,355)
Total stockholders' deficit (3,042,444) (2,950,547)
Total liabiities and stockholders' deficit $ 814,548 $ 569,167