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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 1,146,681 $ 1,223,863
Accounts receivable, net 8,073 4,039
Inventory, net 513,982 376,318
Prepaid expenses 298,402 207,250
Total current assets 1,967,138 1,811,470
FIXED ASSETS, NET 383,172 394,436
Operating lease asset 272,602
Security deposit 10,143 10,143
Total other assets 282,745 10,143
Total assets 2,633,055 2,216,049
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 464,741 464,562
Accrued Expenses - related party 686,261 813,761
Deposits from customers 1,574,819 1,035,706
Equipment note payable, current portion 64,916 63,832
Operating lease liability, current portion 48,824
Total current liabilities 2,839,561 2,377,861
LONG-TERM LIABILITIES:    
Operating lease liabilities, less current portion 223,778
Equipment note payable, less current portion 209,531 226,172
Total long-term liabilities 433,309 226,172
Total liabilities 3,272,870 2,604,033
COMMITMENTS AND CONTINGENCIES (See Note G)
SHAREHOLDERS' DEFICIENCY :    
Common stock, $.001 par value, 250,000,000 shares authorized; 35,784,497 and 35,784,497 shares issued and outstanding as of March 31, 2019 and December 31, 2018 35,785 35,785
Additional paid-in capital 15,061,889 15,061,889
Accumulated deficit (15,737,489) (15,485,658)
Total shareholders' deficiency (639,815) (387,984)
Total liabilities and shareholders' deficiency $ 2,633,055 $ 2,216,049