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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 507,709 $ 674,844
Accounts receivable, net 10,595 297,755
Inventory, net 144,421 117,984
Prepaid expenses 12,174 20,579
Total current assets 674,899 1,111,162
FIXED ASSETS, NET 331,788 349,377
OTHER ASSETS    
Operating lease asset 221,914 243,039
Security deposit 10,143 10,143
Total other assets 232,057 253,182
Total assets 1,238,744 1,713,721
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 323,639 416,992
Accrued Expenses - related parties 580,815 621,465
Operating lease liability, current portion 44,444 42,973
Equipment note payable, current portion 70,613 68,276
Loan Payable, current portion 46,752
Total current liabilities 1,066,263 1,149,706
LONG-TERM LIABILITIES:    
Operating lease liabilities, less current portion 177,470 200,066
Equipment note payable, less current portion 121,995 157,896
Loan Payable, less current portion 65,219
Total long-term liabilities 364,684 357,962
Total liabilities 1,430,947 1,507,668
COMMITMENTS AND CONTINGENCIES (See Note G)
SHAREHOLDERS' EQUITY (DEFICIENCY):    
Common stock, $.001 par value, 250,000,000 shares authorized; 49,499,497 and 35,784,497 shares issued and outstanding as of June 30, 2020 and December 31, 2019 49,500 35,785
Additional paid-in capital 15,191,624 15,061,889
Accumulated deficit (15,433,327) (14,891,621)
Total shareholders' equity (deficiency) (192,203) 206,053
Total liabilities and shareholders' equity (deficiency) $ 1,238,744 $ 1,713,721