0001721868-20-000112.txt : 20200227 0001721868-20-000112.hdr.sgml : 20200227 20200227154940 ACCESSION NUMBER: 0001721868-20-000112 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 46 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20200227 DATE AS OF CHANGE: 20200227 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MEDTAINER, INC. CENTRAL INDEX KEY: 0001096950 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS PLASTIC PRODUCTS [3080] IRS NUMBER: 650207200 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-29381 FILM NUMBER: 20661752 BUSINESS ADDRESS: STREET 1: 1620 #A COMMERCE STREET CITY: CORONA STATE: CA ZIP: 92880 BUSINESS PHONE: 661-510-0978 MAIL ADDRESS: STREET 1: 1620 #A COMMERCE STREET CITY: CORONA STATE: CA ZIP: 92880 FORMER COMPANY: FORMER CONFORMED NAME: Acology Inc. DATE OF NAME CHANGE: 20141009 FORMER COMPANY: FORMER CONFORMED NAME: PINECREST INVESTMENT GROUP INC DATE OF NAME CHANGE: 19991015 10-Q 1 f2smdtr10q021720.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended June 30, 2019

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to _________

Commission File Number: 000-29381

MEDTAINER, INC.

(Exact name of registrant as specified in its charter)

Florida		65-0207200
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

1620 Commerce St., Corona, California		92880
(Address of principal executive offices)		(Zip code)

(844) 226-5649

(Registrant’s telephone number, including area code)

(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act: none.

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [ ] No [ X ]

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ ] No [ X ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller and emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	[ ]	Accelerated filer	[ ]
Non-accelerated filer	[ ]	Smaller reporting company	[X]
		Emerging growth company	[X]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act [ ]

Indicate by check mark whether the issuer is a shell company (as defined in rule 12b-2 of the Exchange Act) Yes [ ] No [ X ]

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

Check whether the registrant filed all documents and reports required by Section 12, 13, or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court Yes [ ] No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

As of February 26, 2020, there were 56,700,979 shares of the Registrant’s Common Stock outstanding.

MEDTAINER, INC.

QUARTERLY REPORT ON FORM 10-Q

for the Quarterly Period Ended June 30, 2019

TABLE OF CONTENTS

		Page
PART I - FINANCIAL INFORMATION		1

Item 1.	Financial Statements	1

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	16

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	22

Item 4.	Controls and Procedures	22

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	23

Item 1A.	Risk Factors	23

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	23

Item 3.	Defaults upon Senior Securities	23

Item 4.	Mine Safety Disclosures	23

Item 5.	Other Information	23

Item 6.	Exhibits	23

SIGNATURES		24

THIS REPORT CONTAINS FORWARD-LOOKING STATEMENTS THAT INVOLVE RISKS AND UNCERTAINTIES. SUCH STATEMENTS ARE BASED ON CURRENT EXPECTATIONS, ASSUMPTIONS, ESTIMATES AND PROJECTIONS ABOUT THE COMPANY AND ITS INDUSTRY. FORWARD-LOOKING STATEMENTS ARE SUBJECT TO KNOWN AND UNKNOWN RISKS, UNCERTAINTIES AND OTHER FACTORS THAT MAY CAUSE ACTUAL RESULTS, LEVELS OF ACTIVITY, PERFORMANCE, ACHIEVEMENTS AND PROSPECTS TO BE MATERIALLY DIFFERENT FROM THOSE EXPRESSED OR IMPLIED BY SUCH FORWARD-LOOKING STATEMENTS. THE COMPANY UNDERTAKES NO OBLIGATION TO UPDATE PUBLICLY ANY FORWARD-LOOKING STATEMENTS FOR ANY REASON EVEN IF NEW INFORMATION BECOMES AVAILABLE OR OTHER EVENTS OCCUR IN THE FUTURE.

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements.

MEDTAINER, INC.

(formerly named Acology, Inc.)

CONSOLIDATED BALANCE SHEETS

	June 30,		December 31,
	2019		2018
	(Unaudited)		(Audited)

ASSETS
CURRENT ASSETS:
Cash	$	53,108	$	17,374
Accounts receivable		48,587		67,874
Inventories		181,860		172,884
Prepaid expenses		2,049		—
TOTAL CURRENT ASSETS		285,604		258,132

Property and equipment, net of accumulated depreciation of $105,387 and
$90,140, respectively		48,356		62,434
Intangible assets, net of accumulated amortization of $85,920 and $45,514		1,446,080		1,486,486
Goodwill		1,020,314		1,020,314
Security deposits		7,699		7,699
TOTAL ASSETS	$	2,808,053	$	2,835,065

LIABILITIES AND STOCKHOLDERS' DEFICIT

CURRENT LIABILITIES:
Accounts payable and accrued expenses	$	247,634		$	189,217
Accrued interest payable		143,639			124,633
Payroll liabilities payable		119,562			111,128
Customer deposits payable		96,002			51,496
Convertible notes payable		81,172			81,172
Notes payable		373,959			373,959
Loan payable - stockholder		517,322			385,660
Capital lease payable		—			9,522
TOTAL CURRENT LIABILITIES		1,579,290			1,326,787

STOCKHOLDERS’ EQUITY
Preferred stock, without par value, issuable in series, 10,000,000 shares authorized: none issued		—			—
Common stock, $0.00001 par value, 100,000,000 shares authorized:
56,700,979 issued and outstanding shares at June 30, 2019,
and 55,499,106 issued and outstanding shares outstanding at
December 31, 2018		567			555
Additional paid-in capital		5,604,304			5,034,636
Accumulated deficit		(4,376,108	)		(3,526,913	)
TOTAL STOCKHOLDERS’ EQUITY		1,228,763			1,508,278
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	2,808,053		$	2,835,065

The accompanying notes are an integral part of these financial statements.

MEDTAINER, INC.

(formerly named Acology, Inc.)

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenues	$	431,627		$	552,147		$	1,036,064		$	1,196,498
Cost of goods sold		208,325			245,952			471,484			502,038
Gross Profit		223,302			306,195			564,580			694,460
Operating expenses:
Advertising and marketing expense		11,962			20,259			27,634			32,802
Depreciation and amortization expense		27,824			17,677			55,647			22,677
Professional fees		61,655			17,975			80,484			27,476
Share-based compensation		149,038			—			569,680			—
Payroll expenses		305,652			304,738			599,009			604,610
General and administrative expenses		35,207			40,458			61,836			82,245
Total operating expenses		591,338			401,107			1,394,290			769,810
Operating loss		(368,036	)		(94,912	)		(829,710	)		(75,350	)
Non-operating income (expense)
Interest expense		(9,601	)		(10,389	)		(19,485	)		(19,943	)
(Loss) gain on derivative liability		—			(849	)		—			2,131
Non-operating income (expense), net		(9,601	)		(11,238	)		(19,485	)		(17,812	)
Loss before income taxes		(377,637	)		(106,150	)		(849,195	)		(93,162	)
Income tax provision		—			—			—			—
Net loss	$	(377,637	)	$	(106,150	)	$	(849,195	)	$	(93,162	)
Basic and diluted loss per common share	$	(0.01	)	$	(0.00	)	$	(0.02	)	$	(0.00	)

Diluted loss per common share	$	(0.01	)	$	(0.00	)	$	(0.01	)	$	(0.00	)

Basic weighted average common shares outstanding		56,402,635			53,138,307			56,328,048			52,906,043

Diluted weighted average common shares outstanding		57,000,978			53,138,307			57,000,150			52,906,043

The accompanying notes are an integral part of these financial statements.

MEDTAINER, INC.

(formerly named Acology, Inc.)

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Six months ended June 30,
	2019			2018
OPERATING ACTIVITIES:
Net loss	$	(849,195	)	$	(93,162	)
Adjustments to reconcile net loss to net
cash used in operating activities:
Depreciation expense		15,243			10,000
Share-based compensation		569,680			—
Amortization expense		40,404			12,677
Gain on change in fair value of derivative		—			(2,131	)
Decrease (Increase) in operating assets:
Accounts receivable		19,287			(29,946	)
Inventories		(8,974	)		13,196
Prepaid expenses		(2,049	)		—
Increase (decrease) in operating liabilities:
Accounts payable and accrued expenses		58,417			28,397
Accrued interest payable		19,006			16,000
Payroll liabilities payable		8,434			(25,190	)
Customer deposits payable		44,506			—
NET CASH USED IN OPERATING ACTIVITIES		(85,241	)		(70,159	)
INVESTING ACTIVITIES:
Payment of security deposits		—			(1,071	)
Acquisition of property and equipment		(1,165	)		(12,420	)
NET CASH USED IN INVESTING ACTIVITIES		(1,165	)		(13,491	)
FINANCING ACTIVITIES:
Proceeds from issuance of common stock		—			120,000
Repayment of notes payable		—			(100,000	)
Principal payments on capital lease obligations		(9,522	)		(20,058	)
Proceeds from stockholder loan		386,265			94,000
Repayment of stockholder loan		(254,603	)		(20,000	)
NET CASH PROVIDED BY FINANCING ACTIVITIES		122,140			73,942

INCREASE (DECREASE) IN CASH		35,734			(9,708	)

CASH - BEGINNING OF PERIOD		17,374			22,656

CASH - END OF PERIOD	$	53,108		$	12,948

Supplemental disclosures of cash flow information:
Non-cash financing activities
Common stock issued for acquisition of intangible assets	$	—		$	2,552,314

The accompanying notes are an integral part of these financial statements.

MEDTAINER, INC.

(formerly named Acology, Inc.)

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIT)

(Unaudited)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2018 (UNAUDITED):

	Common Stock				Paid in		Accumulated
	Shares		Amount		Capital		Deficit			Total
Balances - December 31, 2017		52,495,113	$	525	$	1,536,002	$	(2,252,653	)	$	(716,126	)

Issuance of common stock in private placement		120,000		1		119,999		—			120,000

Net gain		—		—		—		12,988			12,988

Balances – March 31, 2018		52,615,113		526		1,656,001		(2,239,665	)		(583,138	)

Common Stock issued upon acquisition of
Intangible Assets		2,631,252		26		2,552,288		—			2,552,314

Net loss		—		—		—		(106,150	)		(106,150	)

Balances at June 30, 2018		55,246,365	$	552	$	4,208,289	$	(2,345,815	)	$	1,863,026

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2019 (UNAUDITED):

	Common Stock				Paid in		Accumulated
	Shares		Amount		Capital		Deficit			Total
Balances – December 31, 2018		55,499,106	$	555	$	5,034,636	$	(3,526,913	)	$	1,508,278

Common stock issued in reverse split		1,873		—		—		—			—

Stock-based compensation		900,000		9		420,633		—			420,642

Net loss		—		—		—		(471,558	)		(471,558	)

Balances – March 31, 2019		56,400,979		564		5,455,269		(3,998,471	)		1,457,362

Stock-based compensation		300,000		3		149,035		—			149,038

Net loss		—		—		—		(377,637	)		(377,637	)

Balances at June 30, 2019		56,700,979	$	567	$	5,604,304	$	(4,376,108	)	$	1,228,763

The accompanying notes are an integral part of these financial statements.

MEDTAINER, INC.

(formerly named Acology, Inc.)

Notes to Financial Statements

June 30, 2019

(Unaudited)

Note 1: BUSINESS

Medtainer, Inc. (the “Company”) is in the business of designing, manufacturing, branding and selling proprietary plastic medical grade containers that can store pharmaceuticals, herbs, teas and other solids or liquids and can grind solids and shred herbs, the business of private labeling and branding for purchasers of containers and other products, and the sale of other products. Prior to January 1, 2019, it conducted these businesses through wholly owned subsidiaries; from and after that date, it has conducted them itself. The Company changed its corporate name from Acology, Inc. to Medtainer, Inc. on August 28, 2018.

Note 2: SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation and Principals of Consolidation

The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2019, and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2019, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on December 20, 2019.

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.

Use of Estimates

The preparation of the financial statements in conformity with GAAP requires management to make significant estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external conditions could have an effect on the Company’s estimates that could cause actual results to differ materially from its estimates. The Company re-evaluates all its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.

Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition, accounts receivable reserves, inventory and related reserves, valuations and purchase price allocations related to business combinations, expected future cash flows used to evaluate the recoverability of long-lived assets, estimated fair values of long-lived assets used to record impairment charges related to intangible assets and goodwill, amortization periods, accrued expenses, share-based compensation, and recoverability of the Company’s net deferred tax assets and any related valuation allowance.

Financial Statement Reclassification

Certain account balances from prior periods have been reclassified in these unaudited consolidated financial statements so as to conform to current period classifications. For the three-month period ending June 30, 2018, the Company reclassified $40,400 of operating expenses to cost of goods sold. For the six-month period ending June 30, 2018, the Company reclassified $77,185 of operating expenses to cost of goods sold. This reclassification was made to more accurately restate the prior period to properly reflect the absorption calculations used in the current period.

Cash

The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents.

Accounts Receivable

Included in “Accounts receivable” on the consolidated balance sheets are amounts primarily related to customers. The Company estimates losses on receivables based on known troubled accounts and historical experience of losses incurred. Receivables are considered impaired and written off when it is probable that all contractual payments due will not be collected in accordance with the terms of the related agreement. Based on experience and the judgment of management, the allowance for doubtful accounts was $0 as of June 30, 2019, and December 31, 2018.

Inventories

Inventories, which consist of products held for resale, are stated at the lower of cost, determined using the first-in first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product.

If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company’s statements of operations.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. For furniture and fixtures the useful life is 5 years, Leasehold Improvements are depreciated over the 2-year lease term or the estimated useful life, whichever is shorter. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.

Goodwill and Intangible Assets

Goodwill and intangible assets that have indefinite useful lives are not amortized but are evaluated for impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The Company records intangible assets at fair value, estimated using a discounted cash flow approach. The Company amortizes its intangible assets that have finite lives using either the straight-line method or base on estimated future cash flows to approximate the pattern in which the economic benefit of the assets will be utilized. Amortization is recorded over the estimated useful lives ranging from 14 to 20 years. The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator. If the carrying value of an asset exceeds its undiscounted cash flows, the Company will write-down the carrying value of the intangible assets to its fair value in the period identified. The Company generally calculates fair value as the present value of estimated future cash flows to be generated by the asset using a risk-adjusted discount rate. If the estimate of an intangible asset’s remaining useful life is changed, the Company will amortize the remaining carrying value of the intangible asset prospectively over the revised remaining useful life. Consistent with prior years, the Company conducted its annual impairment test of goodwill during the fourth quarter of the year ended December 31, 2018. The Company operates as a single operating segment with one reporting unit and consequently evaluates goodwill for impairment base on an evaluation of the fair value of the Company as a whole. The estimate of fair value requires significant judgement.

Any loss resulting from an impairment test would be reflected in operating income in the Company’s consolidated statements of income. The annual impairment testing process is subjective and requires judgment at many points throughout the analysis. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for these assets not previously recorded.

In January 2017, FASB issued ASU 2017-04, Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which simplifies accounting for goodwill impairment. It requires a hypothetical purchase price allocation. It is mandatory for fiscal years beginning after December 14, 2019. As permitted, the Company adopted ASU 2017-04 for fiscal periods beginning January 1, 2018.

The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these assets is measured by comparison of the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test of recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter or each fiscal year or more often if circumstances indicate that goodwill may not be recoverable. There was no impairment of intangible assets, long-lived assets or goodwill during the three and six months ended June 30, 2019.

Convertible Instruments

The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815, Derivatives and Hedging Activities.

GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.

The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.

The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt- and equity-linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities.

Revenue Recognition

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (ASU) No. 20 l4-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 20l6-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments (collectively, the “new revenue standards”) with ASU 2014-09.

The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.

Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, or when they are shipped to that customer, in an amount that reflects the consideration which it expects to receive in exchange for them. The Company recognizes revenues following the five-step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) the Company satisfies its performance obligation.

Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon shipment or delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.

The following table summarizes revenue from contracts with customers for the three months and the six months ended June 30, 2019, and June 30, 2018:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Product revenue	$	383,873	$	514,896	$	1,000,085	$	1,145,063
Service revenue		47,754		37,251		35,979		51,435
Total revenue	$	431,627	$	552,147	$	1,036,064	$	1,196,498

Share-Based Payments

In June 2018, FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, which aligns accounting for share-based payments issued to nonemployees to that of employees under the existing guidance of Topic 718, with certain exceptions. This update supersedes previous guidance for equity-based payments to nonemployees under Subtopic 505-50, Equity—Equity-Based Payments to Non-Employees. This guidance became effective for the Company as of January 1, 2019. Based on the completed analysis, the Company has determined the adoption of this guidance will not have a material impact on the financial statements. The Company is treating share-based payments to both employees and non-employees according to GAAP.

Fair Value Measurements

The Company has adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of the Company’s short- and long-term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk.

ASC Topic 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC Topic 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Topic 820 describes three levels of inputs that may be used to measure fair value:

Level 1 – Quoted prices in active markets for identical assets or liabilities

Level 2 – Quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 – Inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

During the year ended December 31, 2018, the Company accounted for a derivative liability in connection with the conversion feature of convertible debt, classified as a Level 3 liability, as the only financial liability measured at fair value on a recurring basis. As of December 31, 2018, and during the three and six months ended June 30, 2019, the Company had no derivative liability.

Advertising

Advertising and marketing expenses are charged to operations as incurred.

Income Taxes

The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions.

Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash accounts in a financial institution, which at times, may exceed the Federal depository insurance coverage of $250,000. The Company has not experienced losses on these accounts and management believes that the Company is not exposed to significant risks on such accounts. Also, the Company has not experienced losses on accounts receivable and management believes that the Company is not exposed to significant risks with respect to them.

Recent Accounting Pronouncements

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires recognition of lease liabilities, representing future minimum lease payments, on a discounted basis, and a corresponding right-of-use assets on a balance sheet for most leases, along with requirements for enhanced disclosures to enable the assessment of the amount, timing and uncertainty of cash flows arising from leasing arrangements. This ASU became effective for the Company on January 1, 2019. The Company has determined that the impact of this guidance is immaterial. The Company had entered a 24-month equipment lease in May 2017, which had only five remaining payments of $2,000 each as of December 31, 2018; therefore, the Company determined that the impact of this guidance is immaterial. The Company also had entered into a building lease September 1, 2018, which expired August 31, 2019. The building lease was renewed on September 1, 2019 and expires on August 31, 2020. Because the building lease has an initial term of 12 months or less and there is no assurance the Company will remain in the current location after the lease term has expired, the Company has concluded that this ASU does not apply to this building lease.

The Company does not believe there are any other recently issued, but not yet effective, accounting standards that would have a significant impact on the Company’s financial position or results of operations.

Note 3: GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. At June 30, 2019, the Company had a working capital deficit of $1,293,686. In addition, the Company has generated operating losses since inception and has notes payable that are currently in default. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the successful execution of its operating plan which includes increasing sales of existing products while introducing additional products and services, controlling operation expenses, negotiating extensions of existing loans and raising either debt or equity financing. There is no assurance that the Company will be able to increase sales or to obtain or extend financing on terms acceptable to us or at all or successfully execute any of the other measures set forth in the previous sentence.

Note 4: INTANGIBLE ASSETS

Intangible assets that are subject to amortization are reviewed for potential impairment whenever events or circumstances indicate that carrying amounts may not be recoverable. Assets not subject to amortization are tested for impairment at least annually. The Company has intangible assets subject to amortization as described in the next paragraph. These costs were included in intangible assets on the balance sheet and amortized as indicated in the next paragraph. The Company will periodically review these and other intangible assets for impairment that it may acquire whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company will recognize an impairment loss when the sum of expected undiscounted future cash flows is less that the carrying amount of the asset, to be measured as the difference between the asset’s estimated fair value and its book value.

On June 8, 2018, the Company acquired certain patents and patent applications, a trademark and an internet domain related to “Medtainer^®” pursuant to an Asset Purchase Agreement, dated as of April 16, 2018, and amended on June 8, 2018, by and between the Company and an unrelated party, in consideration of the issuance of 2,631,252 shares of common stock. These assets and the associated goodwill have been apportioned as follows, based upon a report that the Company obtained from an independent valuation firm:

Estimated Asset Valuation at December 31, 2018:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(16,060	)	$	418,940
Certain U.S. patents	15 years		435,000		(15,455	)		419,545
Certain Canadian
patents	20 years		260,000		(7,286	)		252,714
Certain European
patents	14 years		30,000		(1,175	)		28,825
Molds	15 years		150,000		(5,538	)		144,462
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible totals		$	1,532,000	$	(45,514	)	$	1,486,486
Goodwill		$	1,020,314	$	—		$	1,020,314

Estimated Asset Valuation at June 30, 2019:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(30,317	)	$	404,683
Certain U.S. patents	15 years		435,000		(29,175	)		405,825
Certain Canadian
patents	20 years		260,000		(13,755	)		246,245
Certain European
patents	14 years		30,000		(2,219	)		27,781
Molds	15 years		150,000		(10,454	)		139,546
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible totals		$	1,532,000	$	(85,920	)	$	1,446,080
Goodwill		$	1,020,314	$	—		$	1,020,314

Note 5: CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE

As of June 30, 2019, and December 31, 2018, the Company had the following convertible notes and promissory notes outstanding:

				June 30, 2019				December 31, 2018
						Accrued				Accrued
				Principal		Interest		Principal		Interest
Convertible Notes Payable (a)

July 2014 $75,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in
default			$	66,172	$	20,403	$	66,172	$	17,095
July 2014 $15,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in						8,375				7,625
default				15,000		8,375		15,000		7,625
	Total Convertible Notes Payable		$	81,172			$	81,172

Promissory Notes Payable

November 2014 $300,000 Note, 10% interest, due
February 2019, currently in default (b)			$	298,959		39,861	$	298,959		24,913
August 2015 $75,000 Note, with a one-time interest						75,000				75,000
charge of $75,000, currently in default (c)				75,000		75,000		75,000		75,000
		Total Promissory Notes Payable	$	373,959			$	373,959

Total Accrued Interest Payable					$	143,639			$	124,633

The Company entered into promissory note conversion agreements in the aggregate amount of $90,000. Payments of $8,828 have been made on these notes as of June 30, 2019. These notes are convertible into shares of the Company’s common stock at a conversion price of $5.00 per share. The loans under these agreements are non-interest-bearing and have no stated maturity date; however, the Company is accruing interest at a 10% annual rate.

On November 3, 2014, the Company made a promissory note in the principal amount of $300,000 in favor of an unrelated person (the “Old Note”). On February 22, 2018, the Company repaid $100,000 on the principal of the Old Note and made a new promissory note, dated February 22, 2018, in the principal amount of $298,959 in favor of said party (the “New Note”) in satisfaction of the Old Note, which principal amount comprised the unpaid principal amount of $200,000 due on the Old Note after the repayment, and $98,958.90 of accrued interest on the Old Note. At June 30, 2019, accrued interest on this note was $39,861. The outstanding balance of this note was $298,959 at June 30, 2019, and December 31, 2018. The New Note was due on February 22, 2019. This note is in default and the Company is negotiating an extension.

On August 15, 2015, the Company made a promissory note in the amount of $150,000 in favor of an unrelated party. The note bears interest at 0.48% per annum, provided that the note is paid on or before maturity date, or 2 percentage points over the Wall Street Journal Prime Rate, if it is not repaid on or before the maturity date. This note matured on August 11, 2016. Upon an event of default, as defined in the note, interest shall be compounded daily. The Company is currently negotiating an extension of the maturity date for the balance. During the year ended December 13, 2017, the holder of this note agreed to exchange $75,000 of principal and $663 of interest accrued on this note for 500,000 shares of common stock. This exchange was accounted for as an extinguishment of debt resulting in a loss of $683,337. In connection with this exchange, the Company agreed to pay the holder a fee of $75,000 in consideration of his waiving the default under the promissory note, as additional consideration for his agreeing to the exchange and as compensation for his foregoing the interest that would have accrued on the promissory note at the default rate but for the waiver. At June 30, 2019, and December 31, 2018, the note had a balance of $75,000 in addition to the $75,000 fee included in accrued interest.

Note 6: STOCKHOLDERS’ EQUITY

On February 12, 2018, the Company issued 120,000 shares of common stock to an unrelated third party in consideration of $120,000.

On June 8, 2018, the Company issued 2,631,252 shares of common stock, valued at $2,552,314, for the purchase of a patent, patent applications, a trademark and an internet domain. For information regarding the valuation of these assets, see Note 4.

On September 25, 2018, the Company issued 57,741 shares of common stock upon conversion of three convertible promissory notes.

On March 22, 2019, the Company implemented a reverse split of its common stock on the basis of one new share of common stock for each 100 shares of common stock then outstanding. Also, on that date, the Company reduced the number of shares of its authorized common stock from 6,000,000,000 to 100,000,000. The number of authorized shares of preferred stock remained 10,000,000. The effects of this split have been retroactively applied to all periods presented.

During the six months ended June 30, 2019, the Company recognized the issuance of 1,200,000 shares of common stock to employees and consultants, valued at $569,680 for financial reporting purposes under GAAP, as allowed by the Company’s 2018 Incentive Award Plan. These shares are fully vested for financial reporting purposes under GAAP but have not yet been issued. (See Note 7: Share-Based Compensation.)

Note 7: SHARE-BASED COMPENSATION

The Company’s 2018 Incentive Award Plan (the “2018 Plan”) became effective on December 1, 2018, under which the Company may issue up to 2,000,000 shares of common stock, which the Company reserved, as incentive stock options, non-statutory stock options, stock appreciation rights, restricted stock awards, restricted stock unit awards, and other forms of compensation to employees, directors and consultants. In addition, the 2018 Plan provides for the grant of performance cash awards to employees, directors and consultants. All these shares were reserved on that date.

On December 1, 2018, 1,350,000 shares of common stock were awarded to employees in the form of restricted shares and 335,000 shares of common stock were awarded to consultants as compensation. The fair value of these shares on the grant date was $0.01 per share. As of December 31, 2018, 185,000 shares awarded to consultants were vested and none of the shares awarded to employees were vested. During the six months ended June 30, 2019 150,000 shares awarded to consultants were vested and 1,050,000 shares awarded to employees were vested. As of June 30, 2019, all shares awarded per the 2018 Plan to consultants were vested for financial reporting purposes under GAAP and 1,050,000 of the 1,350,000 shares awarded to employees were vested for financial reporting purposes under GAAP.

The Company made no awards in any other form during the six months ending June 30, 2019, and June 30, 2018. The Company expensed $569,680 and $0 for share-based compensation in the six months ended June 30, 2019, and June 30, 2018, for its employees and nonemployees in the accompanying consolidated statements of operations.

The following table summarizes vesting for financial reporting purposes under GAAP of the common stock shares issued per the 2018 Plan:

	Employees		Consultants
Dates common stock shares were vested:
December 31, 2018	-		185,000
January 1, 2019		750,000		-
March 31, 2019		-		150,000
June 30, 2019	300,000		-
Total common stock shares vested at June 30, 2019		1,050,000		335,000

Note 8: INCOME TAXES

The Company has approximately $2,651,000 net operating loss carryforwards (“NOLs”) that are available to reduce future taxable income as of December 31, 2018, which begin to expire in 2034. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against all the deferred tax assets for every period because it is more likely than not that all the deferred tax assets will not be realized.

On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law, making significant changes to the Internal Revenue Code. Changes include a federal corporate tax rate decrease from 35% to 21% for tax years beginning after December 31, 2017, the transition of U.S. international taxation from a worldwide tax system to a territorial system and a one-time transition tax on the mandatory deemed repatriation of foreign earnings. The Company has estimated its provision for income taxes in accordance with the 2017 Tax Act and the guidance available and has kept the full valuation allowance. As a result, the Company recorded no income tax expense during the six months ended June 30, 2019.

Note 9: CAPITAL LEASES

During each of the years ended at December 31, 2017, and December 31, 2016, the Company entered a capitalized equipment lease. Each of these leases was payable in 24 monthly installments of $2,000, including interest at the rate of 19.87% per annum. The lessor under these leases was a related party. The Company made its final payments for these leases during June 2018 and May 2019, respectively.

Note 10: RELATED-PARTY TRANSACTIONS

Loans

The Company has received loans from its officers and directors from time to time since 2014. During the six months ended June 30, 2019, the Company has received loans of $386,265 from its officers and directors. During the six months ended June 30, 2019, the Company repaid $254,603 of the loans back to the officers and directors. The balance of these loans at June 30, 2019, and December 31, 2018, was $517,322 and $385,660, respectively. All these loans are non-interest-bearing and have no set maturity date. The Company expects to repay these loans when cash flows become available.

Contracts

The Company makes capital lease payments for equipment, building lease payments, and products for resale from an entity owned by a related party, who is also one of its executive officers.

Payments made to the related party for the six months ended June 30, 2019, and June 30, 2018, are as follows:

	Six Months Ended
	June 30, 2019		June 30, 2018
Capital lease payments	$	10,000	$	24,000
Building lease payments		51,843		—
Purchase of products for resale		52,089		31,337
Total paid to related party	$	113,932	$	55,337

Note 11: CONCENTRATIONS

For the six months ended June 30, 2019, and June 30, 2018, one of the Company’s customers accounted for approximately 12% and 11%, respectively, of total sales. For the three months ended June 30, 2019, and 2018, one of the Company’s customers accounted for approximately 4% and 7%, respectively, of total sales

For the six months ended June 30, 2019, the Company purchased approximately 43% and 28% of its products for cost of goods sold from two distributors. For the six months ended June 30, 2018, the Company purchased approximately 40% and 11% of its products for cost of goods sold from two distributors.

For the three months ended June 30, 2019, the Company purchased approximately 49% and 27% of its products for cost of goods sold from two distributors. For the three months ended June 30, 2018, the Company purchased approximately 37% and 34% of its products for cost of goods sold from two distributors.

As of June 30, 2019, one of the Company's customers accounted for 29% of its accounts receivable balance, and another accounted for 21% of its accounts receivable balance. As of December 31, 2018, one of the Company's customers accounted for 35% of its accounts receivable balance, another accounted for 23% of its accounts receivable balance, and another accounted for 20% of the accounts receivable balance.

Note 12: COMMITMENTS

The Company was committed under an operating lease for its premises, under which it made monthly payments of $7,500, plus 100% of operating expenses, until the lease expired June 30, 2018. On September 1, 2018, the Company entered a new operating lease with an entity owned by a related party (see Note 10) calling for monthly payments of $8,641, plus 100% of operating expenses, for a term expiring on August 31, 2019. On September 1, 2019, the lease of the Company’s premises was amended such that it expires on August 31, 2020, and the rent thereunder was increased to $8,967 per month.

In conjunction with the Asset Purchase Agreement described in Note 4, the Company agreed to purchase a minimum of 30,000 units of product per month. The minimum purchase quantity will increase by 1% every anniversary of its effective date. The purchase price for units is subject to periodic adjustment for changes in the consumer price index. The agreement expires on April 30, 2031; however, it can be terminated with a one-time $400,000 payment.

Note 13: SUBSEQUENT EVENTS

Management evaluated all other subsequent events when these financial statements were issued and has determined that none of them requires this disclosure herein.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

THE FOLLOWING DISCUSSION SHOULD BE READ IN CONJUNCTION WITH THE COMPANY’S FINANCIAL STATEMENTS AND THE NOTES TO THOSE STATEMENTS AND OTHER FINANCIAL INFORMATION APPEARING ELSEWHERE IN THIS REPORT.

Introduction

The financial data discussed below are derived from the unaudited consolidated financial statements of the Company as of June 30, 2019, which were prepared and presented in accordance with United States generally accepted accounting principles for interim financial statements. These financial data are only a summary and should be read in conjunction with the financial statements and related notes contained herein, which more fully present the Company’s financial condition and operations as at that date, and with its audited financial statements and notes thereto contained in its Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC. Further, the Company urges caution regarding the forward-looking statements which are contained in this report because they involve risks, uncertainties and other factors affecting its operations, market growth, service, products and licenses that may cause the Company’s actual results and achievements, whether expressed or implied, to differ materially from the expectations the Company describes in its forward-looking statements. The occurrence of any of the events described as risk factors could have a material adverse effect on the Company’s business, results of operations and financial position.

General Statement of Business

The Company was incorporated under the laws of the state of Florida on September 5, 1997, under the name Synthetic Flowers of America, Inc. and changed its name to Acology, Inc. on January 9, 2014. On August 28, 2018, the Company changed its name from Acology, Inc. to Medtainer, Inc. The Company has authorized capital of 100,000,000 shares of common stock, $0.00001 par value per share, and 10,000,000 shares of preferred stock, without par value.

The Company’s principal place of business is 1620 Commerce St., Corona, CA 92880. The Company’s telephone number is (844) 226-5649. The Company’s corporate website address is http://www.medtainer.com. The Company’s common stock is quoted on the OTC Pink tier of the OTC Marketplace under the symbol “MDTR.”

Overview

The Company needs a substantial amount of additional capital to fund its business, including expansion of its operations, and for payment of its debts. No assurance can be given that any additional capital can be obtained or, if obtained, will be adequate to meet its needs and the Company may need to take certain measures to remain a going concern. If adequate capital cannot be obtained on a timely basis and on satisfactory terms, the Company’s operations could be materially negatively impacted, or it could be forced to terminate operating.

The Company is in the business of selling and distributing proprietary containers, called Medtainers®, which are made from medical-grade polypropylene resin. Medtainers® can store pharmaceuticals, herbs, teas and other solids or liquids and can grind solids and shred herbs. The Company manufactures its original 20-dram version which has received the child safety certification. In addition to the 20-dram version, the Company also manufactures a 40-dram size. Both the 20-dram and the 40-dram are air- and water-tight, and both have grinding capacity. The Company is focusing its marketing efforts for this product on drug stores and drug store chains, veterinarians and veterinary distributors and other distributors and end users.

The Company also sells and distributes humidity control inserts, lighters, smell-proof bags and other durable goods and is actively developing markets for them. The Company is also in the business of private labeling and branding for purchasers of containers and other products. The Company markets directly to businesses through its phone room and to the retail public through internet sales. The Company also markets directly to wholesalers and other businesses who resell its products to other businesses and end users.

The Company does not market or sell cannabis, but some of its products can be used for cannabis-related purposes. In light of the fact that the possession and use of cannabis has been legalized, subject to varying restrictions, in many states and that several other states are considering such legalization, the Company believes that its products may be of interest to a large number of users of cannabis. The Company does advertise its products on the Company’s website and elsewhere as suitable for that purpose. The Company believes that marketing these products subjects us to certain risks, including:

●

The use of cannabis for medical and recreational use is lawful in many states, but under United States federal law and the laws of the other states, the possession, use, cultivation, storage, processing and/or transfer of cannabis is illegal. Federal and state law enforcement authorities have prosecuted persons engaged in these activities. While the Company does not believe that it engages in these activities, any of these law enforcement authorities might bring an action against the Company including, but not limited to, a claim of aiding and abetting criminal activities. Such an action would have a material and adverse effect on the Company’s business and operations.

●

Under United States federal law, it is unlawful to sell or offer for sale, to use the mails or any other facility of interstate commerce to transport or to import or export drug paraphernalia. The term “drug paraphernalia” includes any equipment, product or material of any kind which is primarily intended or designed for use in manufacturing, compounding, converting, concealing, producing, processing, preparing, injecting, ingesting, inhaling, or otherwise introducing into the human body a controlled substance. One of the factors that these authorities may consider in determining whether the Company’s products are drug paraphernalia is its national and local advertising concerning its use. The Company has advertised its products as usable for cannabis-related purposes. However, the Company does not believe that its products were designed or are intended for illegal purposes, or that its products are drug paraphernalia, as defined in federal law. The Company is promoting its products primarily to be used for other purposes. During the administration of President Barack H. Obama, enforcement of such federal law was relaxed, and the administration of President Donald J. Trump has indicated that it will not enforce federal cannabis laws against companies that comply with state law. If in the future federal authorities were to take a different view, they might bring a criminal action against the Company. Such an action would have a material and adverse effect on the Company’s business and operations.

Based on the Company’s financial history since inception, its auditor has expressed substantial doubt as to the Company’s ability to continue as a going concern. The Company has limited revenue, nominal cash, and has accumulated deficits since inception. If the Company cannot obtain sufficient additional capital, the Company will be required to delay the implementation of its business strategy and may not be able to continue operations.

Results of Operations

Comparison of the Three Months Ended June 30, 2019, and June 30, 2018

The following table sets forth information from the statements of operations for the three months ended June 30, 2019, and June 30, 2018.

	Three Months Ended June 30, 2019			Three Months Ended June 30, 2018
Revenues	$	431,627		$	552,147
Cost of goods sold		(208,325	)		(245,952	)
Gross Profit		223,302			306,195

Operating expenses		591,338			401,107
Loss from operations		(368,036	)		(94,912	)

Non-operating income (expense):
Loss on change in fair value of derivative		-			(849	)
Interest expense		(9,601	)		(10,389	)
Net loss	$	(377,637	)	$	(106,150	)

Revenue

Revenue was $431,627 and $552,147 for the three months ended June 30, 2019, and June 30, 2018, respectively. This decrease in revenues was primarily due to a $26,533 decrease in revenues from humidity packs, $68,409 decrease in revenues from containers, $9,909 decrease in revenues from lighters, $6,423 decrease in revenues from plastic lighter holders, and $7,061 decrease in revenues from shipping income.

Cost of Goods Sold

Cost of goods sold for the three months ended June 30, 2019, and June 30, 2018 were $208,325 and $245,952, respectively. This decrease in cost of sales was primarily due to a $30,592 decrease in the cost of lighters, $3,873 decrease in the cost of containers, and $5,847 decrease in cost of freight and shipping. This decrease in cost of sales was partially offset by a $2,796 increase in cost of sales of payment processing fees.

Operating Expenses

Operating expenses for the three months ended June 30, 2019, and June 30, 2018, consisted of the following:

	Three months ended June 30, 2019		Three months ended June 30, 2018
Advertising and marketing expense	$	11,962	$	20,259
Depreciation and amortization expense		27,824		17,677
Professional fees		61,655		17,975
Share-based compensation		149,038		-
Payroll expenses		305,652		304,738
General and administrative expenses		35,207		40,458
Total operating expenses	$	591,338	$	401,107

Operating expenses for the three months ended June 30, 2019, and June 30, 2018, were $591,338 and $401,107, respectively. The increase in operating expenses is attributable to a $10,147 increase in depreciation and amortization expense, a $43,680 increase in professional fees, and a $149,038 increase in share-based compensation. This increase was partially offset by a $8,297 decrease in advertising and marketing expenses, and a $5,251 decrease in general and administrative expense. The decrease in general and administrative expense was primarily due to a $5,133 decrease in insurance expense ($3,822 for the three months ended June 30, 2019, versus $8,956 for the three months ended June 30, 2018).

Loss from Operations

Loss from operations increased from a loss of $94,912 for the three months ended June 30, 2018, to a loss of $368,036 for the three months ended June 30, 2019. The increase in loss from operations was primarily due to the decrease in sales and increase in cost of goods sold resulting in a decrease in gross profit. Additionally, the increase in loss from operations resulted from an increase in operating expenses, principally due to the increase in the non-cash expenses of share-based compensation and depreciation and amortization expense, offset by a decrease in general and administrative expense.

Interest Expense

For the three months ended June 30, 2019, and June 30, 2018, interest expense was $9,601 and $10,389, respectively.

Gain on Change of Fair Value of Derivative

For the three months ended June 31, 2018, a loss on change on change in fair value of derivative of $849 was recorded as the result of a change in the fair value of the derivative liability, which is adjusted to fair value each reporting period, substantially due to a decrease in the underlying stock price. This derivative liability no longer existed as of December 31, 2018, and therefore the Company recorded no gain or loss from derivative liability during the three months ended June 30, 2019.

Net Loss

The net loss for the three months ended June 30, 2019, was $377,637 ($149,038 of which was noncash expense for share-based compensation), versus a net loss of $106,150 for the three months ended June 30, 2018. As more fully described above, the principal reason for this difference was the $149,038 increase in share-based compensation, and the increase in amortization expense together with as the decrease in sales and the increase in cost of goods sold.

Comparison of the Six Months Ended June 30, 2019, and June 30, 2018

The following table sets forth information from the statements of operations for the six months ended June 30, 2019, and June 30, 2018.

	Six months ended June 30, 2019			Six months ended June 30, 2018
Revenues	$	1,036,064		$	1,196,498
Cost of goods sold		(471,484)			(502,038	)
Gross Profit		564,580			694,460

Operating expenses		1,394,290			769,810
Loss from operations		(829,710	)		(75,350	)
Non-operating income (expense):
Gain on change in fair value of derivative		-			2,131
Interest expense		(19,485	)		(19,943	)
Net loss	$	(849,195	)	$	(93,162	)

Revenue

Revenue was $1,036,064 and $1,196,498 for the six months ended June 30, 2019 and June 30, 2018, respectively. This decrease in revenues was primarily due to a $18,194 decrease in revenues from humidity packs, $85,649 decrease in revenues from containers, $40,534 decrease in revenues from lighters, $10,179 decrease in revenues from plastic lighter holders, and $11,850 decrease in revenues from shipping income.

Cost of Goods Sold

Cost of goods sold for the three months ended June 30, 2019, and June 30, 2018, was $471,484 and $502,038, respectively. This decrease in cost of sales was primarily due to a $33,061 decrease in the cost of lighters, $16,110 decrease in the cost of humidity packs, and $4,869 decrease in cost of plastic lighter holders. This decrease in cost of sales was partially offset by a $5,995 increase in shipping costs, and $9,788 increase in cost of sales of payment processing fees.

Operating Expenses

Operating expenses for the six months ended June 30, 2019, and June 30, 2018, consisted of the following:

	Six months ended June 30, 2019		Six months ended June 30, 2018
Advertising and marketing expense	$	27,634	$	32,802
Depreciation and amortization expense		55,647		22,677
Professional fees		80,484		27,476
Share-based compensation		569,680		-
Payroll expenses		599,009		604,610
General and administrative expenses		61,836		82,245
Total operating expenses	$	1,394,290	$	769,810

Operating expenses for the six months ended June 30, 2019, and June 30, 2018, were $1,394,290 and $769,810, respectively. The increase in operating expenses can be attributed to a $32,970 increase in depreciation and amortization expense, a $53,008 increase in professional fees, and a $569,680 increase in share-based compensation. This increase was partially offset by a $5,168 decrease in advertising and marketing expenses, a $5,601 decrease in payroll expense, and a $20,409 decrease in general and administrative expense. The decrease in general and administrative expense was primarily due to a $5,336 decrease in automobile expense ($2,305 for the six months ended June 30, 2019, versus $7,640 for the six months ended June 30, 2018), a $10,072 decrease in insurance expense ($7,497 for the six months ended June 30, 2019, versus $17,569 for the six months ended June 30, 2018). The decrease in general and administrative expense was partially offset by a $6,336 increase in stock related expenses ($19,384 for the six months ended June 30, 2019 versus $13,049 for the six months ended June 30, 2018), and a $4,491 increase in rent expense ($51,843 for the six months ended June 30, 2019 versus $47,352 for the six months ended June 30, 2018).

Loss from Operations

Loss from operations increased from a loss of $75,350 for the six months ended June 30, 2018, to a loss of $829,710 for the six months ended June 30, 2019. The increase in loss from operations was primarily due to the decrease in sales, offset partially by a decrease in cost of goods sold, but still resulting in a decrease in gross profit. Additionally, the increase in loss from operations resulted from an increase in operating expenses, principally due to the increase in the non-cash expenses of share-based compensation and depreciation and amortization expense, offset by a decrease in general and administrative expense.

Interest Expense

For the six months ended June 30, 2019, and June 30, 2018, interest expense was $19,485 and $19,943, respectively.

Gain on Change of Fair Value of Derivative

For the six months ended June 30, 2018, a gain on change in fair value of derivative of $2,131 was recorded as the result of a change in the fair value of the derivative liability, which is adjusted to fair value each reporting period, substantially due to a decrease in the underlying stock price. This derivative liability no longer existed as of December 31, 2018 and therefore the Company recorded no gain or loss from derivative liability during the six months ended June 30, 2019.

Net Loss

The net loss for the six months ended June 30, 2019, was $849,195 ($569,680 of which was noncash expense for share-based compensation), versus a net loss of $93,162 for the six months ended June 30, 2018. As more fully described above, the principal reason for this difference was the $129,880 decrease in gross profit, the $569,680 increase in share-based compensation, and the $32,970 increase in depreciation and amortization expense.

Liquidity and Capital Resources

As of June 30, 2019, the Company had $53,108 in cash and accounts receivable of $48,587. At June 30, 2019 and December 31, 2018, the Company had negative working capital of $1,293,686 and $1,068,655, respectively. As of June 30, 2019, the Company had no commitments for capital expenditures. As of June 30, 2019, the Company had inventory of approximately 64,000 units of Medtainer® products and approximately 102,000 units of other products.

During the six months ended June 30, 2019, the Company experienced negative cash flow from operations of $85,241 and it used $1,165 for investing activities while adding $122,140 of cash flows from financing activities. Cash used in operating activities increased from $70,159 for the six-month period ending June 30, 2018 to $85,241 for the six-month period ending June 30, 2019. Cash used in operating activities was primarily a result of the Company’s net loss, partially offset by the non-cash items share-based compensation, depreciation, and amortization, the decrease in operating assets and an increase in operating liabilities. The Company used $1,165 and $13,491 in cash from investing activities for the six-month period ending June 30, 2019, and June 30, 2018, respectively. Cash provided from financing activities increased from $73,942 for the six months period ending June 30, 2018 to $122,140 for the six-month period ending June 30, 2019. The increase in cash provided from financing activities was primarily a result of increase in proceeds from stockholder loans.

The Company has generated material operating losses since inception. The Company is seeking to raise additional capital within the next 12 months from investors for working capital as well as business expansion, although the Company can provide no assurance that additional investor funds will be available on terms acceptable to the Company, or at all. If the Company is unable to obtain additional financing to meet its working capital requirements, it may have to curtail its business or take measures to reduce its costs. Although the Company is seeking to raise additional capital and has engaged in numerous discussions with investment bankers and investors, the Company has not received firm commitments for the required funding.

The Company believes that it will require approximately $1,000,000 in additional funding for the next 12 months, including approximately $600,000 to repay its overdue loans, including accrued interest, that are past due, assuming the Company’s operating loss remains at the same level. The Company plans to seek extensions of these loans, in which case the amount of such funding will be reduced, however cannot give assurances as to the extent that it will be successful. The Company plans to fund its activities, during the balance of 2020 and beyond through loans from banks and other financial institutions and the sale of debt or equity securities to private investors. The Company can give no assurance that it will be successful in so doing or that such funding, if available, can be obtained on acceptable terms, or at all. If the Company is unable to raise sufficient funds, when required or on acceptable terms, it may have to significantly reduce, or discontinue, operations. To the extent that the Company can raise additional funds by issuing equity securities or securities that are convertible into equity securities, its stockholders may experience significant dilution.

Off-Balance Sheet Arrangements

The Company currently does not have any off-balance sheet arrangements.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

The Company is a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and is not required to provide information under this item.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

The Company’s management has evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act as of June 30, 2019. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance, in ensuring that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is: (i) accumulated and communicated to management (including the Chief Executive Officer and Chief Financial Officer) in a timely manner, and (ii) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Changes in Internal Control Over Financial Reporting

There were no changes in internal control over financial reporting during the three months ended June 30, 2019, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

None.

ITEM 1A. Risk Factors.

The Company is a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and is not required to provide information under this item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

EXHIBIT NUMBER		DESCRIPTION

31		Rule 13a-14(a)/15d-14(a) Certification

32		Section 1350 Certification

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	By:	/s/ Curtis Fairbrother
Date: February 26, 2020		Name: Curtis Fairbrother
		Title: Principal Executive Officer and Principal Accounting Officer

EX-31 2 f2smdtr10q021720ex31.htm CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 31

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Curtis Fairbrother, certify that:

I have reviewed this Form 10-Q of Medtainer, Inc. for the quarter ended June 30, 2019;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;

The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.

Date: February 26, 2020

/s/ Curtis Fairbrother

Curtis Fairbrother

Principal Executive Officer and Principal Accounting Officer

EX-32 3 f2smdtr10q021720ex32.htm CERTIFICATION PURSUANT TO

Exhibit 32

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Curtis Fairbrother, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

The Quarterly Report of Form 10-Q of the Company for the quarter ended June 30, 2019, as filed with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: February 26, 2020

/s/ Curtis Fairbrother

Curtis Fairbrother

Principal Executive Officer and Principal Accounting Officer

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Note 1: BUSINESS   Medtainer, Inc. (the “Company”) is in the business of designing, manufacturing, branding and selling proprietary plastic medical grade containers that can store pharmaceuticals, herbs, teas and other solids or liquids and can grind solids and shred herbs, the business of private labeling and branding for purchasers of containers and other products, and the sale of other products. Prior to January 1, 2019, it conducted these businesses through wholly owned subsidiaries; from and after that date, it has conducted them itself. The Company changed its corporate name from Acology, Inc. to Medtainer, Inc. on August 28, 2018.

Note 2: SIGNIFICANT ACCOUNTING POLICIES   Basis of Presentation and Principals of Consolidation   The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2019, and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2019, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on December 20, 2019.   The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.    Use of Estimates   The preparation of the financial statements in conformity with GAAP requires management to make significant estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external conditions could have an effect on the Company’s estimates that could cause actual results to differ materially from its estimates. The Company re-evaluates all its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.   Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition, accounts receivable reserves, inventory and related reserves, valuations and purchase price allocations related to business combinations, expected future cash flows used to evaluate the recoverability of long-lived assets, estimated fair values of long-lived assets used to record impairment charges related to intangible assets and goodwill, amortization periods, accrued expenses, share-based compensation, and recoverability of the Company’s net deferred tax assets and any related valuation allowance.   Financial Statement Reclassification   Certain account balances from prior periods have been reclassified in these unaudited consolidated financial statements so as to conform to current period classifications. For the three-month period ending June 30, 2018, the Company reclassified $40,400 of operating expenses to cost of goods sold. For the six-month period ending June 30, 2018, the Company reclassified $77,185 of operating expenses to cost of goods sold. This reclassification was made to more accurately restate the prior period to properly reflect the absorption calculations used in the current period.   Cash   The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents.   Accounts Receivable   Included in “Accounts receivable” on the consolidated balance sheets are amounts primarily related to customers. The Company estimates losses on receivables based on known troubled accounts and historical experience of losses incurred. Receivables are considered impaired and written off when it is probable that all contractual payments due will not be collected in accordance with the terms of the related agreement. Based on experience and the judgment of management, the allowance for doubtful accounts was $0 as of June 30, 2019, and December 31, 2018.   Inventories   Inventories, which consist of products held for resale, are stated at the lower of cost, determined using the first-in first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product.   If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company’s statements of operations.   Property and Equipment   Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. For furniture and fixtures the useful life is 5 years, Leasehold Improvements are depreciated over the 2-year lease term or the estimated useful life, whichever is shorter. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.   Goodwill and Intangible Assets   Goodwill and intangible assets that have indefinite useful lives are not amortized but are evaluated for impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The Company records intangible assets at fair value, estimated using a discounted cash flow approach. The Company amortizes its intangible assets that have finite lives using either the straight-line method or base on estimated future cash flows to approximate the pattern in which the economic benefit of the assets will be utilized. Amortization is recorded over the estimated useful lives ranging from 14 to 20 years. The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator. If the carrying value of an asset exceeds its undiscounted cash flows, the Company will write-down the carrying value of the intangible assets to its fair value in the period identified. The Company generally calculates fair value as the present value of estimated future cash flows to be generated by the asset using a risk-adjusted discount rate. If the estimate of an intangible asset’s remaining useful life is changed, the Company will amortize the remaining carrying value of the intangible asset prospectively over the revised remaining useful life. Consistent with prior years, the Company conducted its annual impairment test of goodwill during the fourth quarter of the year ended December 31, 2018. The Company operates as a single operating segment with one reporting unit and consequently evaluates goodwill for impairment base on an evaluation of the fair value of the Company as a whole. The estimate of fair value requires significant judgement.   Any loss resulting from an impairment test would be reflected in operating income in the Company’s consolidated statements of income. The annual impairment testing process is subjective and requires judgment at many points throughout the analysis. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for these assets not previously recorded.   In January 2017, FASB issued ASU 2017-04, Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which simplifies accounting for goodwill impairment. It requires a hypothetical purchase price allocation. It is mandatory for fiscal years beginning after December 14, 2019. As permitted, the Company adopted ASU 2017-04 for fiscal periods beginning January 1, 2018.   The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these assets is measured by comparison of the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test of recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter or each fiscal year or more often if circumstances indicate that goodwill may not be recoverable. There was no impairment of intangible assets, long-lived assets or goodwill during the three and six months ended June 30, 2019.   Convertible Instruments   The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815, Derivatives and Hedging Activities.   GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.   The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.   The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt- and equity-linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities.   Revenue Recognition   In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (ASU) No. 20 l4-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 20l6-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments (collectively, the “new revenue standards”) with ASU 2014-09.   The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.   Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, or when they are shipped to that customer, in an amount that reflects the consideration which it expects to receive in exchange for them. The Company recognizes revenues following the five-step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) the Company satisfies its performance obligation.   Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon shipment or delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.   The following table summarizes revenue from contracts with customers for the six months ended June 30, 2019, and June 30, 2018:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid; text-align: right">Three Months Ended June 30,</td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid">Six Months Ended June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018 </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Product revenue</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">383,873</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">514,896</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,000,085</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%"> $</td> <td style="width: 10%; text-align: right">1,145,063</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Service revenue</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">47,754</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">37,251</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">35,979</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">51,435</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total revenue</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,627</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">552,147</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">1,036,064</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> $</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,196,498</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Share-Based Payments   In June 2018, FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, which aligns accounting for share-based payments issued to nonemployees to that of employees under the existing guidance of Topic 718, with certain exceptions. This update supersedes previous guidance for equity-based payments to nonemployees under Subtopic 505-50, Equity—Equity-Based Payments to Non-Employees. This guidance became effective for the Company as of January 1, 2019. Based on the completed analysis, the Company has determined the adoption of this guidance will not have a material impact on the financial statements. The Company is treating share-based payments to both employees and non-employees according to GAAP.   Fair Value Measurements   The Company has adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.   The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of the Company’s short- and long-term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk.   ASC Topic 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC Topic 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Topic 820 describes three levels of inputs that may be used to measure fair value:   Level 1 – Quoted prices in active markets for identical assets or liabilities   Level 2 – Quoted prices for similar assets and liabilities in active markets or inputs that are observable   Level 3 – Inputs that are unobservable (for example cash flow modeling inputs based on assumptions)   During the year ended December 31, 2018, the Company accounted for a derivative liability in connection with the conversion feature of convertible debt, classified as a Level 3 liability, as the only financial liability measured at fair value on a recurring basis. As of December 31, 2018, and during the three and six months ended June 30, 2019, the Company had no derivative liability.     Advertising   Advertising and marketing expenses are charged to operations as incurred.    Income Taxes   The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all the deferred tax assets will not be realized.   ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions.   Concentration of Credit Risk   Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash accounts in a financial institution, which at times, may exceed the Federal depository insurance coverage of $250,000. The Company has not experienced losses on these accounts and management believes that the Company is not exposed to significant risks on such accounts. Also, the Company has not experienced losses on accounts receivable and management believes that the Company is not exposed to significant risks with respect to them.     Recent Accounting Pronouncements   In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires recognition of lease liabilities, representing future minimum lease payments, on a discounted basis, and a corresponding right-of-use assets on a balance sheet for most leases, along with requirements for enhanced disclosures to enable the assessment of the amount, timing and uncertainty of cash flows arising from leasing arrangements. This ASU became effective for the Company on January 1, 2019. The Company has determined that the impact of this guidance is immaterial. The Company had entered a 24-month equipment lease in May 2017, which had only five remaining payments of $2,000 each as of December 31, 2018; therefore, the Company determined that the impact of this guidance is immaterial. The Company also had entered into a building lease September 1, 2018, which expired August 31, 2019. The building lease was renewed on September 1, 2019 and expires on August 31, 2020. Because the building lease has an initial term of 12 months or less and there is no assurance the Company will remain in the current location after the lease term has expired, the Company has concluded that this ASU does not apply to this building lease.   The Company does not believe there are any other recently issued, but not yet effective, accounting standards that would have a significant impact on the Company’s financial position or results of operations.

Note 3: GOING CONCERN   The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. At June 30, 2019, the Company had a working capital deficit of $1,293,686. In addition, the Company has generated operating losses since inception and has notes payable that are currently in default. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the successful execution of its operating plan which includes increasing sales of existing products while introducing additional products and services, controlling operation expenses, negotiating extensions of existing loans and raising either debt or equity financing. There is no assurance that the Company will be able to increase sales or to obtain or extend financing on terms acceptable to us or at all or successfully execute any of the other measures set forth in the previous sentence.

Note 4: INTANGIBLE ASSETS   Intangible assets that are subject to amortization are reviewed for potential impairment whenever events or circumstances indicate that carrying amounts may not be recoverable. Assets not subject to amortization are tested for impairment at least annually. The Company has intangible assets subject to amortization as described in the next paragraph. These costs were included in intangible assets on the balance sheet and amortized as indicated in the next paragraph. The Company will periodically review these and other intangible assets for impairment that it may acquire whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company will recognize an impairment loss when the sum of expected undiscounted future cash flows is less that the carrying amount of the asset, to be measured as the difference between the asset’s estimated fair value and its book value.   On June 8, 2018, the Company acquired certain patents and patent applications, a trademark and an internet domain related to “Medtainer®” pursuant to an Asset Purchase Agreement, dated as of April 16, 2018, and amended on June 8, 2018, by and between the Company and an unrelated party, in consideration of the issuance of 2,631,252 shares of common stock. These assets and the associated goodwill have been apportioned as follows, based upon a report that the Company obtained from an independent valuation firm:   Estimated Asset Valuation at December 31, 2018:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Weighted Average</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Gross Carrying</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Accumulated</td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Estimated Useful Life</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Value</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amortization</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Net Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 18%; text-align: left">Certain U.S. patents</td><td style="width: 3%"> </td> <td style="width: 18%; text-align: center">15 years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">435,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">(16,060</td><td style="width: 1%; text-align: left">)</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">418,940</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Certain U.S. patents</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">435,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15,455</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">419,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain Canadian</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">20 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">260,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,286</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">252,714</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain European</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">14 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,175</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,825</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Molds</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,538</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">144,462</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Trademark</td><td> </td> <td style="text-align: center">Indefinite life</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Domain name</td><td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">Indefinite life</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Intangible Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,532,000</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">(45,514</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,486,486</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">Goodwill</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>    Estimated Asset Valuation at June 30, 2019:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Weighted Average</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Gross Carrying</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Accumulated</td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Estimated Useful Life</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Value</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amortization</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Net Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 18%; text-align: left">Certain U.S. patents</td><td style="width: 3%"> </td> <td style="width: 18%; text-align: center">15 years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">435,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">(30,317</td><td style="width: 1%; text-align: left">)</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">404,683</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Certain U.S. patents</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">435,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(29,175</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">405,825</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain Canadian</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">20 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">260,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(13,755</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">246,245</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain European</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">14 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,219</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,781</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Molds</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,454</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">139,546</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Trademark</td><td> </td> <td style="text-align: center">Indefinite life</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Domain name</td><td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">Indefinite life</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Intangible Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,532,000</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">(85,920</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,446,080</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">Goodwill</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr></table>

Note 5: CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE   As of June 30, 2019, and December 31, 2018, the Company had the following convertible notes and promissory notes outstanding:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="5" style="text-align: center">June 30, 2019</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td> </td> <td colspan="6" style="text-align: center">December 31, 2018</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; text-align: center">Accrued</td> <td style="text-align: center"> </td> <td> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td colspan="2" style="border-top: Black 1pt solid; text-align: center">Accrued</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Principal</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Interest</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Principal</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Interest</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7" style="border-top: #CCEEFF 1pt solid">Convertible Notes Payable (a)</td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 10%"> </td> <td style="width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 18%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 8%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">July 2014 $75,000 Note convertible into common</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">stock at $5.00 per share, 10% interest, currently in</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">default</td> <td style="text-align: right">$</td> <td style="text-align: right">66,172</td> <td> </td> <td> </td> <td style="padding-right: 1pt; text-align: right">$</td> <td colspan="2" style="padding-right: 5pt; text-align: right">20,403</td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">66,172</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">17,095</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">July 2014 $15,000 Note convertible into common</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">stock at $5.00 per share, 10% interest, currently in</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">8,375</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">7,625</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">default</td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2.5pt"> </td> <td colspan="4" style="padding-bottom: 2.5pt">Total Convertible Notes Payable</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">81,172</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">81,172</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">Promissory Notes Payable</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">November 2014 $300,000 Note, 10% interest, due</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">February 2019, currently in default (b)</td> <td style="text-align: right">$</td> <td style="text-align: right">298,959</td> <td style="padding-right: 6pt; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="padding-right: 5pt; text-align: right">39,861</td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">298,959</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td> <td style="text-align: right">24,913</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">August 2015 $75,000 Note, with a one-time interest</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">75,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td rowspan="2" style="text-align: right">75,000</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">charge of $75,000, currently in default (c)</td> <td> </td> <td style="text-align: right">75,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">75,000</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td colspan="4" style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt">Total Promissory Notes Payable</td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">373,959</td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">373,959</td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7" style="padding-bottom: 2.5pt">Total Accrued Interest Payable</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; padding-right: 1pt; text-align: right">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">143,639</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">124,633</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 27pt"></td><td style="width: 18pt">a.</td><td style="margin: 0; text-align: justify">The Company entered into promissory note conversion agreements in the aggregate amount of $90,000. Payments of $8,828 have been made on these notes as of June 30, 2019. These notes are convertible into shares of the Company’s common stock at a conversion price of $5.00 per share. The loans under these agreements are non-interest-bearing and have no stated maturity date; however, the Company is accruing interest at a 10% annual rate.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 27pt"></td><td style="width: 18pt">b.</td><td style="margin: 0; text-align: justify">On November 3, 2014, the Company made a promissory note in the principal amount of $300,000 in favor of an unrelated person (the “Old Note”). On February 22, 2018, the Company repaid $100,000 on the principal of the Old Note and made a new promissory note, dated February 22, 2018, in the principal amount of $298,959 in favor of said party (the “New Note”) in satisfaction of the Old Note, which principal amount comprised the unpaid principal amount of $200,000 due on the Old Note after the repayment, and $98,958.90 of accrued interest on the Old Note. At June 30, 2019, accrued interest on this note was $39,861. The outstanding balance of this note was $298,959 at June 30, 2019, and December 31, 2018. The New Note was due on February 22, 2019. This note is in default and the Company is negotiating an extension.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 27pt"></td><td style="width: 18pt">c.</td><td style="margin: 0; text-align: justify">On August 15, 2015, the Company made a promissory note in the amount of $150,000 in favor of an unrelated party. The note bears interest at 0.48% per annum, provided that the note is paid on or before maturity date, or 2 percentage points over the Wall Street Journal Prime Rate, if it is not repaid on or before the maturity date. This note matured on August 11, 2016. Upon an event of default, as defined in the note, interest shall be compounded daily. The Company is currently negotiating an extension of the maturity date for the balance. During the year ended December 13, 2017, the holder of this note agreed to exchange $75,000 of principal and $663 of interest accrued on this note for 500,000 shares of common stock. This exchange was accounted for as an extinguishment of debt resulting in a loss of $683,337. In connection with this exchange, the Company agreed to pay the holder a fee of $75,000 in consideration of his waiving the default under the promissory note, as additional consideration for his agreeing to the exchange and as compensation for his foregoing the interest that would have accrued on the promissory note at the default rate but for the waiver. At June 30, 2019, and December 31, 2018, the note had a balance of $75,000 in addition to the $75,000 fee included in accrued interest. </td></tr></table>

Note 6: STOCKHOLDERS’ EQUITY   On February 12, 2018, the Company issued 120,000 shares of common stock to an unrelated third party in consideration of $120,000.   On June 8, 2018, the Company issued 2,631,252 shares of common stock, valued at $2,552,314, for the purchase of a patent, patent applications, a trademark and an internet domain. For information regarding the valuation of these assets, see Note 4.   On September 25, 2018, the Company issued 57,741 shares of common stock upon conversion of three convertible promissory notes.   On March 22, 2019, the Company implemented a reverse split of its common stock on the basis of one new share of common stock for each 100 shares of common stock then outstanding. Also, on that date, the Company reduced the number of shares of its authorized common stock from 6,000,000,000 to 100,000,000. The number of authorized shares of preferred stock remained 10,000,000.  The effects of this split have been retroactively applied to all periods presented.   During the six months ended June 30, 2019, the Company recognized the issuance of 1,200,000 shares of common stock to employees and consultants, valued at $569,680 for financial reporting purposes under GAAP, as allowed by the Company’s 2018 Incentive Award Plan. These shares are fully vested for financial reporting purposes under GAAP but have not yet been issued. (See Note 7: Share-Based Compensation).

Note 7: SHARE-BASED COMPENSATION   The Company’s 2018 Incentive Award Plan (the “2018 Plan”) became effective on December 1, 2018, under which the Company may issue up to 2,000,000 shares of common stock, which the Company reserved, as incentive stock options, non-statutory stock options, stock appreciation rights, restricted stock awards, restricted stock unit awards, and other forms of compensation to employees, directors and consultants. In addition, the 2018 Plan provides for the grant of performance cash awards to employees, directors and consultants. All these shares were reserved on that date.   On December 1, 2018, 1,350,000 shares of common stock were awarded to employees in the form of restricted shares and 335,000 shares of common stock were awarded to consultants as compensation. The fair value of these shares on the grant date was $0.01 per share. As of December 31, 2018, 185,000 shares awarded to consultants were vested and none of the shares awarded to employees were vested. During the six months ended June 30, 2019 150,000 shares awarded to consultants were vested and 1,050,000 shares awarded to employees were vested. As of June 30, 2019, all shares awarded per the 2018 Plan to consultants were vested for financial reporting purposes under GAAP and 1,050,000 of the 1,350,000 shares awarded to employees were vested for financial reporting purposes under GAAP.   The Company made no awards in any other form during the six months ending June 30, 2019, and June 30, 2018. The Company expensed $569,680 and $0 for share-based compensation in the six months ended June 30, 2019, and June 30, 2018, for its employees and nonemployees in the accompanying consolidated statements of operations.   The following table summarizes vesting for financial reporting purposes under GAAP of the common stock shares issued per the 2018 Plan:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td colspan="2"> </td> <td colspan="2" style="padding-right: 3pt; text-align: center">Employees</td> <td colspan="2"> </td> <td colspan="2" style="padding-right: 4pt; text-align: center">Consultants</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt">Dates common stock shares were vested:</td> <td style="border-top: #CCEEFF 1pt solid; padding-left: 95pt"> </td> <td style="border-top: black 1pt solid; text-align: right"> </td> <td colspan="2" style="border-top: black 1pt solid; text-align: right"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt"> </td> <td style="border-top: black 1pt solid; text-align: right"> </td> <td colspan="2" style="border-top: black 1pt solid; text-align: right"> </td> <td style="border-top: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 1pt">    December 31, 2018</td> <td colspan="2" style="padding-left: 95pt"> </td> <td colspan="2" style="text-align: right">-</td> <td colspan="2" style="padding-left: 1pt"> </td> <td colspan="2" style="text-align: right">185,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt">    January 1, 2019</td> <td colspan="2" style="border-top: #CCEEFF 1pt solid; padding-left: 95pt"> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="text-align: right">750,000</td> <td colspan="2" style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td style="border-top: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 56%">    March 31, 2019</td> <td style="width: 5%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">-</td> <td style="width: 2%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">150,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 1pt">    June 30, 2019</td> <td> </td> <td> </td> <td colspan="2" style="text-align: right">300,000</td> <td> </td> <td> </td> <td colspan="2" style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 1pt">Total common stock shares vested at June 30, 2019</td> <td> </td> <td> </td> <td> </td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; text-align: right">1,050,000</td> <td style="padding-left: 1pt"> </td> <td> </td> <td> </td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; text-align: right">335,000</td> <td> </td></tr> </table>

Note 8: INCOME TAXES   The Company has approximately $2,651,000 net operating loss carryforwards (“NOLs”) that are available to reduce future taxable income as of December 31, 2018, which begin to expire in 2034. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against all the deferred tax assets for every period because it is more likely than not that all the deferred tax assets will not be realized.   On December 22, 2017, the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) was signed into law, making significant changes to the Internal Revenue Code. Changes include a federal corporate tax rate decrease from 35% to 21% for tax years beginning after December 31, 2017, the transition of U.S. international taxation from a worldwide tax system to a territorial system and a one-time transition tax on the mandatory deemed repatriation of foreign earnings. The Company has estimated its provision for income taxes in accordance with the 2017 Tax Act and the guidance available and has kept the full valuation allowance. As a result, the Company recorded no income tax expense during the six months ended June 30, 2019.

Note 9: CAPITAL LEASES   During each of the years ended at December 31, 2017, and December 31, 2016, the Company entered a capitalized equipment lease. Each of these leases was payable in 24 monthly installments of $2,000, including interest at the rate of 19.87% per annum. The lessor under these leases was a related party. The Company made its final payments for these leases during June 2018 and May 2019, respectively.

Note 10: RELATED-PARTY TRANSACTIONS   Loans   The Company has received loans from its officers and directors from time to time since 2014. During the six months ended June 30, 2019, the Company has received loans of $386,265 from its officers and directors. During the six months ended June 30, 2019, the Company repaid $254,603 of the loans back to the officers and directors. The balance of these loans at June 30, 2019, and December 31, 2018, was $517,322 and $385,660, respectively. All these loans are non-interest-bearing and have no set maturity date. The Company expects to repay these loans when cash flows become available.   Contracts   The Company makes capital lease payments for equipment, building lease payments, and products for resale from an entity owned by a related party, who is also one of its executive officers.   Payments made to the related party for the six months ended June 30, 2019, and June 30, 2018, are as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="2"> </td> <td colspan="7" style="text-align: center"> Six Months Ended</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"></td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center">June 30, 2019</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; text-align: center">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left">Capital lease payments</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">10,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">24,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Building lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51,843</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Purchase of products for resale</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">52,089</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">31,337</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total paid to related party</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">113,932</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">55,337</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Note 11: CONCENTRATIONS   For the six months ended June 30, 2019, and June 30, 2018, one of the Company’s customers accounted for approximately 12% and 11%, respectively, of total sales. For the three months ended June 30, 2019, and 2018, one of the Company’s customers accounted for approximately 4% and 7%, respectively, of total sales   For the six months ended June 30, 2019, the Company purchased approximately 43% and 28% of its products for cost of goods sold from two distributors. For the six months ended June 30, 2018, the Company purchased approximately 40% and 11% of its products for cost of goods sold from two distributors.   For the three months ended June 30, 2019, the Company purchased approximately 49% and 27% of its products for cost of goods sold from two distributors. For the three months ended June 30, 2018, the Company purchased approximately 37% and 34% of its products for cost of goods sold from two distributors.    As of June 30, 2019, one of the Company's customers accounted for 29% of its accounts receivable balance, and another accounted for 21% of its accounts receivable balance. As of December 31, 2018, one of the Company's customers accounted for 35% of its accounts receivable balance, another accounted for 23% of its accounts receivable balance, and another accounted for 20% of the accounts receivable balance.

Note 12: COMMITMENTS   The Company was committed under an operating lease for its premises, under which it made monthly payments of $7,500, plus 100% of operating expenses, until the lease expired June 30, 2018. On September 1, 2018, the Company entered a new operating lease with an entity owned by a related party (see Note 10) calling for monthly payments of $8,641, plus 100% of operating expenses, for a term expiring on August 31, 2019. On September 1, 2019, the lease of the Company’s premises was amended such that it expires on August 31, 2020, and the rent thereunder was increased to $8,967 per month.   In conjunction with the Asset Purchase Agreement described in Note 4, the Company agreed to purchase a minimum of 30,000 units of product per month. The minimum purchase quantity will increase by 1% every anniversary of its effective date. The purchase price for units is subject to periodic adjustment for changes in the consumer price index. The agreement expires on April 30, 2031; however, it can be terminated with a one-time $400,000 payment.

Note 13: SUBSEQUENT EVENTS   Management evaluated all other subsequent events when these financial statements were issued and has determined that none of them requires this disclosure herein.

Basis of Presentation and Principals of Consolidation   The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2019, and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2019, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on December 20, 2019.   The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.

Use of Estimates   The preparation of the financial statements in conformity with GAAP requires management to make significant estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external conditions could have an effect on the Company’s estimates that could cause actual results to differ materially from its estimates. The Company re-evaluates all its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.   Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition, accounts receivable reserves, inventory and related reserves, valuations and purchase price allocations related to business combinations, expected future cash flows used to evaluate the recoverability of long-lived assets, estimated fair values of long-lived assets used to record impairment charges related to intangible assets and goodwill, amortization periods, accrued expenses, share-based compensation, and recoverability of the Company’s net deferred tax assets and any related valuation allowance.

Financial Statement Reclassification   Certain account balances from prior periods have been reclassified in these unaudited consolidated financial statements so as to conform to current period classifications. For the three-month period ending June 30, 2018, the Company reclassified $40,400 of operating expenses to cost of goods sold. For the six-month period ending June 30, 2018, the Company reclassified $77,185 of operating expenses to cost of goods sold. This reclassification was made to more accurately restate the prior period to properly reflect the absorption calculations used in the current period.

Cash   The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents.

Accounts Receivable   Included in “Accounts receivable” on the consolidated balance sheets are amounts primarily related to customers. The Company estimates losses on receivables based on known troubled accounts and historical experience of losses incurred. Receivables are considered impaired and written off when it is probable that all contractual payments due will not be collected in accordance with the terms of the related agreement. Based on experience and the judgment of management, the allowance for doubtful accounts was $0 as of June 30, 2019, and December 31, 2018.

Inventories   Inventories, which consist of products held for resale, are stated at the lower of cost, determined using the first-in first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product.   If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company’s statements of operations.

Property and Equipment   Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. For furniture and fixtures the useful life is 5 years, Leasehold Improvements are depreciated over the 2-year lease term or the estimated useful life, whichever is shorter. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.

Goodwill and Intangible Assets   Goodwill and intangible assets that have indefinite useful lives are not amortized but are evaluated for impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The Company records intangible assets at fair value, estimated using a discounted cash flow approach. The Company amortizes its intangible assets that have finite lives using either the straight-line method or base on estimated future cash flows to approximate the pattern in which the economic benefit of the assets will be utilized. Amortization is recorded over the estimated useful lives ranging from 14 to 20 years. The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator. If the carrying value of an asset exceeds its undiscounted cash flows, the Company will write-down the carrying value of the intangible assets to its fair value in the period identified. The Company generally calculates fair value as the present value of estimated future cash flows to be generated by the asset using a risk-adjusted discount rate. If the estimate of an intangible asset’s remaining useful life is changed, the Company will amortize the remaining carrying value of the intangible asset prospectively over the revised remaining useful life. Consistent with prior years, the Company conducted its annual impairment test of goodwill during the fourth quarter of the year ended December 31, 2018. The Company operates as a single operating segment with one reporting unit and consequently evaluates goodwill for impairment base on an evaluation of the fair value of the Company as a whole. The estimate of fair value requires significant judgement.   Any loss resulting from an impairment test would be reflected in operating income in the Company’s consolidated statements of income. The annual impairment testing process is subjective and requires judgment at many points throughout the analysis. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for these assets not previously recorded.   In January 2017, FASB issued ASU 2017-04, Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which simplifies accounting for goodwill impairment. It requires a hypothetical purchase price allocation. It is mandatory for fiscal years beginning after December 14, 2019. As permitted, the Company adopted ASU 2017-04 for fiscal periods beginning January 1, 2018.   The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these assets is measured by comparison of the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test of recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter or each fiscal year or more often if circumstances indicate that goodwill may not be recoverable. There was no impairment of intangible assets, long-lived assets or goodwill during the three and six months ended June 30, 2019.

Convertible Instruments   The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815, Derivatives and Hedging Activities.   GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.   The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.   The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt- and equity-linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities.

Revenue Recognition   In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (ASU) No. 20 l4-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 20l6-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments (collectively, the “new revenue standards”) with ASU 2014-09.   The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.   Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, or when they are shipped to that customer, in an amount that reflects the consideration which it expects to receive in exchange for them. The Company recognizes revenues following the five-step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) the Company satisfies its performance obligation.   Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon shipment or delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.   The following table summarizes revenue from contracts with customers for the six months ended June 30, 2019, and June 30, 2018:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid; text-align: right">Three Months Ended June 30,</td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid">Six Months Ended June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018 </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Product revenue</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">383,873</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">514,896</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,000,085</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%"> $</td> <td style="width: 10%; text-align: right">1,145,063</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Service revenue</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">47,754</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">37,251</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">35,979</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">51,435</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total revenue</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,627</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">552,147</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">1,036,064</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> $</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,196,498</td> </tr></table>

Share-Based Payments   In June 2018, FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, which aligns accounting for share-based payments issued to nonemployees to that of employees under the existing guidance of Topic 718, with certain exceptions. This update supersedes previous guidance for equity-based payments to nonemployees under Subtopic 505-50, Equity—Equity-Based Payments to Non-Employees. This guidance became effective for the Company as of January 1, 2019. Based on the completed analysis, the Company has determined the adoption of this guidance will not have a material impact on the financial statements. The Company is treating share-based payments to both employees and non-employees according to GAAP.

Fair Value Measurements   The Company has adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.   The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of the Company’s short- and long-term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk.   ASC Topic 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC Topic 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Topic 820 describes three levels of inputs that may be used to measure fair value:   Level 1 – Quoted prices in active markets for identical assets or liabilities   Level 2 – Quoted prices for similar assets and liabilities in active markets or inputs that are observable   Level 3 – Inputs that are unobservable (for example cash flow modeling inputs based on assumptions)   During the year ended December 31, 2018, the Company accounted for a derivative liability in connection with the conversion feature of convertible debt, classified as a Level 3 liability, as the only financial liability measured at fair value on a recurring basis. As of December 31, 2018, and during the three and six months ended June 30, 2019, the Company had no derivative liability.

Advertising   Advertising and marketing expenses are charged to operations as incurred.

Income Taxes   The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all the deferred tax assets will not be realized.   ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions.

Concentration of Credit Risk   Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash accounts in a financial institution, which at times, may exceed the Federal depository insurance coverage of $250,000. The Company has not experienced losses on these accounts and management believes that the Company is not exposed to significant risks on such accounts. Also, the Company has not experienced losses on accounts receivable and management believes that the Company is not exposed to significant risks with respect to them.

Recent Accounting Pronouncements   In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires recognition of lease liabilities, representing future minimum lease payments, on a discounted basis, and a corresponding right-of-use assets on a balance sheet for most leases, along with requirements for enhanced disclosures to enable the assessment of the amount, timing and uncertainty of cash flows arising from leasing arrangements. This ASU became effective for the Company on January 1, 2019. The Company has determined that the impact of this guidance is immaterial. The Company had entered a 24-month equipment lease in May 2017, which had only five remaining payments of $2,000 each as of December 31, 2018; therefore, the Company determined that the impact of this guidance is immaterial. The Company also had entered into a building lease September 1, 2018, which expired August 31, 2019. The building lease was renewed on September 1, 2019 and expires on August 31, 2020. Because the building lease has an initial term of 12 months or less and there is no assurance the Company will remain in the current location after the lease term has expired, the Company has concluded that this ASU does not apply to this building lease.   The Company does not believe there are any other recently issued, but not yet effective, accounting standards that would have a significant impact on the Company’s financial position or results of operations.

<table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid; text-align: right">Three Months Ended June 30,</td> <td style="padding-bottom: 1pt"> </td> <td colspan="7" style="border-bottom: black 1pt solid">Six Months Ended June 30,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2019</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: right">2018 </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Product revenue</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">383,873</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">514,896</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">1,000,085</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%"> $</td> <td style="width: 10%; text-align: right">1,145,063</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Service revenue</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">47,754</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">37,251</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">35,979</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">51,435</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total revenue</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">431,627</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">552,147</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">1,036,064</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> $</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,196,498</td> </tr></table>

Estimated Asset Valuation at December 31, 2018:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Weighted Average</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Gross Carrying</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Accumulated</td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Estimated Useful Life</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Value</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amortization</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Net Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 18%; text-align: left">Certain U.S. patents</td><td style="width: 3%"> </td> <td style="width: 18%; text-align: center">15 years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">435,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">(16,060</td><td style="width: 1%; text-align: left">)</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">418,940</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Certain U.S. patents</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">435,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15,455</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">419,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain Canadian</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">20 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">260,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,286</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">252,714</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain European</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">14 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,175</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,825</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Molds</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,538</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">144,462</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Trademark</td><td> </td> <td style="text-align: center">Indefinite life</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Domain name</td><td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">Indefinite life</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Intangible Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,532,000</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">(45,514</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,486,486</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">Goodwill</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>    Estimated Asset Valuation at June 30, 2019:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center">Weighted Average</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Gross Carrying</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Accumulated</td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Description</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Estimated Useful Life</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Value</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amortization</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Net Amount</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 18%; text-align: left">Certain U.S. patents</td><td style="width: 3%"> </td> <td style="width: 18%; text-align: center">15 years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">435,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">(30,317</td><td style="width: 1%; text-align: left">)</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 15%; text-align: right">404,683</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Certain U.S. patents</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">435,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(29,175</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">405,825</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain Canadian</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">20 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">260,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(13,755</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">246,245</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Certain European</td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>patents</td><td> </td> <td style="text-align: center">14 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,219</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,781</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Molds</td><td> </td> <td style="text-align: center">15 years</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">150,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,454</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">139,546</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Trademark</td><td> </td> <td style="text-align: center">Indefinite life</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">220,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Domain name</td><td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">Indefinite life</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Intangible Totals</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,532,000</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">(85,920</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,446,080</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">Goodwill</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">—  </td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">1,020,314</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr></table>

As of June 30, 2019, and December 31, 2018, the Company had the following convertible notes and promissory notes outstanding:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="5" style="text-align: center">June 30, 2019</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td> </td> <td colspan="6" style="text-align: center">December 31, 2018</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; text-align: center">Accrued</td> <td style="text-align: center"> </td> <td> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td colspan="2" style="border-top: Black 1pt solid; text-align: center">Accrued</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Principal</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Interest</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center">Principal</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Interest</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7" style="border-top: #CCEEFF 1pt solid">Convertible Notes Payable (a)</td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 9%"> </td> <td style="width: 1%"> </td> <td style="width: 10%"> </td> <td style="width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 18%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 8%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 2%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 9%"> </td> <td style="border-top: #CCEEFF 1pt solid; width: 1%"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">July 2014 $75,000 Note convertible into common</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">stock at $5.00 per share, 10% interest, currently in</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">default</td> <td style="text-align: right">$</td> <td style="text-align: right">66,172</td> <td> </td> <td> </td> <td style="padding-right: 1pt; text-align: right">$</td> <td colspan="2" style="padding-right: 5pt; text-align: right">20,403</td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">66,172</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">17,095</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">July 2014 $15,000 Note convertible into common</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">stock at $5.00 per share, 10% interest, currently in</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">8,375</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">7,625</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">default</td> <td> </td> <td style="text-align: right">15,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">15,000</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2.5pt"> </td> <td colspan="4" style="padding-bottom: 2.5pt">Total Convertible Notes Payable</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">81,172</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">81,172</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">Promissory Notes Payable</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">November 2014 $300,000 Note, 10% interest, due</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7">February 2019, currently in default (b)</td> <td style="text-align: right">$</td> <td style="text-align: right">298,959</td> <td style="padding-right: 6pt; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="padding-right: 5pt; text-align: right">39,861</td> <td> </td> <td style="text-align: right">$</td> <td style="text-align: right">298,959</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td> <td style="text-align: right">24,913</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">August 2015 $75,000 Note, with a one-time interest</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" rowspan="2" style="padding-right: 5pt; text-align: right">75,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td rowspan="2" style="text-align: right">75,000</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="7">charge of $75,000, currently in default (c)</td> <td> </td> <td style="text-align: right">75,000</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">75,000</td> <td style="padding-right: 5pt; text-align: right"> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td colspan="4" style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt">Total Promissory Notes Payable</td> <td style="border-top: #CCEEFF 1pt solid; padding-bottom: 2.5pt"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-top: Black 1pt solid; 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padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="7" style="padding-bottom: 2.5pt">Total Accrued Interest Payable</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; padding-right: 1pt; text-align: right">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">143,639</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">124,633</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td colspan="2"> </td> <td colspan="2" style="padding-right: 3pt; text-align: center">Employees</td> <td colspan="2"> </td> <td colspan="2" style="padding-right: 4pt; text-align: center">Consultants</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt">Dates common stock shares were vested:</td> <td style="border-top: #CCEEFF 1pt solid; padding-left: 95pt"> </td> <td style="border-top: black 1pt solid; text-align: right"> </td> <td colspan="2" style="border-top: black 1pt solid; text-align: right"> </td> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt"> </td> <td style="border-top: black 1pt solid; text-align: right"> </td> <td colspan="2" style="border-top: black 1pt solid; text-align: right"> </td> <td style="border-top: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 1pt">    December 31, 2018</td> <td colspan="2" style="padding-left: 95pt"> </td> <td colspan="2" style="text-align: right">-</td> <td colspan="2" style="padding-left: 1pt"> </td> <td colspan="2" style="text-align: right">185,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-top: #CCEEFF 1pt solid; padding-left: 1pt">    January 1, 2019</td> <td colspan="2" style="border-top: #CCEEFF 1pt solid; padding-left: 95pt"> </td> <td style="border-top: #CCEEFF 1pt solid"> </td> <td style="text-align: right">750,000</td> <td colspan="2" style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td style="border-top: #CCEEFF 1pt solid"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 56%">    March 31, 2019</td> <td style="width: 5%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">-</td> <td style="width: 2%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">150,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 1pt">    June 30, 2019</td> <td> </td> <td> </td> <td colspan="2" style="text-align: right">300,000</td> <td> </td> <td> </td> <td colspan="2" style="text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 1pt">Total common stock shares vested at June 30, 2019</td> <td> </td> <td> </td> <td> </td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; text-align: right">1,050,000</td> <td style="padding-left: 1pt"> </td> <td> </td> <td> </td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; text-align: right">335,000</td> <td> </td></tr> </table>

Payments made to the related party for the six months ended June 30, 2019, and June 30, 2018, are as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="2"> </td> <td colspan="7" style="text-align: center"> Six Months Ended</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">June 30, 2019</td> <td> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">June 30, 2018</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Capital lease payments</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">10,000</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">24,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Building lease payments</td> <td> </td> <td> </td> <td style="text-align: right">51,843</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">—  </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Purchase of products for resale</td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">52,089</td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">31,337</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total paid to related party</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">113,932</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">55,337</td> <td> </td></tr> </table>

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Entity Filer Category Emerging Growth Company Entity Small Business Entity Interactive Data Current Entity Ex Transition Period Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS CURRENT ASSETS: Cash Accounts receivable Inventories Prepaid expenses TOTAL CURRENT ASSETS Property and equipment, net of accumulated depreciation of $105,387 and $90,140, respectively Intangible assets, net of accumulated amortization of $85,920 and $45,514 Security deposits TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIENCY CURRENT LIABILITIES: Accounts payable and accrued expenses Accrued interest payable Payroll liabilities payable Customer deposits payable Convertible notes payable Notes payable Loan payable - shareholder Capital lease payable TOTAL CURRENT LIABILITIES SHAREHOLDERS' DEFICIENCY Preferred stock, without par value, issuable in series, 10,000,000 shares authorized: none issued Common stock, $0.00001 par value, 100,000,000 shares authorized: 56,700,979 issued and outstanding shares at June 30, 2019, and 55,499,106 issued and outstanding shares outstanding at December 31, 2018 Additional paid in capital Accumulated deficit TOTAL STOCKHOLDERS' DEFICIENCY TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY Office Equipment Net Depreciation Intangible Assets Net Accumulated Amortization Preferred Stock Par Value Preferred Stock Shares Authorized Preferred Stock Shares Issued Preferred Stock Shares Outstanding Common Stock Par Value Common Stock Shares Authorized Common Stock Shares Issued Common Stock Shares Outstanding Income Statement [Abstract] Revenues Cost of goods sold Gross profit Operating expenses: Advertising and marketing Depreciation and amortization expense Professional fees Share Based Compernsation Payroll expenses General and administrative Total operating expenses (income) Operating loss Non-operating income (expense): Interest expense (Loss) Gain on derivative liability Non-operating income (expense) Loss before income taxes Income tax provision benefit Net loss Basic and diluted loss per common share Diluted loss per share Basic weighted average common shares outstanding Diluted weighted average common shares outstanding Statement of Cash Flows [Abstract] OPERATING ACTIVITIES: Net loss Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities: Depreciation expense Share-based Compensation Amortization expense Gain on change in fair value of derivative liability Decrease (Increase) in operating assets: Accounts receivable Inventories Prepaid Expenses Accounts payable and accrued expenses Accrued interest payable Payroll liabilities payable Customer deposits payable NET CASH USED IN OPERATING ACTIVITIES INVESTING ACTIVITIES: Payment of security deposits Acqusition of property and equipment NET CASH USED IN INVESTING ACTIVITIES FINANCING ACTIVITIES: Proceeds from issuance of common stock Repayment of notes payable Principal payments on capital lease obligations Proceeds from stockholder loan Repayment of stockholder loan NET CASH PROVIDED USED IN FINANCING ACTIVITIES INCREASE (DECREASE) IN CASH CASH - BEGINNING OF YEAR CASH - END OF YEAR Supplemental disclosures of cash flow information: Non-cash financing activities Common stock issued for acquisition of intangible assets Statement [Table] Statement [Line Items] Beginning Balance, Shares Beginning Balance, Value Issuance of common stock in private placement, Shares Issuance of common stock in private placement, Value Common Stock issued upon acquisition of Intangible Assets, Shares Common Stock issued upon acquisition of Intangible Assets, Value Common stock issued in reverse split, Shares Common stock issued in reverse split,, Value Stock-based compensation, Shares Stock-based compensation, Value Ending Balance, Shares Ending Balance, Value Organization, Consolidation and Presentation of Financial Statements [Abstract] Business Accounting Policies [Abstract] Summary of Significant Accounting Policies Going Concern Intangible Assets Intangible Assets Debt Disclosure [Abstract] Convertible Notes payable Equity [Abstract] Stockholders Equity Compensation Related Costs [Abstract] Share Based Compensation Income Tax Disclosure [Abstract] Income Taxes Notes to Financial Statements Capital Leases Related-Party Transactions Risks and Uncertainties [Abstract] Concentrations Commitments and Contingencies Disclosure [Abstract] Commitments Subsequent Events [Abstract] Subsequent events Basis of Presentation and Principals of Consolidation Use of Estimates Financial Statement Reclassification Cash Accounts Receivable Inventories Property and Equipment Goodwill and Intangible Assets Convertible Instruments Revenue Recognition Share-Based Payments EX-101.PRE 9 mdtr-20190630_pre.xml XBRL PRESENTATION FILE XML 10 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. 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Convertible Notes payable and Promissory Notes Payable (Tables)

6 Months Ended

Jun. 30, 2019

Convertible Notes Payable And Promissory Notes Payable

Schedule of convertible notes payable and promissory notes payable

As of June 30, 2019, and December 31, 2018, the Company had the following convertible notes and promissory notes outstanding:

				June 30, 2019				December 31, 2018
						Accrued				Accrued
				Principal		Interest		Principal		Interest
Convertible Notes Payable (a)

July 2014 $75,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in
default			$	66,172	$	20,403	$	66,172	$	17,095
July 2014 $15,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in						8,375				7,625
default				15,000		8,375		15,000		7,625
	Total Convertible Notes Payable		$	81,172			$	81,172

Promissory Notes Payable

November 2014 $300,000 Note, 10% interest, due
February 2019, currently in default (b)			$	298,959		39,861	$	298,959		24,913
August 2015 $75,000 Note, with a one-time interest						75,000				75,000
charge of $75,000, currently in default (c)				75,000		75,000		75,000		75,000
		Total Promissory Notes Payable	$	373,959			$	373,959

Total Accrued Interest Payable					$	143,639			$	124,633

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Going Concern (Details Narrative)	Jun. 30, 2019 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working Capital Deficit	$ 1,293,686

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Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
Statements of Operations - USD ($)	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Revenues	$ 431,627	$ 552,147	$ 1,036,064	$ 1,196,498
Cost of goods sold	208,325	245,952	471,484	502,038
Gross profit	223,302	306,195	564,580	694,460
Operating expenses:
Advertising and marketing	11,962	20,259	27,634	32,802
Depreciation and amortization expense	27,824	17,677	55,647	22,677
Professional fees	61,655	17,975	80,484	27,476
Share Based Compernsation	149,038		569,680
Payroll expenses	305,652	304,738	599,009	604,610
General and administrative	35,207	40,458	61,836	82,245
Total operating expenses (income)	591,338	401,107	1,394,290	769,810
Operating loss	(368,036)	(94,912)	(829,710)	(75,350)
Non-operating income (expense):
Interest expense	(9,601)	(10,389)	(19,485)	(19,943)
(Loss) Gain on derivative liability		(849)		2,131
Non-operating income (expense)	(9,601)	(11,238)	(19,485)	(17,812)
Loss before income taxes	(377,637)	(106,150)	(849,195)	(93,162)
Income tax provision benefit
Net loss	$ (377,637)	$ (106,150)	$ (849,195)	$ (93,162)
Basic and diluted loss per common share	$ (0.01)	$ (0.00)	$ (0.02)	$ (0.00)
Diluted loss per share	$ (0.01)	$ 0.00	$ (0.01)	$ 0.00
Basic weighted average common shares outstanding	56,402,635	53,138,307	56,328,048	52,906,043
Diluted weighted average common shares outstanding	57,000,978	53,138,307	57,000,150	52,906,043

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Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 2: SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation and Principals of Consolidation

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.

Use of Estimates

Financial Statement Reclassification

Cash

The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents.

Accounts Receivable

Inventories

Property and Equipment

Goodwill and Intangible Assets

Convertible Instruments

The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815, Derivatives and Hedging Activities.

Revenue Recognition

The following table summarizes revenue from contracts with customers for the six months ended June 30, 2019, and June 30, 2018:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Product revenue	$	383,873	$	514,896	$	1,000,085	$	1,145,063
Service revenue		47,754		37,251		35,979		51,435
Total revenue	$	431,627	$	552,147		1,036,064	$	1,196,498

Share-Based Payments

Fair Value Measurements

Level 1 – Quoted prices in active markets for identical assets or liabilities

Level 2 – Quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 – Inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

Advertising

Advertising and marketing expenses are charged to operations as incurred.

Income Taxes

Concentration of Credit Risk

Recent Accounting Pronouncements

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Concentrations (Details Narrative)	3 Months Ended		6 Months Ended
Concentrations (Details Narrative)	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Risks and Uncertainties [Abstract]
Concentration risk percentage	4.00%	7.00%	12.00%	11.00%

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Convertible Notes payable

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Convertible Notes payable

Note 5: CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE

As of June 30, 2019, and December 31, 2018, the Company had the following convertible notes and promissory notes outstanding:

				June 30, 2019				December 31, 2018
						Accrued				Accrued
				Principal		Interest		Principal		Interest
Convertible Notes Payable (a)

July 2014 $75,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in
default			$	66,172	$	20,403	$	66,172	$	17,095
July 2014 $15,000 Note convertible into common
stock at $5.00 per share, 10% interest, currently in						8,375				7,625
default				15,000		8,375		15,000		7,625
	Total Convertible Notes Payable		$	81,172			$	81,172

Promissory Notes Payable

November 2014 $300,000 Note, 10% interest, due
February 2019, currently in default (b)			$	298,959		39,861	$	298,959		24,913
August 2015 $75,000 Note, with a one-time interest						75,000				75,000
charge of $75,000, currently in default (c)				75,000		75,000		75,000		75,000
		Total Promissory Notes Payable	$	373,959			$	373,959

Total Accrued Interest Payable					$	143,639			$	124,633

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Capital Leases

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Capital Leases

Note 9: CAPITAL LEASES

XML 20 R19.htm IDEA: XBRL DOCUMENT

Subsequent events

6 Months Ended

Jun. 30, 2019

Subsequent Events [Abstract]

Subsequent events

Note 13: SUBSEQUENT EVENTS

Management evaluated all other subsequent events when these financial statements were issued and has determined that none of them requires this disclosure herein.

XML 21 R18.htm IDEA: XBRL DOCUMENT

Commitments

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Commitments

Note 12: COMMITMENTS

XML 22 R10.htm IDEA: XBRL DOCUMENT

Intangible Assets

6 Months Ended

Jun. 30, 2019

Intangible Assets

Intangible Assets

Note 4: INTANGIBLE ASSETS

Estimated Asset Valuation at December 31, 2018:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(16,060	)	$	418,940
Certain U.S. patents	15 years		435,000		(15,455	)		419,545
Certain Canadian
patents	20 years		260,000		(7,286	)		252,714
Certain European
patents	14 years		30,000		(1,175	)		28,825
Molds	15 years		150,000		(5,538	)		144,462
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible Totals		$	1,532,000	$	(45,514	)	$	1,486,486
Goodwill		$	1,020,314	$	—		$	1,020,314

Estimated Asset Valuation at June 30, 2019:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(30,317	)	$	404,683
Certain U.S. patents	15 years		435,000		(29,175	)		405,825
Certain Canadian
patents	20 years		260,000		(13,755	)		246,245
Certain European
patents	14 years		30,000		(2,219	)		27,781
Molds	15 years		150,000		(10,454	)		139,546
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible Totals		$	1,532,000	$	(85,920	)	$	1,446,080
Goodwill		$	1,020,314	$	—		$	1,020,314

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Income Taxes

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Income Taxes

Note 8: INCOME TAXES

XML 24 R22.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Estimated Asset Valuation at December 31, 2018:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(16,060	)	$	418,940
Certain U.S. patents	15 years		435,000		(15,455	)		419,545
Certain Canadian
patents	20 years		260,000		(7,286	)		252,714
Certain European
patents	14 years		30,000		(1,175	)		28,825
Molds	15 years		150,000		(5,538	)		144,462
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible Totals		$	1,532,000	$	(45,514	)	$	1,486,486
Goodwill		$	1,020,314	$	—		$	1,020,314

Estimated Asset Valuation at June 30, 2019:

	Weighted Average	Gross Carrying		Accumulated
Description	Estimated Useful Life	Value		Amortization			Net Amount
Certain U.S. patents	15 years	$	435,000	$	(30,317	)	$	404,683
Certain U.S. patents	15 years		435,000		(29,175	)		405,825
Certain Canadian
patents	20 years		260,000		(13,755	)		246,245
Certain European
patents	14 years		30,000		(2,219	)		27,781
Molds	15 years		150,000		(10,454	)		139,546
Trademark	Indefinite life		220,000		—			220,000
Domain name	Indefinite life		2,000		—			2,000
Intangible Totals		$	1,532,000	$	(85,920	)	$	1,446,080
Goodwill		$	1,020,314	$	—		$	1,020,314

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Summary of Significant Accounting Policies - Revenues (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Summary Of Significant Accounting Policies - Revenues
Products	$ 383,873	$ 490,394	$ 1,000,085	$ 1,145,063
Printing services	47,754	61,753	35,979	51,435
Total revenue	$ 431,627	$ 552,147	$ 1,036,064	$ 1,198,498

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Going Concern
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Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

Note 3: GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. At June 30, 2019, the Company had a working capital deficit of $1,293,686. In addition, the Company has generated operating losses since inception and has notes payable that are currently in default. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the successful execution of its operating plan which includes increasing sales of existing products while introducing additional products and services, controlling operation expenses, negotiating extensions of existing loans and raising either debt or equity financing. There is no assurance that the Company will be able to increase sales or to obtain or extend financing on terms acceptable to us or at all or successfully execute any of the other measures set forth in the previous sentence.

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Document and Entity Information - shares
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Feb. 26, 2020

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Statements of Cash Flows - USD ($)
6 Months Ended

Jun. 30, 2019

Jun. 30, 2018

OPERATING ACTIVITIES:

Net loss $ (849,195) $ (93,162)

Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:

Depreciation expense 15,243 10,000

Share-based Compensation 569,680

Amortization expense 40,404 12,677

Gain on change in fair value of derivative liability (2,131)

Decrease (Increase) in operating assets:

Accounts receivable 19,287 (29,946)

Inventories (8,974) 13,196

Prepaid Expenses (2,049)

Accounts payable and accrued expenses 58,417 28,397

Accrued interest payable 19,006 16,000

Payroll liabilities payable 8,434 (25,190)

Customer deposits payable 44,506

NET CASH USED IN OPERATING ACTIVITIES (85,241) (70,159)

INVESTING ACTIVITIES:

Payment of security deposits (1,071)

Acqusition of property and equipment (1,165) (12,420)

NET CASH USED IN INVESTING ACTIVITIES (1,165) (13,491)

FINANCING ACTIVITIES:

Proceeds from issuance of common stock 120,000

Repayment of notes payable (100,000)

Principal payments on capital lease obligations (9,522) (20,058)

Proceeds from stockholder loan 386,265 94,000

Repayment of stockholder loan (254,603) (20,000)

NET CASH PROVIDED USED IN FINANCING ACTIVITIES 122,140 73,942

INCREASE (DECREASE) IN CASH 35,734 (9,708)

CASH - BEGINNING OF YEAR 17,374 22,656

CASH - END OF YEAR 53,108 12,948

Non-cash financing activities

Common stock issued for acquisition of intangible assets $ 2,552,314

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Stockholders Equity
6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Stockholders Equity
Note 6: STOCKHOLDERS’ EQUITY

On February 12, 2018, the Company issued 120,000 shares of common stock to an unrelated third party in consideration of $120,000.

On June 8, 2018, the Company issued 2,631,252 shares of common stock, valued at $2,552,314, for the purchase of a patent, patent applications, a trademark and an internet domain. For information regarding the valuation of these assets, see Note 4.

On September 25, 2018, the Company issued 57,741 shares of common stock upon conversion of three convertible promissory notes.

On March 22, 2019, the Company implemented a reverse split of its common stock on the basis of one new share of common stock for each 100 shares of common stock then outstanding. Also, on that date, the Company reduced the number of shares of its authorized common stock from 6,000,000,000 to 100,000,000. The number of authorized shares of preferred stock remained 10,000,000. The effects of this split have been retroactively applied to all periods presented.

During the six months ended June 30, 2019, the Company recognized the issuance of 1,200,000 shares of common stock to employees and consultants, valued at $569,680 for financial reporting purposes under GAAP, as allowed by the Company’s 2018 Incentive Award Plan. These shares are fully vested for financial reporting purposes under GAAP but have not yet been issued. (See Note 7: Share-Based Compensation).

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6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Related-Party Transactions
Note 10: RELATED-PARTY TRANSACTIONS

Loans

The Company has received loans from its officers and directors from time to time since 2014. During the six months ended June 30, 2019, the Company has received loans of $386,265 from its officers and directors. During the six months ended June 30, 2019, the Company repaid $254,603 of the loans back to the officers and directors. The balance of these loans at June 30, 2019, and December 31, 2018, was $517,322 and $385,660, respectively. All these loans are non-interest-bearing and have no set maturity date. The Company expects to repay these loans when cash flows become available.

Contracts

The Company makes capital lease payments for equipment, building lease payments, and products for resale from an entity owned by a related party, who is also one of its executive officers.

Payments made to the related party for the six months ended June 30, 2019, and June 30, 2018, are as follows:

Six Months Ended

June 30, 2019 June 30, 2018

Capital lease payments $ 10,000 $ 24,000

Building lease payments 51,843 —

Purchase of products for resale 52,089 31,337

Total paid to related party $ 113,932 $ 55,337

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Jun. 30, 2018

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Jun. 30, 2019

Dec. 31, 2018

Statement of Financial Position [Abstract]

Office Equipment Net Depreciation $ 105,387 $ 90,140

Intangible Assets Net Accumulated Amortization $ 85,920 $ 45,514

Preferred Stock Par Value $ 0 $ 0

Preferred Stock Shares Authorized 10,000,000 10,000,000

Preferred Stock Shares Issued 0 0

Preferred Stock Shares Outstanding 0 0

Common Stock Par Value $ 0.00001 $ 0.00001

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Business
6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Business
Note 1: BUSINESS

Medtainer, Inc. (the “Company”) is in the business of designing, manufacturing, branding and selling proprietary plastic medical grade containers that can store pharmaceuticals, herbs, teas and other solids or liquids and can grind solids and shred herbs, the business of private labeling and branding for purchasers of containers and other products, and the sale of other products. Prior to January 1, 2019, it conducted these businesses through wholly owned subsidiaries; from and after that date, it has conducted them itself. The Company changed its corporate name from Acology, Inc. to Medtainer, Inc. on August 28, 2018.

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Summary of Significant Accounting Policies (Policies)
6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Basis of Presentation and Principals of Consolidation
Basis of Presentation and Principals of Consolidation

The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial statements and with the instructions to Form 10-Q and Article 10 of Regulation S-X of the United States Securities and Exchange Commission (the “SEC”). Accordingly, they do not contain all information and footnotes required by accounting principles generally accepted in the United States of America for annual financial statements. In the opinion of the Company’s management, the accompanying unaudited financial statements contain all the adjustments necessary (consisting only of normal recurring accruals) to present the financial position of the Company as of June 30, 2019, and the results of operations and cash flows for the periods presented. The results of operations for the six months ended June 30, 2019, are not necessarily indicative of the operating results for the full fiscal year or any future period. These unaudited consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on December 20, 2019.

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.

Use of Estimates
Use of Estimates

The preparation of the financial statements in conformity with GAAP requires management to make significant estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Certain of the Company’s estimates could be affected by external conditions, including those unique to its industry, and general economic conditions. It is possible that these external conditions could have an effect on the Company’s estimates that could cause actual results to differ materially from its estimates. The Company re-evaluates all its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.

Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition, accounts receivable reserves, inventory and related reserves, valuations and purchase price allocations related to business combinations, expected future cash flows used to evaluate the recoverability of long-lived assets, estimated fair values of long-lived assets used to record impairment charges related to intangible assets and goodwill, amortization periods, accrued expenses, share-based compensation, and recoverability of the Company’s net deferred tax assets and any related valuation allowance.

Financial Statement Reclassification
Financial Statement Reclassification

Certain account balances from prior periods have been reclassified in these unaudited consolidated financial statements so as to conform to current period classifications. For the three-month period ending June 30, 2018, the Company reclassified $40,400 of operating expenses to cost of goods sold. For the six-month period ending June 30, 2018, the Company reclassified $77,185 of operating expenses to cost of goods sold. This reclassification was made to more accurately restate the prior period to properly reflect the absorption calculations used in the current period.

Cash
Cash

The Company considers all short-term highly liquid investments with an original maturity at the date of purchase of three months or less to be cash equivalents.

Accounts Receivable
Accounts Receivable

Included in “Accounts receivable” on the consolidated balance sheets are amounts primarily related to customers. The Company estimates losses on receivables based on known troubled accounts and historical experience of losses incurred. Receivables are considered impaired and written off when it is probable that all contractual payments due will not be collected in accordance with the terms of the related agreement. Based on experience and the judgment of management, the allowance for doubtful accounts was $0 as of June 30, 2019, and December 31, 2018.

Inventories
Inventories

Inventories, which consist of products held for resale, are stated at the lower of cost, determined using the first-in first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product.

If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Company’s statements of operations.

Property and Equipment
Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. For furniture and fixtures the useful life is 5 years, Leasehold Improvements are depreciated over the 2-year lease term or the estimated useful life, whichever is shorter. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.

Goodwill and Intangible Assets
Goodwill and Intangible Assets

Goodwill and intangible assets that have indefinite useful lives are not amortized but are evaluated for impairment annually or whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The Company records intangible assets at fair value, estimated using a discounted cash flow approach. The Company amortizes its intangible assets that have finite lives using either the straight-line method or base on estimated future cash flows to approximate the pattern in which the economic benefit of the assets will be utilized. Amortization is recorded over the estimated useful lives ranging from 14 to 20 years. The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator. If the carrying value of an asset exceeds its undiscounted cash flows, the Company will write-down the carrying value of the intangible assets to its fair value in the period identified. The Company generally calculates fair value as the present value of estimated future cash flows to be generated by the asset using a risk-adjusted discount rate. If the estimate of an intangible asset’s remaining useful life is changed, the Company will amortize the remaining carrying value of the intangible asset prospectively over the revised remaining useful life. Consistent with prior years, the Company conducted its annual impairment test of goodwill during the fourth quarter of the year ended December 31, 2018. The Company operates as a single operating segment with one reporting unit and consequently evaluates goodwill for impairment base on an evaluation of the fair value of the Company as a whole. The estimate of fair value requires significant judgement.

Any loss resulting from an impairment test would be reflected in operating income in the Company’s consolidated statements of income. The annual impairment testing process is subjective and requires judgment at many points throughout the analysis. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for these assets not previously recorded.

In January 2017, FASB issued ASU 2017-04, Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which simplifies accounting for goodwill impairment. It requires a hypothetical purchase price allocation. It is mandatory for fiscal years beginning after December 14, 2019. As permitted, the Company adopted ASU 2017-04 for fiscal periods beginning January 1, 2018.

The Company evaluates intangible assets and long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business climate, market conditions, or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these assets is measured by comparison of the carrying amount of each asset to the future undiscounted cash flows the asset is expected to generate. If the undiscounted cash flows used in the test of recoverability are less than the carrying amount of these assets, the carrying amount of such assets is reduced to fair value. The Company evaluates and tests the recoverability of its goodwill for impairment at least annually during its fourth quarter or each fiscal year or more often if circumstances indicate that goodwill may not be recoverable. There was no impairment of intangible assets, long-lived assets or goodwill during the three and six months ended June 30, 2019.

Convertible Instruments
Convertible Instruments

The Company evaluates and accounts for conversion options embedded in convertible instruments in accordance with ASC 815, Derivatives and Hedging Activities.

GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not remeasured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.

The Company accounts for convertible instruments (when it has been determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.

The Company accounts for the conversion of convertible debt when a conversion option has been bifurcated using the general extinguishment standards. The debt- and equity-linked derivatives are removed at their carrying amounts and the shares issued are measured at their then-current fair value, with any difference recorded as a gain or loss on extinguishment of the two separate accounting liabilities.

Revenue Recognition
Revenue Recognition

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (ASU) No. 20 l4-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition requirements, including most industry specific guidance. This standard requires a company to recognize revenues when it transfers goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services. FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No. 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 20l6-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers. The Company adopted these amendments (collectively, the “new revenue standards”) with ASU 2014-09.

The new revenue standards became effective for the Company on January 1, 2018, and were adopted using the modified retrospective method. The adoption of the new revenue standards did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.

Under the new revenue standards, the Company recognizes revenues when its customer obtains control of promised goods or services, or when they are shipped to that customer, in an amount that reflects the consideration which it expects to receive in exchange for them. The Company recognizes revenues following the five-step model prescribed under ASU No. 2014-09: (i) identify contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenues when (or as) the Company satisfies its performance obligation.

Revenues from product sales are recognized when the customer obtains control of the Company’s product, which occurs at a point in time, typically upon shipment or delivery to the customer. The Company expenses incremental costs of obtaining a contract as and when incurred if the expected amortization period of the asset that it would have recognized is one year or less or the amount is immaterial.

The following table summarizes revenue from contracts with customers for the six months ended June 30, 2019, and June 30, 2018:

Three Months Ended June 30, Six Months Ended June 30,

2019 2018 2019 2018

Product revenue $ 383,873 $ 514,896 $ 1,000,085 $ 1,145,063

Service revenue 47,754 37,251 35,979 51,435

Total revenue $ 431,627 $ 552,147 1,036,064 $ 1,196,498

Share-Based Payments
Share-Based Payments

In June 2018, FASB issued ASU 2018-07, Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting, which aligns accounting for share-based payments issued to nonemployees to that of employees under the existing guidance of Topic 718, with certain exceptions. This update supersedes previous guidance for equity-based payments to nonemployees under Subtopic 505-50, Equity—Equity-Based Payments to Non-Employees. This guidance became effective for the Company as of January 1, 2019. Based on the completed analysis, the Company has determined the adoption of this guidance will not have a material impact on the financial statements. The Company is treating share-based payments to both employees and non-employees according to GAAP.

Fair Value Measurements
Fair Value Measurements

The Company has adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, including cash and cash equivalents, accounts receivable, accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. The carrying amounts of the Company’s short- and long-term credit obligations approximate fair value because the effective yields on these obligations, which include contractual interest rates taken together with other features such as concurrent issuances of warrants and/or embedded conversion options, are comparable to rates of returns for instruments of similar credit risk.

ASC Topic 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC Topic 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Topic 820 describes three levels of inputs that may be used to measure fair value:

Level 1 – Quoted prices in active markets for identical assets or liabilities

Level 2 – Quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 – Inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

During the year ended December 31, 2018, the Company accounted for a derivative liability in connection with the conversion feature of convertible debt, classified as a Level 3 liability, as the only financial liability measured at fair value on a recurring basis. As of December 31, 2018, and during the three and six months ended June 30, 2019, the Company had no derivative liability.

Advertising
Advertising

Advertising and marketing expenses are charged to operations as incurred.

Income Taxes
Income Taxes

The Company use the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, Income Taxes. Under this method, income tax expense is recognized for: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all the deferred tax assets will not be realized.

ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions.

Concentration of Credit Risk
Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash accounts in a financial institution, which at times, may exceed the Federal depository insurance coverage of $250,000. The Company has not experienced losses on these accounts and management believes that the Company is not exposed to significant risks on such accounts. Also, the Company has not experienced losses on accounts receivable and management believes that the Company is not exposed to significant risks with respect to them.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires recognition of lease liabilities, representing future minimum lease payments, on a discounted basis, and a corresponding right-of-use assets on a balance sheet for most leases, along with requirements for enhanced disclosures to enable the assessment of the amount, timing and uncertainty of cash flows arising from leasing arrangements. This ASU became effective for the Company on January 1, 2019. The Company has determined that the impact of this guidance is immaterial. The Company had entered a 24-month equipment lease in May 2017, which had only five remaining payments of $2,000 each as of December 31, 2018; therefore, the Company determined that the impact of this guidance is immaterial. The Company also had entered into a building lease September 1, 2018, which expired August 31, 2019. The building lease was renewed on September 1, 2019 and expires on August 31, 2020. Because the building lease has an initial term of 12 months or less and there is no assurance the Company will remain in the current location after the lease term has expired, the Company has concluded that this ASU does not apply to this building lease.

The Company does not believe there are any other recently issued, but not yet effective, accounting standards that would have a significant impact on the Company’s financial position or results of operations.

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XML 38 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Balance Sheets - USD ($)

Jun. 30, 2019

Dec. 31, 2018

CURRENT ASSETS:

Cash $ 53,108 $ 17,374

Accounts receivable 48,587 67,874

Inventories 181,860 172,884

Prepaid expenses 2,049

TOTAL CURRENT ASSETS 285,604 258,132

Property and equipment, net of accumulated depreciation of $105,387 and $90,140, respectively 48,356 62,434

Intangible assets, net of accumulated amortization of $85,920 and $45,514 1,446,080 1,486,486

Goodwill 1,020,314 1,020,314

Security deposits 7,699 7,699

TOTAL ASSETS 2,808,053 2,835,065

CURRENT LIABILITIES:

Accounts payable and accrued expenses 247,634 189,217

Accrued interest payable 143,639 124,633

Payroll liabilities payable 119,562 111,128

Customer deposits payable 96,002 51,496

Convertible notes payable 81,172 81,172

Notes payable 373,959 373,959

Loan payable - shareholder 517,322 385,660

Capital lease payable 9,522

TOTAL CURRENT LIABILITIES 1,579,290 1,326,787

SHAREHOLDERS' DEFICIENCY

Preferred stock, without par value, issuable in series, 10,000,000 shares authorized: none issued

Common stock, $0.00001 par value, 100,000,000 shares authorized: 56,700,979 issued and outstanding shares at June 30, 2019, and 55,499,106 issued and outstanding shares outstanding at December 31, 2018 567 555

Additional paid in capital 5,604,304 5,034,636

Accumulated deficit (4,376,108) (3,526,913)

TOTAL STOCKHOLDERS' DEFICIENCY 1,228,763 1,508,278

TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY $ 2,808,053 $ 2,835,065

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Shareholders Equity - USD ($)

Common Stock

Paid-In Capital

Accumulated Deficit

Total

Beginning Balance, Shares at Dec. 31, 2017 52,495,113

Beginning Balance, Value at Dec. 31, 2017 $ 525 $ 1,536,002 $ (2,252,653) $ (716,126)

Issuance of common stock in private placement, Shares 120,000

Issuance of common stock in private placement, Value $ 1 119,999 120,000

Net loss 12,988 12,988

Ending Balance, Shares at Mar. 31, 2018 52,615,113

Ending Balance, Value at Mar. 31, 2018 $ 526 1,656,001 (2,239,665) (583,138)

Beginning Balance, Shares at Dec. 31, 2017 52,495,113

Beginning Balance, Value at Dec. 31, 2017 $ 525 1,536,002 (2,252,653) (716,126)

Net loss (93,162)

Ending Balance, Shares at Jun. 30, 2018 55,246,365

Ending Balance, Value at Jun. 30, 2018 $ 552 4,208,289 (2,345,815) 1,863,026

Beginning Balance, Shares at Mar. 31, 2018 52,615,113

Beginning Balance, Value at Mar. 31, 2018 $ 526 1,656,001 (2,239,665) (583,138)

Common Stock issued upon acquisition of Intangible Assets, Shares 2,631,252

Common Stock issued upon acquisition of Intangible Assets, Value $ 26 2,552,288 2,552,314

Net loss (106,150) (106,150)

Ending Balance, Shares at Jun. 30, 2018 55,246,365

Ending Balance, Value at Jun. 30, 2018 $ 552 4,208,289 (2,345,815) 1,863,026

Beginning Balance, Shares at Dec. 31, 2018 55,499,106

Beginning Balance, Value at Dec. 31, 2018 $ 555 5,034,636 (3,526,913) 1,508,278

Common stock issued in reverse split, Shares 1,873

Stock-based compensation, Shares 900,000

Stock-based compensation, Value $ 9 420,633 420,642

Net loss (471,558) (471,558)

Ending Balance, Shares at Mar. 31, 2019 56,400,979

Ending Balance, Value at Mar. 31, 2019 $ 564 5,455,269 (3,998,471) 1,457,362

Beginning Balance, Shares at Dec. 31, 2018 55,499,106

Beginning Balance, Value at Dec. 31, 2018 $ 555 5,034,636 (3,526,913) 1,508,278

Net loss (849,195)

Ending Balance, Shares at Jun. 30, 2019 56,700,979

Ending Balance, Value at Jun. 30, 2019 $ 567 5,604,304 (4,376,108) 1,228,763

Beginning Balance, Shares at Mar. 31, 2019 56,400,979

Beginning Balance, Value at Mar. 31, 2019 $ 564 5,455,269 (3,998,471) 1,457,362

Stock-based compensation, Shares 300,000

Stock-based compensation, Value $ 3 149,035 149,038

Net loss (377,637) (377,637)

Ending Balance, Shares at Jun. 30, 2019 56,700,979

Ending Balance, Value at Jun. 30, 2019 $ 567 $ 5,604,304 $ (4,376,108) $ 1,228,763

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Convertible Notes payable and Promissory Notes Payable (Details) - USD ($)

Jun. 30, 2019

Dec. 31, 2018

July 2014 $75,000 Note convertible into common stock at $5.00 per share, 10% interest, currently in default

Principal $ 66,172 $ 66,172

Accrued Interest 20,403 17,095

July 2014 $15,000 Note convertible into common stock at $5.00 per share, 10% interest, currently in default

Principal 15,000 15,000

Accrued Interest 8,375 7,625

Total Convertible Notes Payable

Principal 81,172 81,172

November 2014 $300,000 Note, 10% interest, due February 2019, currently in default (b)

Principal 298,959 298,959

Accrued Interest 39,861 24,913

August 2015 $75,000 Note, with a one-time interest charge of $75,000, currently in default (c)

Principal 75,000 75,000

Accrued Interest 75,000 75,000

TotalPromissoryNotesPayable

Principal $ 373,959 $ 373,959

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Summary of Significant Accounting Policies (Tables)
6 Months Ended

Jun. 30, 2019

Summary Of Significant Accounting Policies Tables

Schedule of revenues

Three Months Ended June 30, Six Months Ended June 30,

2019 2018 2019 2018

Product revenue $ 383,873 $ 514,896 $ 1,000,085 $ 1,145,063

Service revenue 47,754 37,251 35,979 51,435

Total revenue $ 431,627 $ 552,147 1,036,064 $ 1,196,498

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Related-Party Transactions (Tables)
6 Months Ended

Jun. 30, 2019

Related-party Transactions

Schedule of related party transactions
Payments made to the related party for the six months ended June 30, 2019, and June 30, 2018, are as follows:

Six Months Ended

June 30, 2019 June 30, 2018

Capital lease payments $ 10,000 $ 24,000

Building lease payments 51,843 —

Purchase of products for resale 52,089 31,337

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Share Based Compensation
6 Months Ended

Jun. 30, 2019

Compensation Related Costs [Abstract]

Share Based Compensation
Note 7: SHARE-BASED COMPENSATION

The Company’s 2018 Incentive Award Plan (the “2018 Plan”) became effective on December 1, 2018, under which the Company may issue up to 2,000,000 shares of common stock, which the Company reserved, as incentive stock options, non-statutory stock options, stock appreciation rights, restricted stock awards, restricted stock unit awards, and other forms of compensation to employees, directors and consultants. In addition, the 2018 Plan provides for the grant of performance cash awards to employees, directors and consultants. All these shares were reserved on that date.

On December 1, 2018, 1,350,000 shares of common stock were awarded to employees in the form of restricted shares and 335,000 shares of common stock were awarded to consultants as compensation. The fair value of these shares on the grant date was $0.01 per share. As of December 31, 2018, 185,000 shares awarded to consultants were vested and none of the shares awarded to employees were vested. During the six months ended June 30, 2019 150,000 shares awarded to consultants were vested and 1,050,000 shares awarded to employees were vested. As of June 30, 2019, all shares awarded per the 2018 Plan to consultants were vested for financial reporting purposes under GAAP and 1,050,000 of the 1,350,000 shares awarded to employees were vested for financial reporting purposes under GAAP.

The Company made no awards in any other form during the six months ending June 30, 2019, and June 30, 2018. The Company expensed $569,680 and $0 for share-based compensation in the six months ended June 30, 2019, and June 30, 2018, for its employees and nonemployees in the accompanying consolidated statements of operations.

The following table summarizes vesting for financial reporting purposes under GAAP of the common stock shares issued per the 2018 Plan:

Employees Consultants

Dates common stock shares were vested:

 December 31, 2018 - 185,000

 January 1, 2019 750,000 -

 March 31, 2019 - 150,000

 June 30, 2019 300,000 -

Total common stock shares vested at June 30, 2019 1,050,000 335,000

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Concentrations
6 Months Ended

Jun. 30, 2019

Risks and Uncertainties [Abstract]

Concentrations
Note 11: CONCENTRATIONS

For the six months ended June 30, 2019, and June 30, 2018, one of the Company’s customers accounted for approximately 12% and 11%, respectively, of total sales. For the three months ended June 30, 2019, and 2018, one of the Company’s customers accounted for approximately 4% and 7%, respectively, of total sales

For the six months ended June 30, 2019, the Company purchased approximately 43% and 28% of its products for cost of goods sold from two distributors. For the six months ended June 30, 2018, the Company purchased approximately 40% and 11% of its products for cost of goods sold from two distributors.

For the three months ended June 30, 2019, the Company purchased approximately 49% and 27% of its products for cost of goods sold from two distributors. For the three months ended June 30, 2018, the Company purchased approximately 37% and 34% of its products for cost of goods sold from two distributors.



As of June 30, 2019, one of the Company's customers accounted for 29% of its accounts receivable balance, and another accounted for 21% of its accounts receivable balance. As of December 31, 2018, one of the Company's customers accounted for 35% of its accounts receivable balance, another accounted for 23% of its accounts receivable balance, and another accounted for 20% of the accounts receivable balance.

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The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.
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-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479
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Share Based Compensation (Details)
6 Months Ended

Jun. 30, 2018

USD ($)

December 31, 2018

Employees

Consultants 185,000

January 1, 2019

Employees 750,000

Consultants

March 31, 2019

Employees

Consultants 150,000

June 30, 2019

Employees 300,000

Consultants

Total common stock shares vested at June 30, 2019

Employees 1,050,000

Consultants $ 335,000

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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2019	Feb. 26, 2020
Document And Entity Information
Entity Registrant Name	Medtainer, Inc.
Entity Central Index Key	0001096950
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Shell Company	false
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Non-accelerated Filer
Emerging Growth Company	true
Entity Small Business	true
Entity Interactive Data Current	No
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		56,700,979
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019

Statements of Cash Flows - USD ($)	6 Months Ended
Statements of Cash Flows - USD ($)	Jun. 30, 2019	Jun. 30, 2018
OPERATING ACTIVITIES:
Net loss	$ (849,195)	$ (93,162)
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Depreciation expense	15,243	10,000
Share-based Compensation	569,680
Amortization expense	40,404	12,677
Gain on change in fair value of derivative liability		(2,131)
Decrease (Increase) in operating assets:
Accounts receivable	19,287	(29,946)
Inventories	(8,974)	13,196
Prepaid Expenses	(2,049)
Accounts payable and accrued expenses	58,417	28,397
Accrued interest payable	19,006	16,000
Payroll liabilities payable	8,434	(25,190)
Customer deposits payable	44,506
NET CASH USED IN OPERATING ACTIVITIES	(85,241)	(70,159)
INVESTING ACTIVITIES:
Payment of security deposits		(1,071)
Acqusition of property and equipment	(1,165)	(12,420)
NET CASH USED IN INVESTING ACTIVITIES	(1,165)	(13,491)
FINANCING ACTIVITIES:
Proceeds from issuance of common stock		120,000
Repayment of notes payable		(100,000)
Principal payments on capital lease obligations	(9,522)	(20,058)
Proceeds from stockholder loan	386,265	94,000
Repayment of stockholder loan	(254,603)	(20,000)
NET CASH PROVIDED USED IN FINANCING ACTIVITIES	122,140	73,942
INCREASE (DECREASE) IN CASH	35,734	(9,708)
CASH - BEGINNING OF YEAR	17,374	22,656
CASH - END OF YEAR	53,108	12,948
Non-cash financing activities
Common stock issued for acquisition of intangible assets		$ 2,552,314

Related-Party Transactions (Details) - USD ($)	6 Months Ended
Related-Party Transactions (Details) - USD ($)	Jun. 30, 2019	Jun. 30, 2018
Relatedparty Transactions Details Abstract
Capital lease payments	$ 10,000	$ 24,000
Building lease payments	51,843
Purchase of products for resale	52,089	31,337
Total paid to related party	$ 113,932	$ 55,337

Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Office Equipment Net Depreciation	$ 105,387	$ 90,140
Intangible Assets Net Accumulated Amortization	$ 85,920	$ 45,514
Preferred Stock Par Value	$ 0	$ 0
Preferred Stock Shares Authorized	10,000,000	10,000,000
Preferred Stock Shares Issued	0	0
Preferred Stock Shares Outstanding	0	0
Common Stock Par Value	$ 0.00001	$ 0.00001
Common Stock Shares Authorized	100,000,000	100,000,000
Common Stock Shares Issued	56,700,979	55,499,106
Common Stock Shares Outstanding	56,700,979	55,499,106

Intangible Assets (Details) - USD ($)	6 Months Ended	12 Months Ended
Intangible Assets (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Net Amount	$ 1,446,080	$ 1,486,486
Certain US Patents 1
Weighted Average Estimated Useful Life	15 years	15 years
Gross Carrying Value	$ 435,000	$ 435,000
Accumulated Amortization	(30,317)	(16,060)
Net Amount	$ 404,683	$ 418,940
Certain US Patents 2
Weighted Average Estimated Useful Life	15 years	15 years
Gross Carrying Value	$ 435,000	$ 435,000
Accumulated Amortization	(29,175)	(15,455)
Net Amount	$ 405,825	$ 419,545
Certain Canadian Patents
Weighted Average Estimated Useful Life	20 years	20 years
Gross Carrying Value	$ 260,000	$ 260,000
Accumulated Amortization	(13,755)	(7,286)
Net Amount	$ 246,245	$ 252,714
Certain European Patents
Weighted Average Estimated Useful Life	14 years	14 years
Gross Carrying Value	$ 30,000	$ 30,000
Accumulated Amortization	(2,219)	(1,175)
Net Amount	$ 27,781	$ 28,825
Molds
Weighted Average Estimated Useful Life	15 years	15 years
Gross Carrying Value	$ 150,000	$ 150,000
Accumulated Amortization	(10,454)	(5,538)
Net Amount	139,546	144,462
Trademark
Gross Carrying Value	220,000	220,000
Accumulated Amortization
Net Amount	220,000	220,000
Domain Name
Gross Carrying Value	2,000	2,000
Accumulated Amortization
Net Amount	2,000	2,000
Intangible Totals
Gross Carrying Value	1,532,000	1,532,000
Accumulated Amortization	(85,920)	(45,514)
Net Amount	1,446,080	1,486,486
Goodwill
Gross Carrying Value	1,020,314	1,020,314
Accumulated Amortization
Net Amount	$ 1,020,314	$ 1,020,314

Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash	$ 53,108	$ 17,374
Accounts receivable	48,587	67,874
Inventories	181,860	172,884
Prepaid expenses	2,049
TOTAL CURRENT ASSETS	285,604	258,132
Property and equipment, net of accumulated depreciation of $105,387 and $90,140, respectively	48,356	62,434
Intangible assets, net of accumulated amortization of $85,920 and $45,514	1,446,080	1,486,486
Goodwill	1,020,314	1,020,314
Security deposits	7,699	7,699
TOTAL ASSETS	2,808,053	2,835,065
CURRENT LIABILITIES:
Accounts payable and accrued expenses	247,634	189,217
Accrued interest payable	143,639	124,633
Payroll liabilities payable	119,562	111,128
Customer deposits payable	96,002	51,496
Convertible notes payable	81,172	81,172
Notes payable	373,959	373,959
Loan payable - shareholder	517,322	385,660
Capital lease payable		9,522
TOTAL CURRENT LIABILITIES	1,579,290	1,326,787
SHAREHOLDERS' DEFICIENCY
Preferred stock, without par value, issuable in series, 10,000,000 shares authorized: none issued
Common stock, $0.00001 par value, 100,000,000 shares authorized: 56,700,979 issued and outstanding shares at June 30, 2019, and 55,499,106 issued and outstanding shares outstanding at December 31, 2018	567	555
Additional paid in capital	5,604,304	5,034,636
Accumulated deficit	(4,376,108)	(3,526,913)
TOTAL STOCKHOLDERS' DEFICIENCY	1,228,763	1,508,278
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY	$ 2,808,053	$ 2,835,065

Shareholders Equity - USD ($)	Common Stock	Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Shares at Dec. 31, 2017	52,495,113
Beginning Balance, Value at Dec. 31, 2017	$ 525	$ 1,536,002	$ (2,252,653)	$ (716,126)
Issuance of common stock in private placement, Shares	120,000
Issuance of common stock in private placement, Value	$ 1	119,999		120,000
Net loss			12,988	12,988
Ending Balance, Shares at Mar. 31, 2018	52,615,113
Ending Balance, Value at Mar. 31, 2018	$ 526	1,656,001	(2,239,665)	(583,138)
Beginning Balance, Shares at Dec. 31, 2017	52,495,113
Beginning Balance, Value at Dec. 31, 2017	$ 525	1,536,002	(2,252,653)	(716,126)
Net loss				(93,162)
Ending Balance, Shares at Jun. 30, 2018	55,246,365
Ending Balance, Value at Jun. 30, 2018	$ 552	4,208,289	(2,345,815)	1,863,026
Beginning Balance, Shares at Mar. 31, 2018	52,615,113
Beginning Balance, Value at Mar. 31, 2018	$ 526	1,656,001	(2,239,665)	(583,138)
Common Stock issued upon acquisition of Intangible Assets, Shares	2,631,252
Common Stock issued upon acquisition of Intangible Assets, Value	$ 26	2,552,288		2,552,314
Net loss			(106,150)	(106,150)
Ending Balance, Shares at Jun. 30, 2018	55,246,365
Ending Balance, Value at Jun. 30, 2018	$ 552	4,208,289	(2,345,815)	1,863,026
Beginning Balance, Shares at Dec. 31, 2018	55,499,106
Beginning Balance, Value at Dec. 31, 2018	$ 555	5,034,636	(3,526,913)	1,508,278
Common stock issued in reverse split, Shares	1,873
Stock-based compensation, Shares	900,000
Stock-based compensation, Value	$ 9	420,633		420,642
Net loss			(471,558)	(471,558)
Ending Balance, Shares at Mar. 31, 2019	56,400,979
Ending Balance, Value at Mar. 31, 2019	$ 564	5,455,269	(3,998,471)	1,457,362
Beginning Balance, Shares at Dec. 31, 2018	55,499,106
Beginning Balance, Value at Dec. 31, 2018	$ 555	5,034,636	(3,526,913)	1,508,278
Net loss				(849,195)
Ending Balance, Shares at Jun. 30, 2019	56,700,979
Ending Balance, Value at Jun. 30, 2019	$ 567	5,604,304	(4,376,108)	1,228,763
Beginning Balance, Shares at Mar. 31, 2019	56,400,979
Beginning Balance, Value at Mar. 31, 2019	$ 564	5,455,269	(3,998,471)	1,457,362
Stock-based compensation, Shares	300,000
Stock-based compensation, Value	$ 3	149,035		149,038
Net loss			(377,637)	(377,637)
Ending Balance, Shares at Jun. 30, 2019	56,700,979
Ending Balance, Value at Jun. 30, 2019	$ 567	$ 5,604,304	$ (4,376,108)	$ 1,228,763

Convertible Notes payable and Promissory Notes Payable (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
July 2014 $75,000 Note convertible into common stock at $5.00 per share, 10% interest, currently in default
Principal	$ 66,172	$ 66,172
Accrued Interest	20,403	17,095
July 2014 $15,000 Note convertible into common stock at $5.00 per share, 10% interest, currently in default
Principal	15,000	15,000
Accrued Interest	8,375	7,625
Total Convertible Notes Payable
Principal	81,172	81,172
November 2014 $300,000 Note, 10% interest, due February 2019, currently in default (b)
Principal	298,959	298,959
Accrued Interest	39,861	24,913
August 2015 $75,000 Note, with a one-time interest charge of $75,000, currently in default (c)
Principal	75,000	75,000
Accrued Interest	75,000	75,000
TotalPromissoryNotesPayable
Principal	$ 373,959	$ 373,959

Share Based Compensation (Details)	6 Months Ended
Share Based Compensation (Details)	Jun. 30, 2018 USD ($)
December 31, 2018
Employees
Consultants	185,000
January 1, 2019
Employees	750,000
Consultants
March 31, 2019
Employees
Consultants	150,000
June 30, 2019
Employees	300,000
Consultants
Total common stock shares vested at June 30, 2019
Employees	1,050,000
Consultants	$ 335,000