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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 1,170,539 $ 122,390
Accounts receivable, net 349,511 85,204
Note receivable, net - current portion 348,306 375,000
Prepaid expenses and other current assets 472,029 546,970
Inventory 152,469 0
Assets of discontinued operations - current portion 48,021 422,671
Total current assets 2,540,875 1,552,235
Note receivable, net 93,333
Right-of-use asset 2,697,802  
Property and equipment, net 340,664 1,507,327
Investment 250,000 250,000
Intangible assets, net 23,625  
Goodwill 2,561,744  
Assets of discontinued operations   99,109
Total Assets 8,414,710 3,502,004
Current Liabilities    
Accounts payable and accrued expenses 1,176,274 1,221,195
Interest payable 95,912 93,375
Income tax payable 40,535  
Customer deposits 339,781 562,803
Lease liability - current 362,700  
Accrued stock payable 2,245,900 80,657
Notes payable, net of discount 1,577,525 2,269,977
Related party note payable, net of discount   60,374
Warrant derivative liability 2,345,736 4,620,593
Liabilities of discontinued operations 101,188 357,242
Stock put liability 958,114  
Total current liabilities 9,243,665 9,266,216
Lease liability - long-term 2,340,430  
Notes payable - long-term 500,000  
Related party note payable - long-term 100,000  
Total liabilities 12,184,095 9,266,216
Stockholders' (Deficit) Equity    
Preferred stock, no par value; 5,000,000 shares authorized; no shares issued and outstanding at June 30, 2020 and December 31, 2019
Common Stock, $0.001 par value; 100,000,000 shares authorized; 51,188,564 and 39,497,480 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 51,189 39,498
Additional paid-in capital 67,406,256 61,468,034
Accumulated deficit (71,226,830) (67,271,744)
Total Stockholders' (Deficit) Equity (3,769,385) (5,764,212)
Total Liabilities and Stockholders' Equity $ 8,414,710 $ 3,502,004