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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 122,390 $ 7,604,562
Accounts receivable, net 85,204 116,622
Note receivable, net current portion 375,000 50,000
Prepaid expenses and other current assets 546,970 421,579
Assets held for sale 375,218 649,775
Assets of discontinued operations 47,453 144,365
Total current assets 1,552,235 8,986,903
Note receivable, net 93,333  
Property and equipment, net 1,507,327 1,439,067
Investment 250,000 250,000
Assets held for sale 15,584 66,255
Assets of discontinued operations 83,525  
Total Assets 3,502,004 10,742,225
Current Liabilities    
Accounts payable and accrued expenses 1,221,194 442,707
Interest payable 93,375  
Customer deposits 562,803 308,111
Accrued stock payable 80,657  
Notes payable (net of discount) 2,230,684 5,273,906
Related party note payable (net of discount) 99,667  
Warrant derivative liability 1,599,436  
Liabilities held for sale 149,249 159,944
Liabilities of discontinued operations 207,993 6,220
Total current liabilities 6,245,058 6,190,888
Commitments and Contingencies (Note 12)
Stockholders’ Equity (Deficit)    
Preferred stock, no par value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2019 and 2018
Common Stock, $0.001 par value; 100,000,000 shares authorized; 39,497,480 shares and 36,222,752 shares issued and outstanding on December 31, 2019 and 2018, respectively 39,498 36,223
Additional paid-in capital 61,468,034 56,303,061
Accumulated deficit (64,250,586) (51,787,947)
Total Stockholders’ Equity (Deficit) (2,743,054) 4,551,337
Total Liabilities & Stockholders’ Equity (Deficit) $ 3,502,004 $ 10,742,225