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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ (11,345) $ 118,579
Accounts receivable 243,847 280,142
Inventory Asset 371,220 160,858
Other Current Asset 124,000 32,479
Deposits 1,500 1,500
Total Current Assets 729,222 593,558
Fixed Assets    
Fixed assets, net 104,136 112,793
Total Fixed Assets 104,136 112,793
Other Assets    
Intangible Assets 950,000 950,000
Rent Deposit 11,520 11,520
Other Assets 961,520 961,520
TOTAL ASSETS 1,794,878 1,667,871
Current Liabilities:    
Bank overdraft
Accounts payable 802,181 597,888
Accrued expenses 302,880 286,598
Deferred revenue
Current portion, notes payable 813,118 772,334
Current portion, notes payable - related party 274,585 203,786
Current portion, leases payable 88,896 88,896
Total Current Liabilities 2,281,659 1,949,502
Long-Term Liabilities:    
Notes payable 2,331,876 2,259,081
Notes payable - related party 123,620 42,000
Total Long-Term Liabilities 2,455,496 2,301,081
Total Liabilities 4,737,155 4,250,582
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1,000,000 Series E, issued and outstanding 1,000 1,000
Common stock, $.001 par value, 1,000,000,000 shares authorized, and 275,858,986 issuedand outstanding, respectively. 275,033 236,511
Additional paid in capital 4,817,853 4,678,823
Accumulated deficit (8,036,161) (7,499,045)
Total Stockholders' Equity (Deficit) (2,942,276) (2,582,711)
Total Liabilities and Stockholders' Equity (Deficit) $ 1,794,878 $ 1,667,871