Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash and cash equivalents	$ 2,217,412	$ 1,270,973
Accounts receivable	80,044	56,860
Inventory, net	416,531	471,221
Current portion of mortgage note receivable	37,439	35,884
Other	18,185	60,846
Total current assets	2,769,611	1,895,784
FURNITURE AND EQUIPMENT, NET	18,571	25,736
MORTGAGE NOTE RECEIVABLE, LESS CURRENT PORTION	129,674	167,128
TOTAL ASSETS	2,917,856	2,088,648
CURRENT LIABILITIES
Accounts payable and accrued expenses	1,925,332	943,030
STOCKHOLDERS' EQUITY
Common stock, par value $.0001 per share, 500,000,000 and 100,000,000 shares authorized at December 31, 2018 and 2017, respectively, 90,759,324 and 72,999,361 shares issued and outstanding at December 31, 2018 and 2017, respectively	9,075	7,299
Preferred stock, par value $.0001 per share, 0 and 5,000,000 shares authorized at December 31, 2018 and 2017, respectively, Series B – 50,000 shares designated, convertible 0 and 15,500 shares issued and outstanding at December 31, 2018 and 2017, liquidation preference $0 and $1,550,000 December 31, 2018 and 2017, respectively		2
Additional paid-in capital	18,701,211	14,470,984
Stock subscription receivable	(130,062)
Accumulated deficit	(17,587,700)	(13,332,667)
Total stockholders' equity	992,524	1,145,618
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,917,856	$ 2,088,648

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.