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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 4,994,215 $ 2,217,412
Accounts receivable 35,742 80,044
Inventory, net 384,111 416,531
Current portion of mortgage note receivable 37,439 37,439
Prepaid insurance 20,704 18,185
Prepaid expenses 217,395
Total current assets 5,689,606 2,769,611
FURNITURE AND EQUIPMENT, NET 15,634 18,571
RIGHT-TO-USE LEASE ASSET, NET 55,268
Mortgage note receivable, less current portion 101,731 129,674
TOTAL ASSETS 5,862,239 2,917,856
CURRENT LIABILITIES    
Current portion of lease liability 14,182
Accounts payable and accrued expenses 2,322,516 1,925,332
Total current liabilities 2,336,698 1,925,332
LONG-TERM LEASE LIABILITY 42,294
STOCKHOLDERS' EQUITY    
Common stock, par value $.0001 per share, 500,000,000 shares authorized, 121,114,990 and 90,759,324 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 12,110 9,075
Preferred stock, par value $.0001 per share, 5,000,000 shares authorized, 0 outstanding
Additional paid-in capital 25,956,355 18,701,211
Stock subscription receivable (130,062)
Accumulated deficit (22,485,218) (17,587,700)
Total stockholders' equity 3,483,247 992,524
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,862,239 $ 2,917,856