v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 198,833 $ 68,986
Accounts receivable-net 90,494 63,061
Inventory-net 3,079 46,928
Prepaid and other 46,919 11,631
Total current assets 339,325 190,606
Property and equipment, net of accumulated depreciation of $398,433 and $838,736, respectively 402,067 491,474
Land 603,000 603,000
Intangible assets, net 0 15,561
Goodwill 2,092,048 0
Deposits 27,817 16,600
Other assets 3,550 0
Due from related party 11,190 1,820
Total assets 3,478,997 1,319,061
Current liabilities    
Accounts payable 368,693 206,739
Accrued expenses 507,461 245,446
Accrued expenses - related parties 545,513 495,250
Interest payable 408,230 312,192
Accrued payroll taxes 138,017 2,047
Due to officers and shareholders 137,816 77,640
Deferred Income 825,616 0
Line of credit 6,155 15,498
Common stock to be issued 500 500
Notes payable, unrelated party 823,308 215,979
Notes payable - related party 171,582 144,189
Convertible notes payable, net of debt discounts of $285,860 and $245,494, respectively 736,502 616,381
Convertible notes payable - related party 165,000 165,000
Derivative Liability 2,933,981 2,236,656
Income Tax payable 11,365 15,865
Total current liabilities 7,779,739 4,749,382
Other Liabilities    
Convertible notes payable 1,040,000 0
Total liabilities 8,819,739 4,749,382
Shareholders' (deficit)    
Preferred Stock all classes 111,708 8,849
Common stock; 2,000,000,000 shares authorized with $0.001 par value; 274,745,239 and 66,029,791 shares issued and outstanding at September 30, 20187 and December 31, 2017, respectively 274,746 66,031
Additional paid-in capital 49,098,205 45,608,151
Accumulated deficit (54,825,401) (49,113,352)
Total shareholders' (deficit) (5,340,742) (3,430,321)
Total liabilities and shareholders' (deficit) 3,478,997 1,319,061
Series A Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Preferred Stock Series B [Member]    
Shareholders' (deficit)    
Preferred Stock all classes  
Series C Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series D Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series E Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series F Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series F-1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series G Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series H Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series I Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series H-1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series J Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series J1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series K Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes
Series K1 Preferred Stock [Member]    
Shareholders' (deficit)    
Preferred Stock all classes

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