Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 214,490 $ 114,733
Accounts receivable, net 149,877 96,758
Inventory 369,189 335,267
Unbilled revenue 56,553 54,344
Prepaid expenses 121,096 171,164
Other current assets 59,639 29,841
Total current assets 970,844 802,107
Property and equipment, net 1,917,544 1,978,338
Intangible assets, net 243,750 250,000
Total assets 3,132,138 3,030,445
Current liabilities:    
Accounts payable and accrued liabilities 808,390 536,906
Deferred revenue 1,424 2,624
Related party payable 113,428 67,453
Derivative liabilities 123 1,237
Liabilities from discontinued operations 112,397 112,397
Total current liabilities 1,035,762 720,617
Total Liabilities 1,035,762 720,617
Stockholders' Equity:    
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 64,832,314 and 57,309,364 outstanding as of March 31, 2017 and December 31, 2016, respectively 6,483 5,731
Additional paid-in capital 6,935,331 6,935,817
Accumulated (deficit) (4,820,668) (4,601,406)
Accumulated other comprehensive loss (27,349) (32,941)
Total stockholder equity 2,096,376 2,309,828
Total liabilities and stockholders' equity 3,132,138 3,030,445
Preferred Series A [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized
Preferred Series B [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 1 1
Preferred Series C [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 354 354
Preferred Series D [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 316 343
Preferred Series E [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 772 793
Preferred Series F [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 110 110
Preferred Series G [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 1,008 1,008
Preferred Series H [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 9 9
Preferred Series I [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized $ 9 $ 9