Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 501,689 $ 114,733
Accounts receivable, net 212,604 96,758
Inventory 427,570 335,267
Unbilled revenue 88,333 54,344
Prepaid expenses 80,582 171,164
Other current assets 85,097 29,841
Total current assets 1,395,875 802,107
Property and equipment, net 1,860,716 1,978,338
Intangible assets, net 237,500 250,000
Total assets 3,494,091 3,030,445
Current liabilities:    
Accounts payable and accrued liabilities 879,229 536,906
Deferred revenue 21,723 2,624
Related party payable 60,434 67,453
Derivative liabilities - current portion 1,237
Liabilities from discontinued operations 112,397 112,397
Total current liabilities 1,073,783 720,617
Derivative liabilities - long term portion
Total Liabilities 1,073,783 720,617
Stockholders' Equity:    
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 70,977,104 and 57,309,364 outstanding as of June 30, 2017 and December 31, 2016, respectively 7,098 5,731
Additional paid-in capital 10,390,534 6,935,817
Accumulated (deficit) (7,961,679) (4,601,406)
Accumulated other comprehensive loss (18,299) (32,941)
Total stockholder equity 2,420,308 2,309,828
Total liabilities and stockholders' equity 3,494,091 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 301 343
Preferred Series E [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 740 793
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
Preferred Series J [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized 5
Preferred Series K [Member]    
Stockholders' Equity:    
Preferred Stock, $0.0001 par value; 50,000,000 shares authorized $ 117