Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 268,216 $ 114,733
Accounts receivable, net 508,256 96,758
Inventory 397,988 335,267
Unbilled revenue 65,690 54,344
Prepaid expenses 151,102 171,164
Other current assets 59,668 29,841
Total current assets 1,450,920 802,107
Property and equipment, net 1,796,517 1,978,338
Intangible assets, net 231,250 250,000
Total assets 3,478,687 3,030,445
Current liabilities:    
Accounts payable and accrued liabilities 982,128 536,906
Deferred revenue 126,735 2,624
Related party payable 67,891 67,453
Derivative liabilities – current portion 1,237
Liabilities from discontinued operations 112,397 112,397
Total current liabilities 1,289,151 720,617
Total Liabilities 720,617
Stockholders’ Equity:    
Common Shares, $0.0001 par value; 750,000,000 shares authorized, 74,977,104 and 57,309,364 outstanding as of September 30, 2017 and December 31, 2016, respectively 7,498 5,731
Additional paid-in capital 10,390,184 6,935,817
Accumulated (deficit) (8,210,745) (4,601,406)
Accumulated other comprehensive loss (15) (32,941)
Total stockholder equity 2,189,536 2,309,828
Total liabilities and stockholders’ equity 3,478,687 3,030,445
Preferred Series A [Member]    
Stockholders’ Equity:    
Preferred Stock, Value
Preferred Series B [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 1 1
Preferred Series C [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 354 354
Preferred Series D [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 301 343
Preferred Series E [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 700 793
Preferred Series F [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 110 110
Preferred Series G [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 1,008 1,008
Preferred Series H [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 9 9
Preferred Series I [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 9 9
Preferred Series J [Member]    
Stockholders’ Equity:    
Preferred Stock, Value 5
Preferred Series K [Member]    
Stockholders’ Equity:    
Preferred Stock, Value $ 117