Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.19.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash $ 142,888 $ 233,326
Accounts receivable, net 170,526 294,495
Inventory 269,024 332,895
Unbilled revenue 87,080 89,515
Prepaid expenses 1,926 82,454
Other current assets 43,713 48,213
Total Current Assets 715,157 1,080,898
Property and equipment, net 1,519,845 1,757,200
Intangible assets, net 200,000 225,000
Total Assets 2,435,002 3,603,098
Current Liabilities    
Accounts payable and accrued expenses 874,466 855,687
Deferred revenue 19,701 215,989
Due to related party 39,027 6,998
Provision for income taxes 10,696 12,461
Liabilities of discontinued operations 112,397 112,397
Total Current Liabilities 1,056,287 1,203,532
Total Liabilities 1,056,287 1,203,532
Stockholders' Equity    
Common stock, ($0.0001 par value; 750,000,000 shares authorized, 936,519 shares issued and outstanding as of December 31, 2018, and 2017, respectively) 93 93
Additional paid-in capital 11,118,531 10,398,908
Accumulated deficit (9,735,421) (8,540,715)
Accumulated other comprehensive loss (6,172) (400)
Total Stockholders' Equity 1,378,715 1,859,566
Total Liabilities and Stockholders' Equity 2,435,002 3,603,098
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 191 191
Preferred Series D [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 289 289
Preferred Series E [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 517 517
Preferred Series F [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 35 35
Preferred Series G [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 520 520
Preferred Series H [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 1 1
Preferred Series I [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 5 5
Preferred Series J [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 6 4
Preferred Series K [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized 116 116
Preferred Series L [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 50,000,000 shares authorized $ 3