Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 650,896 $ 340,073
Accounts receivable 22,145 35,896
Inventories 84,653 104,832
Prepaid expenses 7,325 7,962
Total current assets 765,019 488,763
Property and equipment, net 7,603 8,517
Other assets    
Deposits 7,210 24,726
Total Assets 779,832 522,006
Current Liabilities:    
Accounts payable and accrued liabilities 378,547 372,912
Customer deposit 104,870 57,726
Income taxes payable 0 800
Total current liabilities 483,417 431,438
Noncurrent Liabilities:    
Convertible promissory note, net of discount of $420,000 at June 30, 2017 0 0
Deferred rent 0 468
Total Liabilities 483,417 431,906
Commitments and Contingencies  
Stockholders' Equity:    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of June 30, 2017 and December 31, 2016 34,575 34,575
Additional paid-in capital 1,791,618 1,371,618
Accumulated deficit (1,529,778) (1,316,093)
Total stockholders' equity 296,415 90,100
Total Liabilities and Stockholders' Equity $ 779,832 $ 522,006