Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 252,526 $ 394,398
Accounts receivable 44,721 26,311
Accounts receivable - related party 0 564
Inventories, net 66,309 47,432
Prepaid expenses 4,167 8,280
Total current assets 367,723 476,985
Property and equipment, net 5,791 6,336
Other assets    
Deposits 7,210 7,210
Total Assets 380,724 490,531
Current Liabilities:    
Accounts payable and accrued liabilities 509,662 449,256
Customer deposit 23,687 31,734
Income taxes payable 800 800
Total current liabilities 534,149 481,790
Noncurrent Liabilities:    
Convertible promissory note, net 123,009 81,342
Total Liabilities 657,158 563,132
Stockholders' Equity:    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 34,575 34,575
Additional paid-in capital 1,871,618 1,871,618
Accumulated deficit (2,182,627) (1,978,794)
Total stockholders' deficit (276,434) (72,601)
Total Liabilities and Stockholders' Deficit $ 380,724 $ 490,531