General form of registration statement for all companies including face-amount certificate companies

10. Restatement (Details - Balance Sheet)

v3.10.0.1
10. Restatement (Details - Balance Sheet) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS          
Cash and cash equivalents $ 3,721,226 $ 394,398 $ 650,896 $ 340,071  
Accounts receivable 0 26,311   25,564  
Accounts receivable - related party 19,200 564   10,332  
Inventories, net 66,309 47,432   68,495  
Prepaid expenses 1,667 8,280   7,962  
Total Current Assets 3,808,402 476,985   452,424  
Property and equipment, net 5,246 6,336   8,517  
Deposits 7,210 7,210   24,726  
Total assets: 3,820,858 490,531   485,667  
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Accounts payable and accrued liabilities 270,711 449,256   368,513  
Customer deposit 60,019 31,734   62,126  
Income taxes payable 0 800   800  
Total Current Liabilities 380,730 481,790   431,439  
Deferred rent   0   468  
Total Liabilities 380,730 563,132   431,907  
Commitments and Contingencies    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of December 31, 2017 and 2016, respectively 40,644 34,575   34,575  
Additional paid-in capital 12,487,372 1,871,618   1,371,618  
Accumulated deficit 457,377 (1,978,794)   (1,352,433)  
Total stockholders' equity (3,277,905) (72,601)   53,760  
Total Liabilities and Stockholders' Equity $ 3,440,128 $ 490,531   485,667  
Scenario, Previously Reported [Member]          
CURRENT ASSETS          
Cash and cash equivalents       340,071 $ 822,015
Accounts receivable       35,896  
Accounts receivable - related party       0  
Inventories, net       104,832  
Prepaid expenses       7,962  
Total Current Assets       488,763  
Property and equipment, net       8,517  
Deposits       24,726  
Total assets:       522,006  
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Accounts payable and accrued liabilities       372,912  
Customer deposit       57,726  
Income taxes payable       800  
Total Current Liabilities       431,438  
Deferred rent       468  
Total Liabilities       431,906  
Commitments and Contingencies        
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 34,574,706 shares issued and outstanding as of December 31, 2017 and 2016, respectively       34,575  
Additional paid-in capital       713,239  
Accumulated deficit       (657,714)  
Total stockholders' equity       90,100  
Total Liabilities and Stockholders' Equity       522,006  
Adjustment [Member]          
CURRENT ASSETS          
Accounts receivable       (10,332)  
Accounts receivable - related party       10,332  
Inventories, net       (36,337)  
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Accounts payable and accrued liabilities       (4,399)  
Customer deposit       4,400  
Commitments and Contingencies        
Additional paid-in capital       658,379  
Accumulated deficit       $ (694,719)