Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.10.0.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 4,455,751 $ 394,398
Accounts receivable 10,908 26,311
Accounts receivable - related party 39,625 564
Inventory, net 69,787 47,432
Prepaid expenses 115,833 8,280
Total Current Assets 4,691,904 476,985
Property and equipment, net 4,578,135 6,336
Other Assets    
Deposits 7,872 7,210
Total Assets 9,277,911 490,531
Current Liabilities:    
Accounts payable and accrued liabilities 163,661 449,256
Accounts payable - related party 4,921 0
Other payable 7,210 0
Customer deposit 36,184 31,734
Taxes payable 0 800
Total Current Liabilities 211,976 481,790
Non-current Liabilities:    
Convertible promissory note, net 0 81,342
Total Liabilities 211,976 563,132
Stockholders' Equity:    
Common stock, par value $0.001 per share, 75,000,000 shares authorized; 40,907,010 shares issued and outstanding as of December 31, 2018 and 34,574,706 shares issued and outstanding as of December 31, 2017 40,907 34,575
Additional paid-in capital 12,956,486 1,871,618
Shares to be issued, common shares 72,000 0
Accumulated deficit (4,003,458) (1,978,794)
Total Stockholders' Equity 9,065,935 (72,601)
Total Liabilities and Stockholders' Equity $ 9,277,911 $ 490,531