Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 2,759,909 $ 4,455,751
Accounts receivable 185,363 10,908
Accounts receivable - related party 0 39,625
Inventories, net 82,678 69,787
Other receivables 3,625 0
Prepaid expenses 49,397 115,833
Total current assets 3,080,972 4,691,904
Property and equipment, net 4,697,202 4,578,135
Operating lease right of use assets 159,636 0
Deposits 6,630 7,872
Goodwill 307,572 0
Total Assets 8,252,012 9,277,911
Current Liabilities:    
Accounts payable and accrued liabilities 214,588 163,661
Accounts payable - related party 0 4,921
Other payable 0 7,210
Customer deposit 30,836 36,184
Lease liability, current portion 53,673 0
Promissory Note - short term 50,000 0
Total current liabilities 349,097 211,976
Non-current Liabilities:    
Lease liability, less current portion 116,881 0
Total Liabilities 465,978 211,976
Stockholders' Equity:    
Common stock, par value $0.001 per share, 75,000,000 shares authorized? 40,959,741 and 40,907,010 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 40,959 40,907
Additional paid-in capital 14,381,059 12,956,486
Shares to be issued, common shares 35,455 72,000
Accumulated deficit (6,671,439) (4,003,458)
Total Stockholders' Equity 7,786,034 9,065,935
Total Liabilities and Stockholders' Equity $ 8,252,012 $ 9,277,911