v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,061,039 $ 557,268
Accounts receivable, net 2,832,513 1,430,236
Inventory 200,087 240,061
Prepaid expenses and other current assets 1,114,924 41,461
Loan held for investment 500,000 0
Due from related party 1,307,247 834,897
Total current assets 8,015,810 3,103,923
Property and equipment, net 969,671 966,904
Goodwill 12,785,855 0
Patents 53,822  
Total assets 21,825,158 4,070,827
Current liabilities:    
Accounts payable 1,323,402 1,135,039
Accrued expenses and other current liabilities 935,946 137,709
Current portion of notes payable - related parties 285,015 225,553
Total current liabilities 2,544,363 1,498,301
Notes payable - related parties, non-current – net of debt discount 3,520,867 2,770,947
Notes payable 73,559 0
Derivative liability – put option contract 7,415,100  
Deferred tax liability 34,209 34,209
Total liabilities 13,588,098 4,303,457
Commitments and contingencies (Note 10)
Stockholders' equity (deficit)    
Common stock, $0.001 par value, 250,000,000 shares authorized; 5,040,004 and 3,000,000 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 5,040 3,000
Additional paid-in capital 12,450,922 0
Accumulated deficit (4,218,902) (235,630)
Total stockholders' equity (deficit) 8,237,060 (232,630)
Total liabilities and stockholders' equity (deficit) $ 21,825,158 $ 4,070,827

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