Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,331 $ 7,497
Inventories 715,351 723,595
Current assets of discontinued operations and assets held for sale 2,096
Total current assets 716,682 733,188
Property and Equipment, net 12,288 15,530
Intangible assets, net 97,034 113,331
Total assets 826,004 862,049
Current liabilities:    
Accounts payable 23,250 22,710
Due to related party 1,267,099 1,246,805
Accrued compensation - related party 1,304,750 1,239,750
Short term notes payable, less unamortized debt issuance costs of $18,500 and $27,750 at March 31, 2019 and December 31, 2018, respectively 79,687 103,770
Convertible notes payable, less unamortized debt discount of $0 and $0 at March 31, 2019 and December 31, 2018, respectively 1,731,504 1,731,504
Other current liabilities 80,996 69,774
Current liabilities of discontinued operations and assets held for sale 162,978
Total current liabilities 4,487,286 4,577,291
Total liabilities 4,487,286 4,577,291
Shareholders' deficit    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 1 and 1 share issued and outstanding at March 31, 2019 and December 31, 2018, respectively
Common stock, $0.0001 par value, 150,000,000 shares authorized; 81,272,408 and 81,272,408 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 8,128 8,128
Additional paid-in-capital 9,277,899 9,277,899
Accumulated deficit (12,947,309) (13,001,269)
Total shareholders' deficit (3,661,282) (3,715,242)
Total liabilities and shareholders' deficit $ 826,004 $ 862,049