v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 222,170 $ 342,534
Accounts receivable, net 964,005 1,674,583
Inventory 3,659,107 1,595,148
Prepaid expenses 286,909 339,389
Total Current Assets 5,132,191 3,951,654
Fixed assets, net 1,110,243 821,322
Intangible assets, net 2,963,751 0
Goodwill 1,151,407 0
Deposits 16,682 14,500
Total assets 10,374,274 4,787,476
Current Liabilities    
Accounts payable - trade 1,628,225 409,239
Accounts payable - related party 2,496,157 714,841
Accounts payable - growers 214,353 860,694
Vehicle loan - current portion 2,904 2,904
Capital lease obligation - current portion 3,409 3,409
Total Current Liabilities 4,345,048 1,991,087
Vehicle Loan 2,501 3,958
Capital lease obligations - long term 16,760 18,235
Note payable 350,000 425,000
Total Liabilities 4,714,309 2,438,280
Commitments
Stockholders’ Equity    
Preferred stock - $0.001 par value, 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock - $0.001 par value, 50,000,000 shares authorized, 23,787,897 and 23,162,897 shares issued and outstanding, respectively 23,787 23,163
Additional paid-in capital 9,176,752 4,791,488
Accumulated deficit (3,540,574) (2,465,455)
Total Stockholders’ Equity 5,659,965 2,349,196
Total Liabilities and Stockholders’ Equity $ 10,374,274 $ 4,787,476

Source