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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 38,688 $ 89,550
Prepaid expenses and other current assets 105,587 17,421
Total current assets 144,275 106,971
Operating lease right-of-use asset 254,199 258,276
Property and equipment, net 7,724,179 5,247,309
Intangible assets, net 2,644,246 0
Goodwill 9,245,953 9,245,953
Investment in joint venture 39,912 0
Other assets 4,424 0
Total Assets 20,057,188 14,858,509
Current Liabilities    
Accounts payable 1,886,273 740,660
Accrued liabilities 706,517 314,715
Related party payables 941,584 106,093
Notes payable related parties 872,169 958,467
Current portion of operating lease liability 17,362 16,935
Current portion of notes payable, net of discount 20,109 23,355
Convertible notes payable, net of discount 537,494 0
Total current liabilities 4,981,508 2,160,225
Operating lease liability, net of current portion 236,837 241,341
Notes payable, net of current portion and discount 709,781 710,972
Total Liabilities 5,928,126 3,112,538
Commitments and Contingencies 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $.0001 par value, 400,000 shares authorized; no shares issued and outstanding 0 0
Common stock $.0001 par value, 100,000,000 shares authorized; 59,698,055 and 57,116,055 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively. 5,970 5,712
Additional paid-in capital 19,679,205 15,209,596
Accumulated deficit (5,556,113) (3,469,337)
Total stockholders' equity 14,129,062 11,745,971
Total Liabilities and Stockholders' Equity $ 20,057,188 $ 14,858,509

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