v3.10.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 70,192	$ 303,483
Restricted cash	20,000	20,000
Prepaid expenses	630,014	95,176
Deposits	3,200	2,500
TOTAL CURRENT ASSETS	723,406	421,159
LONG TERM ASSETS
Property and equipment, net	88,957	77,365
Computer software development costs, net	186,420	0
TOTAL LONG TERM ASSETS	275,377	77,365
TOTAL ASSETS	998,783	498,524
CURRENT LIABILITIES
Accounts payable and accrued liabilities	529,228	436,472
Deferred revenue	3,945	1,800
Notes payable	100,000
TOTAL CURRENT LIABILITIES	633,173	438,272
TOTAL LIABILITIES	633,173	438,272
STOCKHOLDERS' EQUITY
Common stock 600,000,000 shares authorized; $0.001 par value; 50,641,277 and 47,043,304 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	50,641	47,043
Additional paid in capital	6,356,696	4,550,156
Accumulated deficit	(6,041,727)	(4,536,947)
TOTAL STOCKHOLDERS' EQUITY	365,610	60,252
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 998,783	$ 498,524

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

DTHERA SCIENCES 10-Q