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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash $ 101,155 $ 59,367
Accounts receivable 221,341 229,941
Inventories 432,705 438,333
Prepaid expenses 18,345 17,663
Prepaid inventories 333,000 279,625
TOTAL CURRENT ASSETS 1,106,546 1,024,929
Property and equipment, net of accumulated depreciation of $170,966, and $162,018, respectively 38,773 47,721
Intangible assets, net of accumulated amortization of $639,274 and $508,870, respectively 1,792,726 1,923,130
Goodwill 1,020,314 1,020,314
Security deposits 8,699 8,699
TOTAL ASSETS 3,967,058 4,024,793
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 494,069 458,495
Accrued interest 90,609 88,461
Payroll liabilities 602,986 501,395
Customer deposits 487,336 361,230
Convertible notes 81,172 81,172
Notes payable 129,249 287,487
Loan payable - stockholder 386,896 320,411
TOTAL CURRENT LIABILITIES 2,272,317 2,098,651
Commitments and contingencies (Notes 3, 5, 9 and 11)
STOCKHOLDERS' EQUITY    
Preferred stock, par value $0.00001 per share, issuable in series: 10,000,000 shares authorized; 1,000,000 shares designated Series A Convertible Preferred stock issued and outstanding at June 30, 2022 and December 31, 2021 10 10
Common Stock, par value $0.00001 per share: 100,000,000 shares authorized; 51,901,525 issued and outstanding at June 30, 2022, and 51,621,524 at December 31, 2021 519 516
Additional paid in capital 8,495,063 8,285,066
Accumulated deficit (6,800,851) (6,359,450)
TOTAL STOCKHOLDERS' EQUITY 1,694,741 1,926,142
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,967,058 $ 4,024,793