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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash
Accounts receivable 22,433 21,664
Inventory, current portion 19,544 23,866
Other receivable 5,000
Convertible notes receivable, net of discount 6,600 225,396
Receivable from sale of Stemsation stocks 35,200
Investment in Stemsation stocks 35,200
Settlement receivables 160,084
Prepaid expenses and other current assets 29,999 62,651
Total current assets 314,060 333,577
Inventory, less current portion 125,170 80,570
Property and equipment, net 17,842 80,012
Operating lease right-of-use assets, net 174,522 251,951
Security deposit 8,803 8,803
Total assets 640,397 754,913
Current liabilities:    
Accounts payable 762,955 727,367
Accrued expenses 1,900,497 1,678,027
Accrued payroll due to officers 1,373,693 1,213,693
Deferred revenue - related party 233,331 181,515
Accrued interest to related parties 168,724 149,909
Due to officer 659,433 112,046
Derivative liabilities 661,257 629,579
Other debt, net of discount, current portion 8,321,801 7,930,918
SBA notes payable, current portion 6,243 2,930
Operating lease obligations, current portion 83,703 74,837
Total current liabilities 14,171,637 12,700,821
Notes payable, less current portion 105,640
Convertible note, less current portion 1,820
SBA notes payable, less current portion 143,657 146,970
Operating lease obligations, less current portion 93,411 177,114
Total liabilities 14,408,705 13,132,365
Commitments and Contingencies (Note 13)
Stockholders’ deficit:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized and 12,000,000 Series B Preferred shares authorized, issued and outstanding 12,000 12,000
Common stock, $0.001 par value, 12,000,000,000 shares authorized; 7,064,727,214 and 7,039,727,214 shares issued and outstanding at December 31, 2023 and 2022, respectively 7,064,727 7,039,727
Common stock to be issued 469,678 469,678
Additional paid-in capital 53,630,761 53,653,261
Accumulated deficit (74,945,474) (73,552,118)
Total stockholders’ deficit (13,768,308) (12,377,452)
Total liabilities and stockholders’ deficit $ 640,397 $ 754,913