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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 90,910
Accounts receivable 21,664 45,998
Inventory, current portion 23,866 31,289
Other receivable 6,000
Convertible notes receivable, net of discount 225,396 273,480
Prepaid expenses and other current assets 62,651 86,150
Total current assets 333,577 533,827
Inventory, less current portion 80,570 98,880
Property and equipment, net 80,012 44,701
Operating lease right-of-use assets, net 251,951 93,811
Security deposit 8,803 8,803
Total assets 754,913 780,022
Current liabilities:    
Accounts payable 727,367 672,372
Accrued expenses 1,678,027 851,470
Accrued payroll due to officers 1,213,693 1,053,693
Deferred revenue 181,515
Accrued interest to related parties 149,909 147,768
Due to officer 112,046 199,726
Derivative liabilities 629,579 10,537,344
Other debt, net of discount, current portion 7,930,918 7,598,325
SBA notes payable, current portion 2,930 2,121
Operating lease obligations, current portion 74,837 77,673
Total current liabilities 12,700,821 21,140,492
Notes payable, less current portion 105,640
Convertible note, less current portion 1,820 369,401
SBA notes payable, less current portion 146,970 147,779
Operating lease obligations, less current portion 177,114
Total liabilities 13,132,365 21,657,672
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 (2022) and 8,000,000,000 (2021) shares authorized; 7,039,727,214 and 6,774,360,964 shares issued and outstanding at December 31, 2022 and 2021, respectively 7,039,727 6,774,361
Common stock to be issued 469,678 469,103
Additional paid-in capital 53,653,261 53,595,875
Accumulated deficit (73,552,118) (81,728,989)
Total stockholders’ deficit (12,377,452) (20,877,650)
Total liabilities and stockholders’ deficit $ 754,913 $ 780,022