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Consolidated Balance Sheet - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 247,908 $ 270,515
Accounts Receivable - Net 73,675 55,713
Inventory 413,483 512,203
Prepaid Expenses 255,000 0
Deposits 680,394 675,236
Total Current Assets 1,670,460 1,513,667
Property And Equipment - Net 1,786,208 1,862,310
Loan Receivable 50,000 50,000
Right Of Use Asset 203,543 214,198
Goodwill 300,000 300,000
Other Assets 67,290 67,290
Total Assets 4,077,501 4,007,465
Current Liabilities:    
Accounts Payable - Trade 1,128,299 2,236,298
Accrued Expenses 257,088 213,687
Accrued Interest Related Party 50,279 23,337
Unearned Revenue 325,336 239,561
Customer Jv Account Liabilities 300,000 300,000
Lease Liability Current 104,020 114,675
Notes Payable 831,000 831,000
Notes Payable - Related Party 292,861 91,500
Notes Payable - Convertibles Related Party 1,274,935 0
Notes Payable - Convertibles (net Of Debt Discount) 1,598,729 1,277,433
Total Current Liabilities 6,162,547 5,327,491
Long-term Debt:    
Lease Liability 99,523 99,523
Notes Payable 150,000 150,000
Total Liabilities 6,412,070 5,577,014
Stockholders' (deficit)    
Shares To Be Issued 0 61,500
Common Stock ($0.00001 Par Value; 950,000,000 Shares Authorized; 12,702,134 And 12,508,011 Shares Issued And Outstanding At March 31, 2022 And December 31, 2021, Respectively 185 144
Additional Paid-in Capital 5,256,365 4,704,193
Accumulated Deficit (7,591,122) (6,335,389)
Total Stockholders' (deficit) (2,334,569) (1,569,549)
Total Liabilities And Stockholders' Deficit 4,077,501 4,007,465
Series A Preferred Stock [Member]    
Stockholders' (deficit)    
Preferred Stock Value 0 0
Series B Preferred Stock [Member]    
Stockholders' (deficit)    
Preferred Stock Value 0 0
Series C Preferred Stock [Member]    
Stockholders' (deficit)    
Preferred Stock Value $ 3 $ 3