XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 73,275 $ 250,854
Accounts receivable, net of allowance for doubtful accounts 268,942 75,737
Inventories 465,128 468,913
Prepaid expenses and other current assets 32,600 53,085
Total Current Assets 839,945 848,589
Fixed Assets, net of accumulated depreciation 219,422 257,219
Total Assets 1,059,367 1,105,808
Current Liabilities    
Accounts payable and accrued expenses 3,602,415 3,097,807
Accrued Interest 285,247 212,108
Current portion of notes payable-third party, net of debt discount 773,884 463,221
Note payable-related party 641,641 641,641
Government loans payable 160,000 160,000
Derivative liabilities 801,449 793,997
Warrant liability, net of unamortized discount 0 335,651
Total Current Liabilities 6,264,636 5,704,425
Long-Term Liabilities    
Note payable - Third party 0 0
Note payable - Related party 0 0
Total Long-Term Liabilities 0 0
Total Liabilities 6,264,636 5,704,425
Commitments and Contingencies
Stockholders' Deficit    
Common stock 200,000,000, $.001 par value shares authorized; 48,151,164 and 47,631,164 shares issued and outstanding at June 30, 2022 and December 31,2021; respectively 48,151 47,631
Common stock subscribed, -0- and 400,000 shares issued and outstanding at June 30, 2022 and December 31,2021; respectively 0 400
Additional paid-in capital (2,018,012) (2,873,543)
Accumulated deficit (3,236,411) (1,774,108)
Total Stockholders' Deficit (5,205,269) (4,598,617)
Total Liabilities and Stockholders' Deficit 1,059,367 1,105,808
Series C Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock, value 1,000 1,000
Series D Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock, value $ 3 $ 3