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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 70,620 $ 78,784
Accounts receivable - net 111,291 27,204
Accounts receivable - related parties 48,762 78,423
Inventory, net 719,108 723,170
Prepaid expenses and other current assets 48,523 58,520
Total current assets 998,304 966,101
Property, equipment and leasehold improvements, net 103,077 3,718
Right-to-use assets 545,035
Other assets 20,149 26,147
Total assets 1,666,565 995,966
Current liabilities    
Accounts payable and accrued liabilities 518,678 325,309
Accounts payable - related parties 263,544 125,243
Customer deposits and unearned revenue 121,208 245,907
Other liabilities 151,749 15,570
Operating lease liabilities 98,060
Loans payable- current 139,702 126,572
Convertible debentures, net 110,000 110,000
Total current liabilities 1,402,941 948,601
Loans payable, net of current 60,070
Long-term operating lease liabilities 446,975
Total Liabilities 1,909,986 948,601
Commitments and contingencies (Note 12)
Stockholders' equity (deficit)    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 245,540,501 and 225,540,501 issued and outstanding at December 31, 2019 and 181,086,228 and 161,086,228 shares issued and outstanding at December 31, 2018 22,554 16,109
Common stock payable 138,941 shares and 138,941 shares, rescpectively as of December 31, 2019 and December 31, 2018 14 14
Additional paid-in capital 11,338,104 10,213,595
Accumulated deficit (11,604,518) (10,182,778)
Total stockholders' equity (deficit) (243,421) 47,365
Total liabilities and stockholders' equity (deficit) $ 1,666,565 $ 995,966