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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 35,900 $ 70,620
Accounts receivable - net 13,643 111,291
Accounts receivable - related parties 48,893 48,762
Inventory 799,310 719,108
Prepaid expenses and other current assets 23,525 48,523
Total current assets 921,271 998,304
Property, equipment and leasehold improvements, net 99,543 103,077
Right to use Lease Assets 521,175 545,035
Other assets 18,649 20,149
Total assets 1,560,638 1,666,565
Current liabilities    
Accounts payable and accrued liabilities 580,524 518,678
Accounts payable - related parties 240,238 263,544
Customer deposits and unearned revenue 48,297 121,208
Other liabilities 140,313 151,749
Operating lease liabilities 100,411 98,060
Current maturities loan payable 30,488 29,702
Notes payable 110,000 110,000
Convertible debentures, net 110,000 110,000
Total current liabilities 1,360,271 1,402,941
Long term loan payable 52,147 60,070
Long-term operating lease liabilities 420,764 446,975
Total liabilities 1,833,182 1,909,986
Commitments and contingent liabilities (see note 8)  
Stockholders' deficit    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of March 31, 2020 and December 31, 2019. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 260,687,566 issued and outstanding at March 31, 2020 and 245,540,501 and 225,540,501 shares issued and outstanding at December 31, 2019. 26,069 22,554
Common stock payable 138,941 shares and 138,941 shares, respectively as of March 31, 2020 and December 31, 2019. 14 14
Additional paid-in capital 11,602,159 11,338,104
Accumulated deficit (11,901,211) (11,604,518)
Total stockholders' deficit (272,544) (243,421)
Total liabilities and stockholders' deficit $ 1,560,638 $ 1,666,565