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Condensed Consolidated Balance Sheet - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash $ 492,250 $ 70,620
Accounts receivable - net 105,095 111,291
Accounts receivable - related parties 93,415 48,762
Inventory - net 876,101 719,108
Prepaid expenses and other current assets 80,060 48,523
Total current assets 1,646,921 998,304
Property, equipment and leasehold improvements, net 92,669 103,077
Right to use Lease Assets 496,953 545,035
Other assets 16,649 20,149
Total assets 2,253,192 1,666,565
Current liabilities    
Accounts payable and accrued liabilities 397,623 518,678
Accounts payable - related parties 164,765 263,544
Customer deposits and unearned revenue 43,665 121,208
Other liabilities 136,357 151,749
Operating lease liabilities 102,798 98,060
Current maturities long term debt 102,306 29,702
Notes payable 80,000 110,000
Convertible debentures, net 110,000 110,000
Total current liabilities 1,137,516 1,402,941
Long term debt 132,603 60,070
Long-term operating lease liabilities 394,154 446,975
Total liabilities 1,664,273 1,909,986
Commitments and contingent liabilities (see note 8)  
Stockholders' equity (deficit)    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 shares issued and outstanding as of June 30, 2020 and December 31, 2019. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 301,010,168 shares issued and outstanding at June 30, 2020 and 245,540,501 shares issued and 225,540,501 shares outstanding at December 31, 2019. 30,101 22,554
Common stock payable 138,941 shares and 138,941 shares, respectively as of June 30, 2020 and December 31, 2019. 14 14
Additional paid-in capital 12,873,632 11,338,104
Accumulated deficit (12,315,253) (11,604,518)
Total stockholders' equity (deficit) 588,919 (243,421)
Total liabilities and stockholders' equity (deficit) $ 2,253,192 $ 1,666,565