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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 345,187 $ 70,620
Accounts receivable - net 81,251 111,291
Accounts receivable - related parties 67,644 48,762
Inventory, net 863,791 719,108
Prepaid expenses and other current assets 111,164 48,523
Total current assets 1,469,037 998,304
Property, equipment and leasehold improvements, net 143,413 103,077
Operating Lease Assets 446,981 545,035
Other assets 13,649 20,149
Total assets 2,073,080 1,666,565
Current liabilities    
Accounts payable and accrued liabilities 386,977 518,678
Accounts payable - related parties 102,360 263,544
Customer deposits and unearned revenue 20,353 121,208
Other liabilities 100,817 151,749
Operating lease liabilities 107,691 98,060
Current maturities long term debt 151,006 29,702
Notes payable 50,000 110,000
Convertible debentures, net 110,000 110,000
Total current liabilities 1,029,204 1,402,941
Long term debt 120,782 60,070
Long-term operating lease liabilities 339,290 446,975
Total liabilities 1,489,276 1,909,986
Commitments and contingencies (see note 13)
Stockholders' equity (deficit)    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of December 31, 2020 and December 31, 2019. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 306,185,206 shares issued and outstanding at December 31, 2020 and 245,540,501 shares issued and 225,540,501 shares outstanding at December 31, 2019, respectively. 30,620 22,554
Common stock payable 138,941 shares and 138,941 shares, respectively as of December 31, 2020 and December 31, 2019. 14 14
Additional paid-in capital 13,508,882 11,338,104
Accumulated deficit (12,956,137) (11,604,518)
Total stockholders' equity (deficit) 583,804 (243,421)
Total liabilities and stockholders' equity (deficit) $ 2,073,080 $ 1,666,565