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Condensed Consolidated Balance Sheet - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 343,900 $ 345,187
Accounts receivable - net 100,024 81,251
Accounts receivable - related parties 61,729 67,644
Inventory 958,016 863,791
Prepaid expenses and other current assets 244,873 111,164
Total current assets 1,708,542 1,469,037
Property, equipment and leasehold improvements, net 137,183 143,413
Operating Lease Assets 423,114 446,981
Other assets 12,148 13,649
Total assets 2,280,987 2,073,080
Current liabilities    
Accounts payable and accrued liabilities 427,148 386,977
Accounts payable - related parties 91,014 102,360
Customer deposits and unearned revenue 39,633 20,353
Other liabilities 137,017 100,817
Operating lease liabilities 110,042 107,691
Current maturities long term debt 45,016 151,006
Notes payable 25,000 50,000
Convertible debentures, net 100,000 110,000
Total current liabilities 974,870 1,029,204
Long term debt 216,940 120,782
Operating lease liabilities 313,072 339,290
Total liabilities 1,504,882 1,489,276
Commitments and contingent liabilities (see note 7)  
Stockholders' equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of March 31, 2021 and December 31, 2020. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 337,223,694 shares issued and outstanding at March 31, 2021 and 306,185,206 shares issued and outstanding at December 31, 2020, respectively. 33,724 30,620
Common stock payable 138,941 shares and 138,941 shares, respectively as of March 31, 2021 and December 31, 2020. 14 14
Additional paid-in capital 14,139,060 13,508,882
Accumulated deficit (13,397,118) (12,956,137)
Total stockholders' equity 776,105 583,804
Total liabilities and stockholders' equity $ 2,280,987 $ 2,073,080