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Condensed Consolidated Balance Sheet - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash $ 161,662 $ 345,187
Accounts receivable, net 232,179 81,251
Accounts receivable - related parties 176,645 67,644
Inventory, net 984,731 863,791
Prepaid expenses and other current assets 399,171 111,164
Total current assets 1,954,388 1,469,037
Property, equipment and leasehold improvements, net 144,608 143,413
Operating Lease Assets 395,400 446,981
Other assets 10,649 13,649
Total assets 2,505,045 2,073,080
Current liabilities    
Accounts payable and accrued liabilities 589,330 386,977
Accounts payable - related parties 94,573 102,360
Customer deposits and unearned revenue 44,291 20,353
Other liabilities 185,037 100,817
Operating lease liabilities 112,771 107,691
Current maturities long term debt 65,248 151,006
Notes payable 15,000 50,000
Convertible debentures, net 50,000 110,000
Total current liabilities 1,156,250 1,029,204
Long term debt 61,942 120,782
Operating lease liabilities 282,629 339,290
Total liabilities 1,500,821 1,489,276
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of June 30, 2021 and December 31, 2020, respectively. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 343,279,052 shares issued and outstanding at June 30, 2021 and 306,185,206 shares issued and outstanding at December 31, 2020, respectively. 34,330 30,620
Common stock payable 138,941 shares and 138,941 shares, respectively as of June 30, 2021 and December 31, 2020, respectively. 14 14
Additional paid-in capital 14,456,378 13,508,882
Accumulated deficit (13,486,923) (12,956,137)
Total stockholders’ equity 1,004,224 583,804
Total liabilities and stockholders’ equity $ 2,505,045 $ 2,073,080