0001166708 2021-01-01 2021-06-30 0001166708 2021-08-16 0001166708 2021-06-30 0001166708 2020-12-31 0001166708 2021-04-01 2021-06-30 0001166708 2020-04-01 2020-06-30 0001166708 2020-01-01 2020-06-30 0001166708 us-gaap:PreferredStockMember 2020-12-31 0001166708 us-gaap:CommonStockMember 2020-12-31 0001166708 BWMG:CommonStockPayableMember 2020-12-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2020-12-31 0001166708 us-gaap:RetainedEarningsMember 2020-12-31 0001166708 us-gaap:PreferredStockMember 2021-01-01 2021-03-31 0001166708 us-gaap:CommonStockMember 2021-01-01 2021-03-31 0001166708 BWMG:CommonStockPayableMember 2021-01-01 2021-03-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2021-01-01 2021-03-31 0001166708 us-gaap:RetainedEarningsMember 2021-01-01 2021-03-31 0001166708 2021-01-01 2021-03-31 0001166708 us-gaap:PreferredStockMember 2021-03-31 0001166708 us-gaap:CommonStockMember 2021-03-31 0001166708 BWMG:CommonStockPayableMember 2021-03-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2021-03-31 0001166708 us-gaap:RetainedEarningsMember 2021-03-31 0001166708 2021-03-31 0001166708 us-gaap:PreferredStockMember 2021-04-01 2021-06-30 0001166708 us-gaap:CommonStockMember 2021-04-01 2021-06-30 0001166708 BWMG:CommonStockPayableMember 2021-04-01 2021-06-30 0001166708 us-gaap:AdditionalPaidInCapitalMember 2021-04-01 2021-06-30 0001166708 us-gaap:RetainedEarningsMember 2021-04-01 2021-06-30 0001166708 us-gaap:PreferredStockMember 2021-06-30 0001166708 us-gaap:CommonStockMember 2021-06-30 0001166708 BWMG:CommonStockPayableMember 2021-06-30 0001166708 us-gaap:AdditionalPaidInCapitalMember 2021-06-30 0001166708 us-gaap:RetainedEarningsMember 2021-06-30 0001166708 us-gaap:PreferredStockMember 2019-12-31 0001166708 us-gaap:CommonStockMember 2019-12-31 0001166708 BWMG:CommonStockPayableMember 2019-12-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001166708 us-gaap:RetainedEarningsMember 2019-12-31 0001166708 2019-12-31 0001166708 us-gaap:PreferredStockMember 2020-01-01 2020-03-31 0001166708 us-gaap:CommonStockMember 2020-01-01 2020-03-31 0001166708 BWMG:CommonStockPayableMember 2020-01-01 2020-03-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2020-01-01 2020-03-31 0001166708 us-gaap:RetainedEarningsMember 2020-01-01 2020-03-31 0001166708 2020-01-01 2020-03-31 0001166708 us-gaap:PreferredStockMember 2020-03-31 0001166708 us-gaap:CommonStockMember 2020-03-31 0001166708 BWMG:CommonStockPayableMember 2020-03-31 0001166708 us-gaap:AdditionalPaidInCapitalMember 2020-03-31 0001166708 us-gaap:RetainedEarningsMember 2020-03-31 0001166708 2020-03-31 0001166708 us-gaap:PreferredStockMember 2020-04-01 2020-06-30 0001166708 us-gaap:CommonStockMember 2020-04-01 2020-06-30 0001166708 BWMG:CommonStockPayableMember 2020-04-01 2020-06-30 0001166708 us-gaap:AdditionalPaidInCapitalMember 2020-04-01 2020-06-30 0001166708 us-gaap:RetainedEarningsMember 2020-04-01 2020-06-30 0001166708 us-gaap:PreferredStockMember 2020-06-30 0001166708 us-gaap:CommonStockMember 2020-06-30 0001166708 BWMG:CommonStockPayableMember 2020-06-30 0001166708 us-gaap:AdditionalPaidInCapitalMember 2020-06-30 0001166708 us-gaap:RetainedEarningsMember 2020-06-30 0001166708 2020-06-30 0001166708 us-gaap:OtherCustomerMember us-gaap:SalesRevenueNetMember us-gaap:ProductConcentrationRiskMember 2021-04-01 2021-06-30 0001166708 us-gaap:OtherCustomerMember us-gaap:SalesRevenueNetMember us-gaap:ProductConcentrationRiskMember 2020-04-01 2020-06-30 0001166708 us-gaap:OtherCustomerMember us-gaap:SalesRevenueNetMember us-gaap:ProductConcentrationRiskMember 2021-01-01 2021-06-30 0001166708 us-gaap:OtherCustomerMember us-gaap:SalesRevenueNetMember us-gaap:ProductConcentrationRiskMember 2020-01-01 2020-06-30 0001166708 BWMG:RobertCarmichaelMember 2021-06-30 0001166708 BWMG:RobertCarmichaelMember 2020-12-31 0001166708 BWMG:NineFortyAssociatesMember 2021-06-30 0001166708 BWMG:BrowniesGlobalLogisticsLLCMember 2021-06-30 0001166708 BWMG:BrowniesGlobalLogisticsLLCMember 2020-12-31 0001166708 BWMG:MrCharlesFHyattMember 2021-03-24 2021-03-25 0001166708 BWMG:MrCarmichaelMember BWMG:CarmichaelOptionAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:ConvertibleDebentureOneMember 2021-01-01 2021-06-30 0001166708 BWMG:ConvertibleDebentureOneMember 2021-06-30 0001166708 BWMG:ConvertibleDebentureTwoMember 2021-01-01 2021-06-30 0001166708 BWMG:ConvertibleDebentureTwoMember 2021-06-30 0001166708 BWMG:ConvertibleDebentureThreeMember 2021-01-01 2021-06-30 0001166708 BWMG:ConvertibleDebentureThreeMember 2021-06-30 0001166708 BWMG:NoteholderMember BWMG:ConvertibleDebentureOneMember 2021-02-22 0001166708 BWMG:NoteholderMember BWMG:ConvertibleDebentureOneMember 2021-02-21 2021-02-22 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember 2017-12-01 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember 2017-11-30 2017-12-01 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember BWMG:FirstYearMember 2017-12-01 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember BWMG:FifthYearMember 2017-12-01 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember 2021-01-01 2021-06-30 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember 2021-06-10 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureTwoMember 2021-06-09 2021-06-10 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureThreeMember 2017-12-05 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureThreeMember 2017-12-04 2017-12-05 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureThreeMember BWMG:FirstYearMember 2017-12-05 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureThreeMember BWMG:FifthYearMember 2017-12-05 0001166708 BWMG:SixSecuredConvertiblePromissoryNoteMember BWMG:ConvertibleDebentureThreeMember 2021-01-01 2021-06-30 0001166708 BWMG:MrTomGonzalesMember 2013-07-01 0001166708 BWMG:MrTomGonzalesMember 2021-01-01 2021-06-30 0001166708 BWMG:MrTomGonzalesMember 2021-06-30 0001166708 BWMG:MrTomGonzalesMember 2020-12-31 0001166708 BWMG:HobokenStreetAssociationMember 2016-10-15 0001166708 BWMG:HobokenStreetAssociationMember 2021-06-30 0001166708 BWMG:HobokenStreetAssociationMember 2020-12-31 0001166708 BWMG:MarlinCapitalSolutionsMember 2019-09-30 0001166708 BWMG:MarlinCapitalSolutionsMember 2019-09-29 2019-09-30 0001166708 BWMG:MarlinCapitalSolutionsMember 2021-06-30 0001166708 BWMG:MarlinNoteMember 2021-01-01 2021-06-30 0001166708 BWMG:MarlinNoteMember 2021-06-30 0001166708 BWMG:InstallmentAgreementMember BWMG:MercedesBenzMember 2020-08-21 0001166708 BWMG:InstallmentAgreementMember BWMG:MercedesBenzMember 2021-06-30 0001166708 BWMG:InstallmentAgreementMember BWMG:MercedesBenzMember 2020-08-20 2020-08-21 0001166708 BWMG:MercedesBenzNoteMember 2021-01-01 2021-06-30 0001166708 BWMG:MercedesBenzNoteMember 2021-06-30 0001166708 BWMG:InstallmentAgreementMember BWMG:NavitasCreditCorpMember 2021-05-19 0001166708 BWMG:InstallmentAgreementMember BWMG:NavitasCreditCorpMember 2021-05-18 2021-05-19 0001166708 BWMG:InstallmentAgreementMember BWMG:NavitasCreditCorpMember 2021-01-01 2021-06-30 0001166708 BWMG:InstallmentAgreementMember BWMG:NavitasCreditCorpMember 2021-06-30 0001166708 BWMG:NavitasNoteMember 2021-01-01 2021-06-30 0001166708 BWMG:NavitasNoteMember 2021-06-30 0001166708 BWMG:SBALoanMember BWMG:PaycheckProtectionProgramMember 2020-05-12 0001166708 BWMG:SBALoanMember BWMG:PaycheckProtectionProgramMember 2020-05-11 2020-05-12 0001166708 BWMG:SBALoanMember BWMG:PaycheckProtectionProgramMember 2021-06-30 0001166708 BWMG:SBALoanMember BWMG:PaycheckProtectionProgramMember 2020-12-31 0001166708 2021-02-21 2021-02-22 0001166708 BWMG:InvestorRelationServicesMember BWMG:ConsultantMember 2021-02-27 2021-03-01 0001166708 BWMG:ConsultantMember 2021-02-24 2021-02-25 0001166708 2021-06-09 2021-06-10 0001166708 2010-06-30 0001166708 BWMG:SeriesConvertiblePreferredStockMember 2011-04-30 0001166708 BWMG:SeriesConvertiblePreferredStockMember 2011-04-01 2011-04-30 0001166708 BWMG:RobertCarmichaelMember BWMG:SeriesConvertiblePreferredStockMember 2021-06-30 0001166708 BWMG:EquityIncentivePlanMember 2021-05-25 2021-05-26 0001166708 BWMG:SecurityHoldersMember BWMG:EquityCompensationApprovedPlanMember 2021-06-30 0001166708 BWMG:SecurityHoldersMember BWMG:EquityCompensationNotApprovedPlanMember 2021-06-30 0001166708 BWMG:BlakeCarmichaelMember 2019-07-29 0001166708 BWMG:BlakeCarmichaelMember 2019-07-28 2019-07-29 0001166708 BWMG:MrCarmichaelMember 2019-07-29 0001166708 BWMG:MrCarmichaelMember 2019-07-28 2019-07-29 0001166708 BWMG:JeffreyGuzyMember 2020-01-06 0001166708 BWMG:JeffreyGuzyMember 2020-01-04 2020-01-06 0001166708 BWMG:BizLaunchAdvisorsLLCMember 2020-01-11 0001166708 BWMG:BizLaunchAdvisorsLLCMember 2020-01-10 2020-01-11 0001166708 BWMG:CarmichaelOptionAgreementMember 2020-04-13 2020-04-14 0001166708 BWMG:CarmichaelOptionAgreementMember 2020-04-14 0001166708 BWMG:NetRevenuePortionOfTheOptionMember BWMG:CarmichaelOptionAgreementMember 2020-04-13 2020-04-14 0001166708 BWMG:NetRevenuePortionOfTheOptionOneMember BWMG:CarmichaelOptionAgreementMember 2020-04-13 2020-04-14 0001166708 BWMG:NetRevenuePortionOfTheOptionTwoMember BWMG:CarmichaelOptionAgreementMember 2020-04-13 2020-04-14 0001166708 BWMG:NetRevenuePortionOfTheOptionThreeMember BWMG:CarmichaelOptionAgreementMember 2020-04-13 2020-04-14 0001166708 BWMG:CarmichaelOptionMember 2021-06-30 0001166708 BWMG:CarmichaelOptionMember 2021-01-01 2021-06-30 0001166708 BWMG:ConstableOptionAgreementMember 2020-11-04 2020-11-05 0001166708 BWMG:ConstableOptionAgreementMember 2020-11-05 0001166708 BWMG:BonusOptionMember BWMG:ConstableOptionAgreementMember 2020-01-01 2020-12-31 0001166708 BWMG:BonusOptionMember BWMG:ConstableOptionAgreementMember 2021-06-30 0001166708 BWMG:NetRevenuePortionOfTheOptionMember BWMG:ConstableOptionAgreementMember 2020-01-01 2020-12-31 0001166708 BWMG:NetRevenuePeriodMember BWMG:ConstableOptionAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:AdditionalSharesMember BWMG:NetRevenuePeriodMember BWMG:ConstableOptionAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:AdditionalSharesOneMember BWMG:NetRevenuePeriodMember BWMG:ConstableOptionAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:MrCarmichaelMember BWMG:ConstableOptionAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:BonusOptionMember 2021-01-01 2021-06-30 0001166708 BWMG:OptionsGrantAgreementMember 2021-06-14 0001166708 BWMG:OptionsGrantAgreementMember 2021-06-13 2021-06-14 0001166708 BWMG:OptionsGrantAgreementMember 2021-01-01 2021-06-30 0001166708 2014-08-14 0001166708 2014-08-01 2014-08-14 0001166708 2016-12-01 0001166708 2016-11-29 2016-12-01 0001166708 2018-11-11 0001166708 2018-11-10 2018-11-11 0001166708 BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2020-01-01 2020-06-30 0001166708 BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2019-10-01 2019-12-31 0001166708 2019-10-01 2019-12-31 0001166708 BWMG:FiscalYearTwoThousandAndTwentyFourMember BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2020-06-29 2020-06-30 0001166708 BWMG:DecemberThirtyOneTwoThousandAndTwentyThreeMember BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2020-06-29 2020-06-30 0001166708 BWMG:YearsTwoThousandAndNineteenThroughTwoThousandAndTwentyFourMember BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2020-06-29 2020-06-30 0001166708 BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2021-04-01 2021-06-30 0001166708 BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2020-04-01 2020-06-30 0001166708 BWMG:PatentLicenseAgreementMember BWMG:SetayshaTechnicalSolutionsLLCMember 2021-01-01 2021-06-30 0001166708 BWMG:AugustTwoThousandTwentyToJulyTwoThousandTwentyOneMember 2020-06-08 2020-06-09 0001166708 BWMG:MarketingAgreementMember BWMG:BLUThreeMember 2020-07-29 2020-08-01 0001166708 BWMG:ConstableEmploymentAgreementMember 2020-11-04 2020-11-05 0001166708 BWMG:ConstableEmploymentAgreementMember 2020-11-05 0001166708 BWMG:FourYearStockOptionMember BWMG:ConstableEmploymentAgreementMember 2021-06-30 0001166708 BWMG:FourYearStockOptionMember BWMG:ConstableEmploymentAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:FourConsecutiveFiscalQuartersOneMember BWMG:ConstableEmploymentAgreementMember 2021-06-30 0001166708 BWMG:FourConsecutiveFiscalQuartersOneMember BWMG:ConstableEmploymentAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:ConstableEmploymentAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:FourConsecutiveFiscalQuartersTwoMember BWMG:ConstableEmploymentAgreementMember 2021-01-01 2021-06-30 0001166708 us-gaap:CommonStockMember BWMG:ConstableEmploymentAgreementMember 2021-01-01 2021-06-30 0001166708 BWMG:InvestorRelationConsultingAgreementMember BWMG:BMGEquityPartnersLLCMember 2021-02-27 2021-03-01 0001166708 us-gaap:SubsequentEventMember 2021-07-10 2021-07-12 0001166708 BWMG:LegacySSAProductsMember 2021-04-01 2021-06-30 0001166708 BWMG:LegacySSAProductsMember 2020-04-01 2020-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2021-04-01 2021-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2020-04-01 2020-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2021-04-01 2021-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2020-04-01 2020-06-30 0001166708 BWMG:LegacySSAProductsMember 2021-01-01 2021-06-30 0001166708 BWMG:LegacySSAProductsMember 2020-01-01 2020-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2021-01-01 2021-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2020-01-01 2020-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2021-01-01 2021-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2020-01-01 2020-06-30 0001166708 BWMG:LegacySSAProductsMember 2021-06-30 0001166708 BWMG:LegacySSAProductsMember 2020-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2021-06-30 0001166708 BWMG:HighPressureGasSystemsMember 2020-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2021-06-30 0001166708 BWMG:UltraPortableTanklessDiveSystemsMember 2020-06-30 0001166708 us-gaap:SubsequentEventMember BWMG:MembershipInterestMember 2021-06-28 2021-07-30 0001166708 us-gaap:ConvertibleNotesPayableMember us-gaap:SubsequentEventMember 2021-06-29 2021-07-30 0001166708 us-gaap:ConvertibleNotesPayableMember us-gaap:SubsequentEventMember BWMG:MembershipInterestMember 2021-07-30 0001166708 us-gaap:CommonStockMember us-gaap:SubsequentEventMember BWMG:MembershipInterestMember 2021-06-25 2021-07-30 0001166708 us-gaap:CommonStockMember us-gaap:SubsequentEventMember BWMG:MembershipInterestMember 2021-07-30 iso4217:USD shares iso4217:USD shares pure BWMG:Integer utr:sqft BWMG:Days 0001166708 false --12-31 Q2

65700

17916

60554

0.0026

0.0016

0.0014

0.0021

P37M

P84M

P69M

P3Y

10-Q true 2021-06-30 2021 false 333-99393 Brownie’s Marine Group, Inc. FL 90-0226181 3001 NW 25th Avenue Suite 1 Pompano Beach FL 33069 (954) 462-5570 Yes Yes Non-accelerated Filer true false false 343279052

161662

345187

232179

81251

176645

67644

984731

863791

399171

111164

1954388

1469037

144608

143413

395400

446981

10649

13649

2505045

2073080

589330

386977

94573

102360

44291

20353

185037

100817

112771

107691

65248

151006

15000

50000

110000

1156250

1029204

61942

120782

282629

339290

1500821

1489276

0.001

10000000

425000

425

0.0001

1000000000

343279052

306185206

34330

30620

138941 138941 14 14

14456378

13508882

-13486923

-12956137

1004224

583804

2505045

2073080

1359745

1123351

2106098

1601585

353173

197177

557589

353732

1712918

1320528

2663687

1955317

876646

685807

1385715

1117762

169699 106181 275130 187179 28013 17916 39606 22766 41251 13833 54955 27926

1115609

823737

1755406

1355633

597309

496791

908281

599684

823607

864463

1560642

1242041

21312

39995

42419

56088

844919

904458

1603061

1298129

-247610

-407667

-694780

-698445

10000

159600 159600

1795

6375

5606

12290

157805

-6375

163994

-12290

-89805

-414042

-530786

-710735

-89805

-414042

-530786

-710735

-0.00

337489134

296262167

314941270

274459029

425000

425

306185206

30620

138941

13508882

-12956137

583804

27500000

2750

272250

275000

3116279

312

124688

125000

218505

422209

14735

14777

-440981

425000

425

337223694

33724

138941

14139060

-13397118

776105

6055358

606

59948

60554

257370

-89805

425000

425

343279052

34330

138941

14456378

-13486923

1004224

425000

425

225540501

22554

138941

11338104

-11604518

-243421

2647065

265

44735

45000

12500000

1250

123750

125000

96290

20000000

2000

-720

1280

425000

425

260687566

26069

138941

11602159

-11901211

-272544

20000000

2000

498000

500000

10000000 1000 99000 100000

5000000

500

222000

222500

5322602

532

233968

234500

218505

-414042

425000

425

301010168

30101

138941

12873632

-12315253

588919

-530786

-710735

13396

10409

125000

222500

235780

28554

-2098

475875 314795

51581

48082

10000

159600

-179482

8294

-109001

-44653

-120940

-156993

-250909

-31537

3000

3500

217684

-121057

-7787

-98778

23938

-77543

-51581

-48082

84220

-15392

-396838

-463508

14591

-14591

275000

545000

225000

159600

25000

30000

22096

14162

227904

885138

-183525

421630

345187

70620

161662

492550

4344

5761

37098 75331

Note 1. Company Overview Brownie’s Marine Group, Inc., a Florida corporation (hereinafter referred to as” the “Company,” or “BWMG”), designs, tests, manufactures and distributes recreational hookah diving, scuba and water safety products through its wholly owned subsidiary Trebor Industries, Inc., a Florida corporation organized in 1981 (“Trebor”), and manufactures and sells high pressure air and industrial compressor packages, yacht based scuba air compressor and nitrox generation systems through its wholly owned subsidiary Brownie’s High Pressure Compressor Services, Inc., a Florida corporation organized in 2017 (“BHP”), doing business as LW Americas (“LWA”). In addition, in December 2017, the Company formed BLU3, Inc., a Florida corporation (“BLU3”), to develop and market portable battery powered surface supplied air dive systems. When used herein, the “Company” or “BWMG” includes Brownie’s Marine Group, Inc., and our wholly-owned subsidiaries Trebor, BHP and BLU3.

Note 2. Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation The following unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, such interim financial statements do not include all the information and footnotes required by accounting principles generally accepted in the United States (“GAAP”) for complete annual financial statements. The information furnished reflects all adjustments, consisting only of normal recurring items which are, in the opinion of management, necessary in order to make the financial statements not misleading. The balance sheet as of December 31, 2020 has been derived from the Company’s annual financial statements that were audited by an independent registered public accounting firm but does not include all of the information and footnotes required for complete annual financial statements. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto which are included in our 2020 10-K for a broader discussion of our business and the risks inherent in such business. Principles of Consolidation The consolidated financial statements include the accounts of BWMG and its wholly owned subsidiaries, Trebor, BHP and BLU3. All significant intercompany transactions and balances have been eliminated in consolidation. Cash and cash equivalents Only highly liquid investments with original maturities of 90 days or less are classified as cash and equivalents. These investments are stated at cost, which approximates market value. Accounts receivable Accounts receivable consist of amounts due from the sale of all of our products to wholesale and retail customers. The allowance for doubtful accounts is estimated based on historical customer experience and industry knowledge. The allowances for doubtful accounts totaled $45,426 and $16,872 at June 30, 2021 and December 31, 2020, respectively. Inventory Inventory consists of the raw material, parts that make up the items that we manufacture, and finished goods. For the year ended December 31, 2020, the Company recorded reserves for obsolete or slow-moving inventory of approximately $227,657. No additional reserve for obsolete or slow-moving inventory during the six months ended June 30, 2021. Schedule of Inventory <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20210630_zWkdnHTFmbd3" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20201231_zJHkxKJfynJ1" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">December 31, 2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40C_eus-gaap--InventoryRawMaterialsNetOfReserves_iI_pp0p0_maINzu5d_z5aRJSbngq19" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 44%; text-align: justify">Raw materials</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">508,094</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">408,841</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_pp0p0_maINzu5d_zOxEZOZZjaI5" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Finished goods</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">476,637</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">454,950</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_pp0p0_mtINzu5d_z4mhB6XPI8wc" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Inventory, net</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">984,731</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">863,791</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Revenue Recognition We account for revenues in accordance with Accounting Standards Codification (ASC) 606, “Revenue from Contracts with Customers” and all the related amendments. This standards core principle is that a company should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to receive. We recognize the sale of products under single performance obligations upon shipment of the units as that is when ownership is transferred and our performance is completed. Revenues from repair and maintenance activities is recognized when the repairs are completed and the units have been shipped. Lease Accounting We account for leases in accordance with ASC 842, “Leases”. The lease standard requires all leases to be reported on the balance sheet as right-of-use assets and lease obligations. We categorize leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that would allow us to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in property and equipment, net. All other leases are categorized as operating leases. We did not have any finance leases as of June 30, 2021. Our leases generally have terms that range from three years for equipment and five to twenty years for property. We elected the accounting policy to include both the lease and non-lease components of our agreements as a single component and account for them as a lease. Lease liabilities are recognized at the present value of the fixed lease payments using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the leases. Lease assets are tested for impairment in the same manner as long-lived assets used in operations. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider these options in determining the classification and measurement of the lease. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. For the three and six months ended June 30, 2021 the lease expenses were approximately $32,900 and $65,700, respectively, and approximately $43,000 and $78,000 for the three and six months ended June 30, 2020, respectively. Cash paid for operating liabilities for the six months ended June 30, 2021 was approximately $65,400 and approximately $64,000 for the six months ended June 30, 2020. Supplemental balance sheet information related to leases was as follows: Schedule of Supplemental Balance Sheet Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold">Operating Leases</td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49E_20210630_zAI9QzOYIzv4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">June 30, 2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pp0p0_zZ58C6tv1PCd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 72%; text-align: left">Right-of-use assets</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pp0p0_maOLLzt1H_z8qnN7wN13ki" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">112,771</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pp0p0_maOLLzt1H_zjDj7TpeSzJd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">282,629</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseLiability_iTI_pp0p0_mtOLLzt1H_zPqJIH0cKiv2" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Stock-Based Compensation We account for stock-based compensation in accordance with ASC 718, “Compensation-Stock Compensation”. ASC 718 requires companies to measure the cost of employee and non-employee services received in exchange for an award of equity instruments, including stock options, based on the grant-date fair value of the award and to recognize it as compensation expense over the period the employee and non-employee are required to provide service in exchange for the award, usually the vesting period. Loss per common share Basic earnings per share excludes any dilutive effects of options, warrants and convertible securities. Basic earnings per share is computed using the weighted-average number of outstanding common shares during the applicable period. Diluted earnings per share is computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period. Common stock equivalent shares are excluded from the computation if their effect is antidilutive. At June 30, 2021 and June 30, 2020, 205,855,020 and 202,389,986, respectively, of potentially dilutive shares were not recognized as their inclusion would be anti-dilutive. These shares reflect shares potentially issuable under convertible notes, outstanding warrants, outstanding stock options and the conversion of preferred stock. Recent accounting pronouncements The recent accounting standards that have been issued or proposed by the Financial Accounting Standards Board (FASB) or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption.

Basis of Presentation The following unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Accordingly, such interim financial statements do not include all the information and footnotes required by accounting principles generally accepted in the United States (“GAAP”) for complete annual financial statements. The information furnished reflects all adjustments, consisting only of normal recurring items which are, in the opinion of management, necessary in order to make the financial statements not misleading. The balance sheet as of December 31, 2020 has been derived from the Company’s annual financial statements that were audited by an independent registered public accounting firm but does not include all of the information and footnotes required for complete annual financial statements. These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto which are included in our 2020 10-K for a broader discussion of our business and the risks inherent in such business.

Principles of Consolidation The consolidated financial statements include the accounts of BWMG and its wholly owned subsidiaries, Trebor, BHP and BLU3. All significant intercompany transactions and balances have been eliminated in consolidation.

Cash and cash equivalents Only highly liquid investments with original maturities of 90 days or less are classified as cash and equivalents. These investments are stated at cost, which approximates market value.

Accounts receivable Accounts receivable consist of amounts due from the sale of all of our products to wholesale and retail customers. The allowance for doubtful accounts is estimated based on historical customer experience and industry knowledge. The allowances for doubtful accounts totaled $45,426 and $16,872 at June 30, 2021 and December 31, 2020, respectively.

45426

16872

Inventory Inventory consists of the raw material, parts that make up the items that we manufacture, and finished goods. For the year ended December 31, 2020, the Company recorded reserves for obsolete or slow-moving inventory of approximately $227,657. No additional reserve for obsolete or slow-moving inventory during the six months ended June 30, 2021. Schedule of Inventory <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20210630_zWkdnHTFmbd3" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20201231_zJHkxKJfynJ1" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">December 31, 2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40C_eus-gaap--InventoryRawMaterialsNetOfReserves_iI_pp0p0_maINzu5d_z5aRJSbngq19" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 44%; text-align: justify">Raw materials</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">508,094</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">408,841</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_pp0p0_maINzu5d_zOxEZOZZjaI5" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Finished goods</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">476,637</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">454,950</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_pp0p0_mtINzu5d_z4mhB6XPI8wc" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Inventory, net</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">984,731</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">863,791</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

227657

Schedule of Inventory <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20210630_zWkdnHTFmbd3" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20201231_zJHkxKJfynJ1" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">December 31, 2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40C_eus-gaap--InventoryRawMaterialsNetOfReserves_iI_pp0p0_maINzu5d_z5aRJSbngq19" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 44%; text-align: justify">Raw materials</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">508,094</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">408,841</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_pp0p0_maINzu5d_zOxEZOZZjaI5" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Finished goods</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">476,637</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">454,950</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_pp0p0_mtINzu5d_z4mhB6XPI8wc" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Inventory, net</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">984,731</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">863,791</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

508094

408841

476637

454950

984731

863791

Revenue Recognition We account for revenues in accordance with Accounting Standards Codification (ASC) 606, “Revenue from Contracts with Customers” and all the related amendments. This standards core principle is that a company should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to receive. We recognize the sale of products under single performance obligations upon shipment of the units as that is when ownership is transferred and our performance is completed. Revenues from repair and maintenance activities is recognized when the repairs are completed and the units have been shipped.

Lease Accounting We account for leases in accordance with ASC 842, “Leases”. The lease standard requires all leases to be reported on the balance sheet as right-of-use assets and lease obligations. We categorize leases with contractual terms longer than twelve months as either operating or finance. Finance leases are generally those leases that would allow us to substantially utilize or pay for the entire asset over its estimated life. Assets acquired under finance leases are recorded in property and equipment, net. All other leases are categorized as operating leases. We did not have any finance leases as of June 30, 2021. Our leases generally have terms that range from three years for equipment and five to twenty years for property. We elected the accounting policy to include both the lease and non-lease components of our agreements as a single component and account for them as a lease. Lease liabilities are recognized at the present value of the fixed lease payments using a discount rate based on similarly secured borrowings available to us. Lease assets are recognized based on the initial present value of the fixed lease payments, reduced by landlord incentives, plus any direct costs from executing the leases. Lease assets are tested for impairment in the same manner as long-lived assets used in operations. Leasehold improvements are capitalized at cost and amortized over the lesser of their expected useful life or the lease term. When we have the option to extend the lease term, terminate the lease before the contractual expiration date, or purchase the leased asset, and it is reasonably certain that we will exercise the option, we consider these options in determining the classification and measurement of the lease. Costs associated with operating lease assets are recognized on a straight-line basis within operating expenses over the term of the lease. For the three and six months ended June 30, 2021 the lease expenses were approximately $32,900 and $65,700, respectively, and approximately $43,000 and $78,000 for the three and six months ended June 30, 2020, respectively. Cash paid for operating liabilities for the six months ended June 30, 2021 was approximately $65,400 and approximately $64,000 for the six months ended June 30, 2020. Supplemental balance sheet information related to leases was as follows: Schedule of Supplemental Balance Sheet Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold">Operating Leases</td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49E_20210630_zAI9QzOYIzv4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">June 30, 2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pp0p0_zZ58C6tv1PCd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 72%; text-align: left">Right-of-use assets</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pp0p0_maOLLzt1H_z8qnN7wN13ki" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">112,771</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pp0p0_maOLLzt1H_zjDj7TpeSzJd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">282,629</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseLiability_iTI_pp0p0_mtOLLzt1H_zPqJIH0cKiv2" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

32900

43000

78000

65400

64000

Supplemental balance sheet information related to leases was as follows: Schedule of Supplemental Balance Sheet Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold">Operating Leases</td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49E_20210630_zAI9QzOYIzv4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">June 30, 2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pp0p0_zZ58C6tv1PCd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 72%; text-align: left">Right-of-use assets</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pp0p0_maOLLzt1H_z8qnN7wN13ki" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">112,771</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pp0p0_maOLLzt1H_zjDj7TpeSzJd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-current lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">282,629</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseLiability_iTI_pp0p0_mtOLLzt1H_zPqJIH0cKiv2" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total lease liabilities</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">395,400</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

395400

112771

282629

395400

Stock-Based Compensation We account for stock-based compensation in accordance with ASC 718, “Compensation-Stock Compensation”. ASC 718 requires companies to measure the cost of employee and non-employee services received in exchange for an award of equity instruments, including stock options, based on the grant-date fair value of the award and to recognize it as compensation expense over the period the employee and non-employee are required to provide service in exchange for the award, usually the vesting period.

Loss per common share Basic earnings per share excludes any dilutive effects of options, warrants and convertible securities. Basic earnings per share is computed using the weighted-average number of outstanding common shares during the applicable period. Diluted earnings per share is computed using the weighted average number of common and dilutive common stock equivalent shares outstanding during the period. Common stock equivalent shares are excluded from the computation if their effect is antidilutive. At June 30, 2021 and June 30, 2020, 205,855,020 and 202,389,986, respectively, of potentially dilutive shares were not recognized as their inclusion would be anti-dilutive. These shares reflect shares potentially issuable under convertible notes, outstanding warrants, outstanding stock options and the conversion of preferred stock.

205855020

202389986

Recent accounting pronouncements The recent accounting standards that have been issued or proposed by the Financial Accounting Standards Board (FASB) or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption.

Note 3. Going Concern The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates realization of assets and the satisfaction of liabilities in the normal course of business for the twelve-month period following the date of these consolidated financial statements. For the six months ended June 30, 2021, the Company incurred a net loss of $530,786, of which $475,875 is non-cash stock related compensation. At June 30, 2021, the Company has an accumulated deficit of $13,486,923. Despite a working capital surplus of approximately $798,138 at June 30, 2021, the continued losses and cash used in operations raise substantial doubt as to the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon the Company’s ability to increase revenues, control expenses, raise capital, and to continue to sustain adequate working capital to finance its operations. The failure to achieve the necessary levels of profitability and cash flows would be detrimental to the Company. The condensed consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

-530786

475875

-13486923

798138

Note 4. Related Party Transactions The Company sells products to three entities, Brownies Southport Divers, Brownies Yacht Toys and Brownies Palm Beach Divers, owned by the brother of Mr. Robert M. Carmichael, the Company’s President and Chief Financial Officer. Terms of sale are no more favorable than those extended to any of the Company’s other customers with similar sales volumes. These entities accounted for <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20210401__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--ProductConcentrationRiskMember__srt--MajorCustomersAxis__us-gaap--OtherCustomerMember_zjxU3c3xtoB5">15.1% and <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20200401__20200630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--ProductConcentrationRiskMember__srt--MajorCustomersAxis__us-gaap--OtherCustomerMember_zA0qAVUN58g1" title="Concentration risk, percentage">14.9% of the net revenues for the three months ended June 30 2021 and 2020, respectively, and <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--ProductConcentrationRiskMember__srt--MajorCustomersAxis__us-gaap--OtherCustomerMember_zPDyw45OWOTa">20.9% and <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20200101__20200630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--ProductConcentrationRiskMember__srt--MajorCustomersAxis__us-gaap--OtherCustomerMember_zBi2IA0tIZra">18.1% for the six months ended June 30, 2021 and 2020 respectively. Accounts receivable from these entities totaled $153,214 and $44,323, respectively, at June 30, 2021 and December 31, 2020. The Company sells products to Brownie’s Global Logistics, LLC. (“BGL”) and 940 Associates, Inc. (“940 A”), entities wholly-owned by Mr. Carmichael. Terms of sale are more favorable than those extended to BWMG’s regular customers, but no more favorable than those extended to Brownie’s strategic partners. Accounts receivable from the combined entities and Mr. Carmichael totaled $23,431 and $23,321 at June 30, 2021 and December 31, 2020, respectively. The Company had accounts payable to related parties of $94,573 and $102,360 at June 30, 2021 and December 31, 2020, respectively. The balance payable at June 30, 2021 is comprised of $5,000 due to Robert Carmichael, $9,639 due to 940 Associates and $79,934 due to BGL. At December 31, 2020 this account was comprised of $5,000 due to Robert Carmichael, and $97,360 due to BGL. The Company has Exclusive License Agreements with 940 A to license the trademark “Brownies Third Lung”, “Tankfill”, “Brownies Public Safety” and various other related trademarks as listed in the agreement. This Exclusive License Agreement provides that the Company will pay 940 A 2.5% of gross revenues per quarter as a royalty. Total royalty expense for the three months ended June 30, 2021 and 2020 were $28,013 and $17,916, respectively and $39,606 and $22,766 for the six months ended June 30, 2021 and 2020, respectively. The accrued royalty for June 30, 2021 is $22,510 and it is included in other liabilities. On March 25, 2021, the Company issued 27,500,000 shares of common stock to Mr. Charles F. Hyatt, a member of our Board of Directors in consideration of $275,000. As of June 30, 2021, options to purchase <span id="xdx_90E_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_z7kGSh8EGwSh">25,000,000 shares of common stock held by Mr. Carmichael vested in accordance with Carmichael Option agreement as further discussed in Note 6 of these financial statements.

0.151

0.149

0.209

0.181

153214

44323

23431

23321

94573

102360

5000

9639

79934

5000

97360

0.025

28013

39606

22766

22510

27500000

275000

25000000

Note 5. Convertible Debentures and Notes Payable Convertible Debentures Convertible debentures consisted of the following at June 30, 2021: Schedule of Convertible Debentures <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Origination Date</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Maturity Date</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Interest Rate</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Origination Principal Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Original Discount Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Principal Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Discount Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Balance, Net</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Accrued Interest Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Reg.</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 9%; text-align: center">8/31/11</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 9%; text-align: center" title="Maturity Date">8/31/13</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right">5</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zs8GGZcUNg5f" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Origination Principal Balance">10,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zxlMyJysJHa7" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Origination Discount Balance">(4,286</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zlXHfm0THygg" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Principal Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_z23Y6zSXBBB" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zDXd43UuVhC" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Balance, Net">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_z3H1HljRj2qb" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Accrued Interest Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right">(1</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: center">12/01/17</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center">12/31/21</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">6</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_znZxtEWZDOn6" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Origination Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zTPRfkkOTPtk" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Origination Discount Balance">(12,500</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zL6Cj1I3TX1e" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zZg1rYHudjKf" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zJam71acS9yi" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zdG6GNPqIva2" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">(2</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt">12/05/17</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt">12/31/21</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right">6</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td id="xdx_987_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zQtqRRcCJyl9" style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right" title="Origination Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zyw4VD8e06b2" style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right" title="Origination Discount Balance">(12,500</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zLEh1focabx9" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_z9f4MonHMMvd" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_z8fmNgM1Uw99" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zjfXfBK1dfb4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">9,331</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right">(3</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 2.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 2.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_986_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630_zMChLIBY4sn" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_981_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630_zGCYSQYk1aq8" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--ConvertibleDebtCurrent_iI_c20210630_zDTRAQCwgeyk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_987_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630_zUK3cJx5cN14" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">9,331</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">(1)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The Company borrowed $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_eus-gaap--ConvertibleDebt_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zBmyLqkKAkO2" title="Convertible debenture">10,000 in exchange for a convertible debenture (the “Hoboken Convertible Note”). The holder at its option may convert all or part of the note plus accrued interest into common stock at a price of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_902_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_uPure_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zOvAM3Mt5OO9" title="Discount rate">30% discount as determined from the average four highest closing bid prices over the preceding <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_907_eus-gaap--DebtInstrumentConvertibleThresholdTradingDays_dc_uInteger_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zh6vPzaYObke" title="Trading days">five trading days. The Company valued the beneficial conversion feature of the convertible debenture at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_909_eus-gaap--DebtInstrumentConvertibleBeneficialConversionFeature_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_z252xnCMEir8" title="Beneficial conversion feature">4,286, which was accreted to interest expense over the period of the note. On February 22, 2021, this note and accrued interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210222__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember__srt--TitleOfIndividualAxis__custom--NoteholderMember_z6YSIHnmEQAe" title="Accrued interest">4,777 were converted by the holder for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_pid_c20210221__20210222__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember__srt--TitleOfIndividualAxis__custom--NoteholderMember_zpLPTeACOuu9" title="Debt instrument conversion shares">422,209 shares of common stock in accordance with the terms of the note.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">(2)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">On December 1, 2017, the Company entered into a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zsLWZJjngAZ3" title="Principal amount">50,000 principal amount <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90C_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zGj2Riph0eu9" title="Interest rate">6% secured convertible promissory note, initially due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_dd_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zhUhz9MpNkK6" title="Debt maturity date">December 1, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The conversion price under the note initially ranged from $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_903_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FirstYearMember_pdd" title="Debt conversion price per share">0.02 per share if converted in the first year to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90C_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FifthYearMember_pdd" title="Debt conversion price per share">0.125 per share if converted in year five. The lender may convert at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_902_ecustom--MaximumConversionOfCommonStockPercentage_dp_uPure_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zKP4YY27gLPe" title="Maximum conversion of common stock, percentage">9.99% of the outstanding common stock of the Company at any one time. In 2019, the maturity date of the note was extended for one additional year to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_z8KsN8NhCXke" title="Debt maturity date">December 31, 2019 with a reduction in the conversion price to $0.01 per share. The Company recorded a loss on extinguishment of debt of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zJM9IO5l5Ifj" title="Loss on extinguishment of debt">32,000 upon the modification of conversion price. On June 10, 2021, this note and accrued interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210610__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zskX2GN04nCg" title="Accrued interest">10,554 were converted by the holder for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90E_eus-gaap--DebtInstrumentConvertibleBeneficialConversionFeature_pid_c20210609__20210610__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zvLIY4M9Ppvb" title="Beneficial conversion feature">6,055,358 shares of common stock in accordance with the terms of the note.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">(3)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">On December 5, 2017, the Company entered into a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_pp0p0" title="Principal amount">50,000 principal amount <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zg1lGsMhKyx2" title="Interest rate">6% secured convertible promissory note, initially due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zp89bVbNPC9d" title="Debt maturity date">December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The conversion price under the note initially ranged from $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_906_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FirstYearMember_pdd" title="Debt conversion price per share">0.02 per share if converted in the first year to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FifthYearMember_pdd" title="Debt conversion price per share">0.125 per share if converted in year five. The lender may convert at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_ecustom--MaximumConversionOfCommonStockPercentage_pid_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zIM9EfQ3kh44" title="Maximum conversion of common stock, percentage">9.99% of the outstanding common stock of the Company at any one time. In 2019, the note was extended for one additional year to December 31, 2019 with a reduction in the conversion price to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zeGdovCw00Jh" title="Debt conversion price per share">0.01 per share. The Company recorded a loss on extinguishment of debt of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zqLUCPLw2Mtc" title="Loss on extinguishment of debt">99,000 upon the modification of conversion price. The maturity date was further extended to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--DebtInstrumentMaturityDate_dd_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_ziK641CbnUm2" title="Debt maturity date">December 31, 2021.</td></tr> </table> Notes Payable Gonzales Note The Company issued an unsecured, non-interest-bearing note of $200,000 with Mr. Tom Gonzales on July 1, 2013. The note is payable upon demand. The Company made repayments totaling $25,000 during the six months ended June 30, 2021. The note balance was $15,000 at June 30, 2021 and $40,000 December 31, 2020. Hoboken Note The Company issued an unsecured, non-interest-bearing note of $10,000 with Hoboken Street Association on October 15, 2016. The note was forgiven as part of the conversion of the Hoboken Convertible Note on February 22, 2021 as described above. The note balance as of June 30, 2021 and December 31, 2020 was $0 and $10,000, respectively. Loan Payable Marlin Note On September 30, 2019 the Company, via its wholly owned subsidiary BLU3, executed an equipment finance agreement for the purchase of certain plastic molding equipment through Marlin Capital Solutions. The initial principal balance was $96,725 payable over 36 equal monthly installments of $3,144 (the “Marlin Note”). The equipment finance agreement contains customary events of default. The loan balance was $44,013 as of June 30, 2021 <p id="xdx_89F_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--MarlinNoteMember_zb05UpguKdJj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49B_20210630__us-gaap--DebtInstrumentAxis__custom--MarlinNoteMember_zEWgSQj76sE8" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzOXq_zJj6EOruiTFa" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 72%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">16,918</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzOXq_zHwdwazOJt9j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2022</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">27,095</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzOXq_zWZtxG7nLewk" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2023</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDzOXq_zfnddP5weoU5" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2024</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour_iI_pp0p0_maLTDzOXq_zgnc8c64AY4k" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2025 and thereafter</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebt_iTI_pp0p0_maLTLPz9E1_mtLTDzOXq_znB3XMUwQa1l" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total Loan Payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">44,013</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPz9E1_zjI7rMNFIAZf" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of Loan payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(34,745</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--LongTermLoansPayable_iI_pp0p0_zwBdOqNzTR4l" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of Loan Payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">9,268</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> Mercedes Benz Note On August 21, 2020, the Company executed an installment sales contract with Mercedes Benz Coconut Creek for the purchase of a 2019 Mercedes Benz Sprinter delivery van. The installment agreement was for $55,841 with a <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dcp_uPure_c20210630__dei--LegalEntityAxis__custom--MercedesBenzMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_zX3dH0rSVhgj" title="Debt instrument, interest rate">zero interest rate payable over 60 months with a monthly payment of $<span id="xdx_906_eus-gaap--DebtInstrumentPeriodicPayment_c20200820__20200821__dei--LegalEntityAxis__custom--MercedesBenzMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_zpy7dPRJwk5e">931 and is personally guaranteed by Mr. Carmichael. The first payment was due on <span id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_dd_c20200820__20200821__dei--LegalEntityAxis__custom--MercedesBenzMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_zD51Xpln4av1">October 5, 2020. The loan balance as of June 30, 2021 is $47,156. <p id="xdx_892_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--MercedesBenzNoteMember_zWJ31fTB8aEa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 65%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20210630__us-gaap--DebtInstrumentAxis__custom--MercedesBenzNoteMember_z83V4GFJTt53" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzAr4_zBEqS4LNpxm7" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 68%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: right">5,584</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzAr4_zPDDNbqNgYF2" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2022</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzAr4_zYBixXClS5rj" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2023</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDzAr4_zHiafrGNT97j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2024</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour_iI_pp0p0_maLTDzAr4_zXw9PTaTU2u6" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2025 and thereafter</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">8,068</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDzAr4_maLTLPzbJH_zbizQxy3rJ5c" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total note payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">47,156</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPzbJH_z9vsBCXW63aa" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of note payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(11,168</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--LongTermLoansPayable_iI_pp0p0_zAj2WwcqJI8j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of notes payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">35,988</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> Navitas Note On May 19, 2021 the Company, via its wholly owned subsidiary BLU3, executed an equipment finance agreement financed for the purchase of certain plastic molding equipment through Navitas Credit Corp. (“Navitas”). The amount financed is $79,309 payable over <span id="xdx_90D_eus-gaap--DebtInstrumentTerm_dtM_c20210518__20210519__dei--LegalEntityAxis__custom--NavitasCreditCorpMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_zCMTpX9zViLh">60 equal monthly installments of $<span id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_c20210518__20210519__dei--LegalEntityAxis__custom--NavitasCreditCorpMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_zhkJSpkyEHgg">1,611 (the “Navitas Note”). The equipment finance agreement contains customary events of default. The agreement was not fully funded as of June 30, 2021. Navitas has funded $<span id="xdx_908_ecustom--DownPaymentOfEquipmentPurchase_c20210101__20210630__dei--LegalEntityAxis__custom--NavitasCreditCorpMember__us-gaap--TypeOfArrangementAxis__custom--InstallmentAgreementMember_ziuUgXu9dHX">37,098 for the down payment of an equipment purchase and the balance of the note is $36,021 as of June 30, 2021. <p id="xdx_891_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--NavitasNoteMember_zYfwRA8SdlKc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 65%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20210630__us-gaap--DebtInstrumentAxis__custom--NavitasNoteMember_zZr8uYqxJOi4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzBqe_zXwPLCgLLlwj" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 68%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: right">8,070</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzBqe_zObZ7lI5CKT3" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2022</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">17,464</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzBqe_zzjqz6PkEepe" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2023</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">10,487</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDzBqe_maLTLPzG3U_zJlvU8XIWVTd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total Note Payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">36,021</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPzG3U_zXHWSRzTJ4hl" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of Note payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(19,335</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--LongTermLoansPayable_iI_pp0p0_zx2u9VXJghU8" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of Note Payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">16,686</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> PPP Loan On May 12, 2020, we received an unsecured loan from South Atlantic Bank in the principal amount of $<span id="xdx_908_eus-gaap--UnsecuredDebt_iI_c20200512__us-gaap--DebtInstrumentAxis__custom--SBALoanMember__us-gaap--PlanNameAxis__custom--PaycheckProtectionProgramMember_zrVYzqLtaEUc" title="Unsecured loan">159,600 (the “SBA Loan”), under the Paycheck Protection Program (“PPP”), which was established under the recently enacted Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) administered by the U.S. Small Business Administration. The intent and purpose of the PPP is to support companies, during the COVID-19 pandemic, by providing funds for certain specified business expenses, with a focus on payroll. As a qualifying business as defined by the SBA, we used the proceeds from this loan to primarily help maintain our payroll and cover our rent and utilities as we navigated our business through the lockdowns associated with the COVID-19 pandemic until our return to normal operations earlier in 2020. The term of the note is two years, though it may be payable sooner in connection with an event of default under the note. The SBA Loan carries a fixed interest rate of one percent per year, and a monthly payment of $<span id="xdx_90E_eus-gaap--DebtInstrumentPeriodicPayment_c20200511__20200512__us-gaap--DebtInstrumentAxis__custom--SBALoanMember__us-gaap--PlanNameAxis__custom--PaycheckProtectionProgramMember_zD2Zlown6MUk" style="font: 10pt Times New Roman, Times, Serif">8,983, with the first payment due <span id="xdx_900_eus-gaap--DebtInstrumentTerm_dc_c20200511__20200512__us-gaap--DebtInstrumentAxis__custom--SBALoanMember__us-gaap--PlanNameAxis__custom--PaycheckProtectionProgramMember_zzguzxcqWmla" style="font: 10pt Times New Roman, Times, Serif">seven months from the date of initial cash receipt. Under the CARES Act and the PPP, certain amounts of loans made under the PPP may be forgiven if the recipients use the loan proceeds for eligible purposes, including payroll costs and certain rent or utility costs, and meet other requirements regarding, among other things, the maintenance of employment and compensation levels. We used the SBA Loan for qualifying expenses and have applied for forgiveness of the SBA Loan in accordance with the terms of the CARES Act. On April 28, 2021, the Company was notified by South Atlantic Bank that the SBA Loan was forgiven in full under the terms of the CARES Act. The company recorded the forgiveness as a gain on the forgiveness of the PPP loan on our condensed consolidated income statement. The note balance as of June 30, 2021 and December 31, 2020 was $0 and $159,600, respectively.

Convertible debentures consisted of the following at June 30, 2021: Schedule of Convertible Debentures <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Origination Date</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Maturity Date</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Interest Rate</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Origination Principal Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Original Discount Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Principal Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Discount Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Period End Balance, Net</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Accrued Interest Balance</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Reg.</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 9%; text-align: center">8/31/11</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 9%; text-align: center" title="Maturity Date">8/31/13</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right">5</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zs8GGZcUNg5f" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Origination Principal Balance">10,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zxlMyJysJHa7" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Origination Discount Balance">(4,286</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_986_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zlXHfm0THygg" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Principal Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_z23Y6zSXBBB" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_zDXd43UuVhC" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Period End Balance, Net">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_fKDEp_z3H1HljRj2qb" style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right" title="Accrued Interest Balance">-</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 6%; text-align: right">(1</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: center">12/01/17</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center">12/31/21</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">6</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_znZxtEWZDOn6" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Origination Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zTPRfkkOTPtk" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Origination Discount Balance">(12,500</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zL6Cj1I3TX1e" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zZg1rYHudjKf" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zJam71acS9yi" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember_fKDIp_zdG6GNPqIva2" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">(2</td><td style="font-family: Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt">12/05/17</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 1.5pt">12/31/21</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right">6</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">%</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td id="xdx_987_eus-gaap--DebtConversionOriginalDebtAmount1_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zQtqRRcCJyl9" style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right" title="Origination Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td id="xdx_98B_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zyw4VD8e06b2" style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right" title="Origination Discount Balance">(12,500</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zLEh1focabx9" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_z9f4MonHMMvd" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--ConvertibleDebtCurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_z8fmNgM1Uw99" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember_fKDMp_zjfXfBK1dfb4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">9,331</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right">(3</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 2.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 2.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_986_ecustom--DebtInstrumentConvertiblePeriodEndPrincipalBalance_iI_c20210630_zMChLIBY4sn" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Principal Balance">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_981_ecustom--DebtInstrumentConvertiblePeriodEndDiscountBalance_iI_c20210630_zGCYSQYk1aq8" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Discount Balance">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--ConvertibleDebtCurrent_iI_c20210630_zDTRAQCwgeyk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Period End Balance, Net">50,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_987_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210630_zUK3cJx5cN14" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Accrued Interest Balance">9,331</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">(1)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The Company borrowed $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_eus-gaap--ConvertibleDebt_iI_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zBmyLqkKAkO2" title="Convertible debenture">10,000 in exchange for a convertible debenture (the “Hoboken Convertible Note”). The holder at its option may convert all or part of the note plus accrued interest into common stock at a price of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_902_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_uPure_c20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zOvAM3Mt5OO9" title="Discount rate">30% discount as determined from the average four highest closing bid prices over the preceding <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_907_eus-gaap--DebtInstrumentConvertibleThresholdTradingDays_dc_uInteger_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_zh6vPzaYObke" title="Trading days">five trading days. The Company valued the beneficial conversion feature of the convertible debenture at $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_909_eus-gaap--DebtInstrumentConvertibleBeneficialConversionFeature_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember_z252xnCMEir8" title="Beneficial conversion feature">4,286, which was accreted to interest expense over the period of the note. On February 22, 2021, this note and accrued interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210222__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember__srt--TitleOfIndividualAxis__custom--NoteholderMember_z6YSIHnmEQAe" title="Accrued interest">4,777 were converted by the holder for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_pid_c20210221__20210222__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureOneMember__srt--TitleOfIndividualAxis__custom--NoteholderMember_zpLPTeACOuu9" title="Debt instrument conversion shares">422,209 shares of common stock in accordance with the terms of the note.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">(2)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">On December 1, 2017, the Company entered into a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zsLWZJjngAZ3" title="Principal amount">50,000 principal amount <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90C_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zGj2Riph0eu9" title="Interest rate">6% secured convertible promissory note, initially due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_dd_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zhUhz9MpNkK6" title="Debt maturity date">December 1, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The conversion price under the note initially ranged from $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_903_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FirstYearMember_pdd" title="Debt conversion price per share">0.02 per share if converted in the first year to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90C_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FifthYearMember_pdd" title="Debt conversion price per share">0.125 per share if converted in year five. The lender may convert at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_902_ecustom--MaximumConversionOfCommonStockPercentage_dp_uPure_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zKP4YY27gLPe" title="Maximum conversion of common stock, percentage">9.99% of the outstanding common stock of the Company at any one time. In 2019, the maturity date of the note was extended for one additional year to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_z8KsN8NhCXke" title="Debt maturity date">December 31, 2019 with a reduction in the conversion price to $0.01 per share. The Company recorded a loss on extinguishment of debt of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20171130__20171201__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zJM9IO5l5Ifj" title="Loss on extinguishment of debt">32,000 upon the modification of conversion price. On June 10, 2021, this note and accrued interest of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20210610__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zskX2GN04nCg" title="Accrued interest">10,554 were converted by the holder for <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90E_eus-gaap--DebtInstrumentConvertibleBeneficialConversionFeature_pid_c20210609__20210610__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureTwoMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zvLIY4M9Ppvb" title="Beneficial conversion feature">6,055,358 shares of common stock in accordance with the terms of the note.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in; text-align: justify">(3)</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">On December 5, 2017, the Company entered into a $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_pp0p0" title="Principal amount">50,000 principal amount <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zg1lGsMhKyx2" title="Interest rate">6% secured convertible promissory note, initially due <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zp89bVbNPC9d" title="Debt maturity date">December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">The conversion price under the note initially ranged from $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_906_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FirstYearMember_pdd" title="Debt conversion price per share">0.02 per share if converted in the first year to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember__us-gaap--VestingAxis__custom--FifthYearMember_pdd" title="Debt conversion price per share">0.125 per share if converted in year five. The lender may convert at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90A_ecustom--MaximumConversionOfCommonStockPercentage_pid_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zIM9EfQ3kh44" title="Maximum conversion of common stock, percentage">9.99% of the outstanding common stock of the Company at any one time. In 2019, the note was extended for one additional year to December 31, 2019 with a reduction in the conversion price to $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zeGdovCw00Jh" title="Debt conversion price per share">0.01 per share. The Company recorded a loss on extinguishment of debt of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--GainsLossesOnExtinguishmentOfDebt_c20171204__20171205__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_zqLUCPLw2Mtc" title="Loss on extinguishment of debt">99,000 upon the modification of conversion price. The maturity date was further extended to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNjaGVkdWxlIG9mIENvbnZlcnRpYmxlIERlYmVudHVyZXMgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_90F_eus-gaap--DebtInstrumentMaturityDate_dd_c20210101__20210630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebentureThreeMember__us-gaap--DebtInstrumentAxis__custom--SixSecuredConvertiblePromissoryNoteMember_ziK641CbnUm2" title="Debt maturity date">December 31, 2021.</td></tr> </table>

2011-08-31

2013-08-31

0.05

10000

4286

2017-12-01

2021-12-31

0.06

50000

12500

2017-12-05

2021-12-31

0.06

50000

12500

50000

9331

50000

9331

10000

0.30

4286

4777

422209

50000

0.06

2018-12-01

0.02

0.125

0.0999

2019-12-31

32000

10554

6055358

50000

0.06

2018-12-04

0.02

0.125

9.99

0.01

99000

2021-12-31

200000

25000

15000

40000

10000

96725

P36M

3144

44013

<p id="xdx_89F_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--MarlinNoteMember_zb05UpguKdJj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49B_20210630__us-gaap--DebtInstrumentAxis__custom--MarlinNoteMember_zEWgSQj76sE8" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzOXq_zJj6EOruiTFa" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 72%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 24%; text-align: right">16,918</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzOXq_zHwdwazOJt9j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2022</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">27,095</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzOXq_zWZtxG7nLewk" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2023</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDzOXq_zfnddP5weoU5" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2024</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour_iI_pp0p0_maLTDzOXq_zgnc8c64AY4k" style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2025 and thereafter</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebt_iTI_pp0p0_maLTLPz9E1_mtLTDzOXq_znB3XMUwQa1l" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total Loan Payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">44,013</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPz9E1_zjI7rMNFIAZf" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of Loan payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(34,745</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--LongTermLoansPayable_iI_pp0p0_zwBdOqNzTR4l" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of Loan Payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">9,268</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>

16918

27095

44013

34745

9268

55841

P60M

931

2020-10-05

47156

<p id="xdx_892_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--MercedesBenzNoteMember_zWJ31fTB8aEa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 65%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20210630__us-gaap--DebtInstrumentAxis__custom--MercedesBenzNoteMember_z83V4GFJTt53" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzAr4_zBEqS4LNpxm7" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 68%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: right">5,584</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzAr4_zPDDNbqNgYF2" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2022</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzAr4_zYBixXClS5rj" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2023</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDzAr4_zHiafrGNT97j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2024</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">11,168</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour_iI_pp0p0_maLTDzAr4_zXw9PTaTU2u6" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2025 and thereafter</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">8,068</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDzAr4_maLTLPzbJH_zbizQxy3rJ5c" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total note payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">47,156</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPzbJH_z9vsBCXW63aa" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of note payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(11,168</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--LongTermLoansPayable_iI_pp0p0_zAj2WwcqJI8j" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of notes payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">35,988</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>

5584

11168

8068

47156

11168

35988

79309

P60M

1611

37098

36021

<p id="xdx_891_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_hus-gaap--DebtInstrumentAxis__custom--NavitasNoteMember_zYfwRA8SdlKc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> Schedule of Future Amortization of Loans Payable <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 65%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20210630__us-gaap--DebtInstrumentAxis__custom--NavitasNoteMember_zZr8uYqxJOi4" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Payment Amortization</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear_iI_pp0p0_maLTDzBqe_zXwPLCgLLlwj" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 68%">2021 (6 months remaining)</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: right">8,070</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDzBqe_zObZ7lI5CKT3" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">2022</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">17,464</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDzBqe_zzjqz6PkEepe" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">2023</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">10,487</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDzBqe_maLTLPzG3U_zJlvU8XIWVTd" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Total Note Payments</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">36,021</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LoansPayableCurrent_iNI_pp0p0_di_maLTLPzG3U_zXHWSRzTJ4hl" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Current portion of Note payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">(19,335</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--LongTermLoansPayable_iI_pp0p0_zx2u9VXJghU8" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Non-Current Portion of Note Payable</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">16,686</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>

8070

17464

10487

36021

19335

16686

159600

8983

P7M

159600

Note 6. Shareholders’ Equity Common Stock On February 22, 2021, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_pid_c20210221__20210222_z86Z2CxZvm6g" title="Shares issued for conversion of convertible debentures and accrued interest, shares">422,209 shares of common stock related to the conversion of a convertible debenture and accrued interest of $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_c20210221__20210222_zeO93wnU8bl9" title="Shares issued for conversion of convertible debentures and accrued interest">14,777. On March 1, 2021, the Company issued a consultant <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_pid_c20210227__20210301__srt--TitleOfIndividualAxis__custom--ConsultantMember__srt--ProductOrServiceAxis__custom--InvestorRelationServicesMember_zfEKeYDabbcd" title="Common stock issued for services, shares">3,000,000 shares of its common stock related to investor relation services at a fair value of $<span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20210227__20210301__srt--TitleOfIndividualAxis__custom--ConsultantMember__srt--ProductOrServiceAxis__custom--InvestorRelationServicesMember_zDrHlfUYg5Tk" title="Common stock issued for services">120,000. On March 25, 2021, the Company issued 27,500,000 shares of common stock to Mr. Charles F. Hyatt, a member of our Board of Directors, in consideration of $275,000. On February 25, 2021, the Company issued 116,279 shares of common stock to a consultant with a fair value of $5,000 for professional business services. On June 10 2021, the Company issued 6,055,358 shares of common stock related to the conversion of a convertible debenture and accrued interest of $60,554. Preferred Stock During the second quarter of 2010, the holder of the majority of the Company’s outstanding shares of common stock approved an amendment to the Company’s Articles of Incorporation authorizing the issuance of 10,000,000 shares of blank check preferred stock. The blank check preferred stock as authorized has such voting powers, designations, preferences, limitations, restrictions and relative rights as may be determined by our Board of Directors of the Company from time to time in accordance with the provisions of the Florida Business Corporation Act. In April 2011 the Board of Directors designated <span id="xdx_90F_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20110430__us-gaap--StatementClassOfStockAxis__custom--SeriesConvertiblePreferredStockMember_zQPas69hCUXi" title="Preferred stock, share designated">425,000 shares of the blank check preferred stock as Series A Convertible Preferred Stock. Each share of Series A Convertible Preferred Stock is convertible into a share of the Company’s common stock at any time at the option of the holder at a conversion price of $<span id="xdx_90D_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20110430__us-gaap--StatementClassOfStockAxis__custom--SeriesConvertiblePreferredStockMember_zPefhPOnFs0j" title="Conversion price per share">18.23 per share. Holders of shares of Series A Convertible Preferred Stock are entitled to 250 votes for each share held. The Company’s common stock and Series A Convertible Preferred Stock vote together as on any matters submitted to our shareholders for a vote. As of June 30, 2021, and December 31, 2020, the <span id="xdx_904_eus-gaap--PreferredStockSharesOutstanding_iI_pid_c20210630__us-gaap--StatementClassOfStockAxis__custom--SeriesConvertiblePreferredStockMember__srt--TitleOfIndividualAxis__custom--RobertCarmichaelMember_zAv7e4fli3Rl" title="Preferred stock, share designated">425,000 shares of Series A Convertible Preferred Stock are owned by Mr. Carmichael. Equity Incentive Plan On May 26, 2021 the Company adopted an Equity Incentive Plan (the “Plan”). Under the Plan, Stock Options may be granted to Employees, Directors, and Consultants in the form of Incentive Stock Options or Non-statutory Stock Options, Stock Purchase Rights, time vested and/performance invested Restricted Stock, and Stock Appreciation Rights and Unrestricted Shares may also be granted under the Plan. The maximum number of shares that may be issued under the Plan shall be 25,000,000 shares. Common Stock to be issued under the Plan may be either authorized and unissued or shares held in treasury by the Company. The term of the Plan shall be ten years. Equity Compensation Plan Information as of June 30, 2021: Schedule of Equity Compensation Plan Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted – average exercise price of outstanding options, warrants and rights (b)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of securities remaining available for future issuances under equity compensation plans (excluding securities reflected in column (a) (c)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 34%; text-align: left">Equity Compensation Plans Approved by Security Holders</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zLvls2xt6pV8" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zzVVyulh5mpe" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">.036</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_981_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zjjW0OMwcn4h" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">23,875,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Equity Compensation Plans Not Approved by Security Holders</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_z4EHAM0nEsGi" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_z8qs1NIZBGVh" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zsEQ7P9fetPc" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 2.5pt">Total</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630_zCh5a9YrfH1e" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of securities to be issued upon exercise of outstanding options, warrants and rights">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_986_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630_zDlKzKxjE5l" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted average exercise price of outstanding options, warrants and rights">.036</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630_zwdaDsANBAV5" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of securities remaining available for future issuances under equity compensation plans">23,875,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Options Effective July 29, 2019 the Company issued options to purchase up to an aggregate of <span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zCH8wvEYtkt7" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">10,380,952 shares of common stock to Mr. Blake Carmichael. The options were issued pursuant to a stock option grant agreement and are exercisable at $<span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iI_c20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zuTEP2zV4x7k" title="Share based payment arrangement stock options exercisable">0.018 per share for a period of <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dc_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_ztK5cKqeCN44" title="Share based payment arrangement stock option granted term">five years from the date of issuance, subject to vesting over a period of six months. The fair value of the options totaled $<span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zm7oVUgLoaWe" title="Vested fair value">43,575 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zUeDhFFdm3Ge" title="Risk free interest rate">2.10%, ii) expected life of <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dt_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zFfHcnFK17fk" title="Expected life">5 years, iii) dividend yield of <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_pid_dp_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zZPvgxbqfWC4" title="Dividend yield">0%, iv) expected volatility of <span id="xdx_900_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20190728__20190729__srt--TitleOfIndividualAxis__custom--BlakeCarmichaelMember_zRq14KwXAgdd" title="Expected volatility">172%. These stock options were fully expensed as of December 31, 2020. Effective July 29, 2019, the Company issued Mr. Carmichael options to purchase up to <span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zDBCfnWNtIR9" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">20,761,904 shares of common stock. The options were issued pursuant to a Grant Agreement and are exercisable at $<span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_c20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_pdd" title="Share based payment arrangement stock options exercisable">0.018 per share for a period of <span id="xdx_908_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dc_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zi34hSLNA4Ya" title="Share based payment arrangement stock option granted term">five years from the date of issuance, subject to vesting over a period of six months. The fair value of the options totaled $<span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zFSUtTfVaVi" title="Vested fair value">87,147 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zKFGadXKkBoe" title="Risk free interest rate">2.01%, ii) expected life of <span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dt_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_z0EwgkRfJpn8" title="Expected life">5 years, iii) dividend yield of <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zU8p355KVuml" title="Dividend yield">0%, iv) expected volatility of <span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20190728__20190729__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zQvLJUeGkpm4" title="Expected volatility">172%. These stock options were fully expenses during the year ending December 31, 2020. Effective January 6, 2020, the Company issued options to purchase up to <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zT3v1GKNF621" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">2,000,000 shares of common stock to Mr. Jeffrey Guzy, then a member of the Board of Directors of the Company. The options were issued pursuant to a stock option grant agreement and is exercisable at $<span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_c20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_pdd" title="Share based payment arrangement stock options exercisable">0.0229 per share for a period of <span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dc_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zoCIv0wARzlg" title="Share based payment arrangement stock option granted term">three years from the date of issuance. The options were immediately vested. The fair value of the options on the date of the grant was $<span id="xdx_90D_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zLhpkMPcMaI8" title="Vested fair value">40,107 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zUKJDdfD4tT2" title="Risk free interest rate">1.55%, ii) expected life of <span id="xdx_908_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zjLzHg8wHYHd" title="Expected life">1.5 years, iii) dividend yield of <span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zEbCpyDixNO5" title="Dividend yield">0%, iv) expected volatility of <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20200104__20200106__dei--LegalEntityAxis__custom--JeffreyGuzyMember_zywx3WFTwRag" title="Expected volatility">250%. These stock options were fully expenses during the year ending December 31, 2020. Effective January 11, 2020, the Company issued options to purchase up to <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_z1kR1gAp1YBf" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">2,000,000 shares of common stock to BizLaunch Advisors, LLC. The options were issued pursuant to a professional services agreement and are exercisable at $<span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_c20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_pdd" title="Share based payment arrangement stock options exercisable">0.0229 per share for a period of three years from the date of issuance. The options were immediately vested. The fair value of the options on the date of the grant was $<span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20200110__20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_pp0p0" title="Vested fair value">40,097 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_90C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20200110__20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_zMz3WlwzLCxf" title="Risk free interest rate">1.54%, ii) expected life of <span id="xdx_90F_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20200110__20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_zlkaWPgz8gd2" title="Expected life">1.5 years, iii) dividend yield of <span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20200110__20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_z7z5cHdPWAsg" title="Dividend yield">0%, iv) expected volatility of <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20200110__20200111__dei--LegalEntityAxis__custom--BizLaunchAdvisorsLLCMember_zAMyMaXirSu" title="Expected volatility">250%. These stock options were fully expenses during the year ending December 31, 2020. On April 14, 2020, the Company entered into a Non-Qualified Stock Option Agreement with Mr. Carmichael (the “Carmichael Option Agreement”). Under the terms of the Carmichael Option Agreement, as additional compensation the Company granted Mr. Carmichael an option (the “Carmichael Option”) to purchase up to an aggregate of <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember_ztisDYocU5h4" title="Share-based compensation arrangement by share-based payment award, options, grants in period, gross">125,000,000 shares of the Company’s common stock at an exercise price of $<span id="xdx_906_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_c20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember_z7ZxJFjRgh85" title="Options exercisable price">.045 per share, of which the right to purchase <span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember_zQ1te8kBTSUg" title="Options to vest shares of common stock">75,000,000 shares of common stock is subject to vesting upon the achievement of the net revenue milestones set forth below (the “Net Revenue Portion of the Option”) and the right to purchase <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionMember_zborxEL01iI2" title="Options to vest shares of common stock">50,000,000 shares of common stock is subject to vesting upon official notice of the listing of the Company’s common stock on The Nasdaq Stock Market, the NYSE American LLC or similar stock exchange. The Net Revenue Portion of the Option shall vest as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; vertical-align: top; width: 48px">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase <span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionOneMember_z0puGkodkNEf" title="Options to vest shares of common stock">25,000,000 shares of the Company’s common stock shall vest at such time as the Company reports cumulative consolidated net revenues, including revenues from related parties and revenues recognized by the Company arising out of any subsequent acquisitions, mergers, or other business combinations following the closing date of such transaction (the collectively, “Net Revenues”), in excess of $<span id="xdx_90E_eus-gaap--StockGrantedDuringPeriodValueSharebasedCompensationGross_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionOneMember_zm8O8YK6Vqef" title="Share-based compensation arrangement by share-based payment award, options, grants in period, gross, value">3,500,000 in the aggregate over four consecutive fiscal quarters commencing May 1, 2020 and ending on April 30, 2023 (the “Net Revenue Period”);</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; vertical-align: top"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; vertical-align: top">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase an additional <span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionTwoMember_zv0sLNjR82Y4" title="Options to vest shares of common stock">25,000,000 shares of common stock shall vest at such time as the Company reports cumulative Net Revenues in excess of $<span id="xdx_903_eus-gaap--StockGrantedDuringPeriodValueSharebasedCompensationGross_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionTwoMember_z8m33JqncXm6" title="Share-based compensation arrangement by share-based payment award, options, grants in period, gross, value">7,000,000 in the aggregate over four consecutive fiscal quarters during the Net Revenue Period; and</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; vertical-align: top"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; vertical-align: top">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase an additional <span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionThreeMember_z7ivIHaTGx9c" title="Options to vest shares of common stock">25,000,000 shares of common stock shall vest at such time as the Company reports cumulative Net Revenues in excess of $<span id="xdx_903_eus-gaap--StockGrantedDuringPeriodValueSharebasedCompensationGross_c20200413__20200414__us-gaap--TypeOfArrangementAxis__custom--CarmichaelOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionThreeMember_zXYxAN43Rqka" title="Share-based compensation arrangement by share-based payment award, options, grants in period, gross, value">10,500,000 in the aggregate over four consecutive quarters during the Net Revenue Period.</td></tr> </table> The Carmichael Option Agreement provides that the Carmichael Option is exercisable by Mr. Carmichael on a cashless basis. The Carmichael Option is not transferrable by Mr. Carmichael, and he must remain an employee of the Company as an additional term of vesting. Once a portion of the Carmichael Option vests, it is exercisable by Mr. Carmichael for 90 days. Any portion of the Carmichael Option which does not vest during the Net Revenue Period lapses and Mr. Carmichael has no further rights thereto. The fair value of the Carmichael Option on the date of the grant was $4,370,109 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20210101__20210630__us-gaap--AwardTypeAxis__custom--CarmichaelOptionMember_zwqdUPyrGz9e">.26%, ii) expected life of <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20210101__20210630__us-gaap--AwardTypeAxis__custom--CarmichaelOptionMember_zaJzyLFs15tk">1.5 years, iii) dividend yield of <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_pid_dp_uPure_c20210101__20210630__us-gaap--AwardTypeAxis__custom--CarmichaelOptionMember_z5gMLKgCWgnh">0%, iv) expected volatility of <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_pid_dp_uPure_c20210101__20210630__us-gaap--AwardTypeAxis__custom--CarmichaelOptionMember_zybfTvcnJ0Xc">320%. The Company analyzed the likelihood that the vesting qualifications would be met. As of June 30, 2021, 25,000,000 of options were vested as the targeted net revenues were reached and fully expensed. The second net revenue target was 25% reached. Therefore, stock option expense recognized during the six months ended June 30, 2021 for this option was $437,011. On November 5, 2020, the Company entered into a Non-Qualified Stock Option agreement with Christopher Constable the “Constable Option Agreement” as part of his employment agreement. Under the terms of the option agreement, the Company granted Mr. Constable a <span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_z7yk5WHKLER6">5 year option to purchase <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zg4dSw7h95H9">5,434,783 shares of the Company’s common stock at an exercise price of $<span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_c20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_pdd">.0184, (the “Compensation Options”). The Compensation Options were immediately vested. The fair value of the options on the date of the grant was $<span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zG9rGXwCL3U">106,199 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zdC1WD9CE3Li">.16%, ii) expected life of <span id="xdx_90C_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zsp1MiWkufnh">2.5 years, iii) dividend yield of <span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zRxqz1jeGOG1">0%, iv) expected volatility of <span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember_zwIzksw1xi0f">341%. These stock options were fully expensed as of December 31, 2020. As part of the Constable Option Agreement the Company also granted Mr. Constable an option (the “Bonus Option”) to purchase up to an aggregate of <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20200101__20201231__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--BonusOptionMember_z51hsExMoAR3" title="Share-based compensation arrangement by share-based payment award, options, grants in period, gross">30,000,000 shares of the Company’s common stock at an exercise price of $<span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_c20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--BonusOptionMember_ztxW9TgPDpk2" title="Options exercisable price">.0184 per share, of which the right to purchase <span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200101__20201231__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--BonusOptionMember_zLmPnPn7ut4a" title="Options to vest shares of common stock">10,000,000 shares of common stock is subject to vesting upon the achievement of the net revenue milestones set forth below (the “Net Revenue Portion of the Option”) and the right to purchase <span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20200101__20201231__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePortionOfTheOptionMember_zWfFDJQzOzdh" title="Options to vest shares of common stock">20,000,000 shares of common stock is subject to vesting upon official notice of the listing of the Company’s common stock on The Nasdaq Stock Market, the NYSE American LLC or similar stock exchange. The Net Revenue Portion of the Option shall vest as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 48px">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember_zM4YYSZHv8Zf" title="Options to vest shares of common stock">2,000,000 shares of the Company’s common stock shall vest at such time as the Company reports cumulative consolidated net revenues, including revenues from related parties and revenues recognized by the Company arising out of any subsequent acquisitions, mergers, or other business combinations following the closing date of such transaction (the collectively, “Net Revenues”), in excess of $<span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember_zscjRkNmIsSg" title="Proceeds from acquisition">5,000,000 in the aggregate over four consecutive fiscal quarters commencing January 1, 2021 and ending on April 30, 2023 (the “Net Revenue Period”);</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top; width: 48px">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase an additional <span id="xdx_906_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember__srt--StatementScenarioAxis__custom--AdditionalSharesMember_zNJEJBOiD3Ke" title="Options to vest shares of common stock">3,000,000 shares of common stock shall vest at such time as the Company reports cumulative Net Revenues in excess of $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember__srt--StatementScenarioAxis__custom--AdditionalSharesMember_zWr87Gc9feSi" title="Proceeds from acquisition">7,500,000 in the aggregate over four consecutive fiscal quarters during the Net Revenue Period; and</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: top">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">the right to purchase an additional <span id="xdx_90B_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember__srt--StatementScenarioAxis__custom--AdditionalSharesOneMember_zNnJaXyX1dpi" title="Options to vest shares of common stock">5,000,000 shares of common stock shall vest at such time as the Company reports cumulative Net Revenues in excess of $<span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueAcquisitions_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__us-gaap--AwardTypeAxis__custom--NetRevenuePeriodMember__srt--StatementScenarioAxis__custom--AdditionalSharesOneMember_zsHWBRBTh8e1" title="Proceeds from acquisition">10,000,000 in the aggregate over four consecutive quarters during the Net Revenue Period.</td></tr> </table> The Constable Option Agreement provides that the Compensation Options and Bonus Options are exercisable by Mr. Constable on a cashless basis. The Constable Option is not transferrable by Mr. Constable, and he must remain an employee of the Company as an additional term of vesting. Once a portion of the Constable Option vests, it is exercisable by Mr. Constable for <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_dc_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableOptionAgreementMember__srt--TitleOfIndividualAxis__custom--MrCarmichaelMember_zVEMYvEvPrDe">four years. The fair value of the Bonus Options on the date of the grant was $<span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_zWqfgHdreIje" title="Vested fair value">578,082 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_z3Zll2zLXx33">.14%, ii) expected life of <span id="xdx_903_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dtY_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_zTCC7zmf3IE5" title="Expected life">2.0 years, iii) dividend yield of <span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_zcDMie96NAV" title="Dividend yield">0%, iv) expected volatility of <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_zVN0hMlqjBLa" title="Expected volatility">312.2%. The Company analyzed the likelihood that the vesting qualifications would be met, and as of June 30, 2021, deemed that there was a <span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage_dp_uPure_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--BonusOptionMember_zf5NqkAGMlD6" title="Vesting rights percentage">5.8% chance that the options would vest. Therefore, stock option expense recognized during the six months ended June 30, 2021 for this option was $34,067. Effective June 14, 2021 the Company issued options to purchase up to an aggregate of <span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zzNGizFrX1ve">1,125,000 shares of common stock to various employees under the Plan. The options were issued pursuant to a stock option grant agreements and are exercisable at $<span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iI_c20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_znALgI3oAUTe">0.036 per share for a period of <span id="xdx_908_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dc_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zwC9hcgzu0V2">four years from the date of issuance, with <span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage_dp_uPure_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_z6ERfsBKjSr5">12.5% of the options vesting each fiscal quarter over a period of <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_dc_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zeqakxDYb6U1">two years. The fair value of the options totaled $<span id="xdx_900_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zvADoc7MUkDe">38,369 using the Black-Scholes option pricing model with the following assumptions: i) risk free interest rate of <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_pid_dp_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zkTBffoOBWe8">.21%, ii) expected life of <span id="xdx_90F_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1_dt_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_zKpBra1BGDwg">2 years, iii) dividend yield of <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate_dp_uPure_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_z6KnmiVqHA69">0%, iv) expected volatility of <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_uPure_c20210613__20210614__us-gaap--TypeOfArrangementAxis__custom--OptionsGrantAgreementMember_ztKDf5Q2TeQl">304.77%. The stock options expense recognized for the six months ended June 30, 2021 was $4,797. A summary of the Company’s outstanding stock options as of December 31, 2020, and changes during the six months ended June 30, 2021 is presented below: Schedule of Option Activity <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of Options</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted Average Exercise Price</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted Average Remaining Contractual Life in Years</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Aggregate Intrinsic Value</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 40%; text-align: justify">Outstanding - December 31, 2020</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20210101__20210630_z3BkWFUM22i1" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Number of Options, Options Outstanding, Beginning balance">199,730,020</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_c20210101__20210630_zfNV3IvNn4ci" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Weighted Average Exercise Price, Options Outstanding, Beginning balance">0.0323</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right"><span id="xdx_907_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1_dtY_c20210101__20210630_zgvguK3RKgAg" title="Weighted Average Remaining Contractual Life in Years, Outstanding, Beginning balance">2.84</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iI_c20210630_z2vFkZwUORz4" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Aggregate Intrinsic Value, Outstanding, Beginning Balance">168,892</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify">Granted</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20210101__20210630_zQryM8q2NAE4" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Granted">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_c20210101__20210630_zGxJOs4Ymhfd" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Granted">0.0360</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify">Forfeited</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_pid_c20210101__20210630_zbYO4H0cKvhk" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Forfeited">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_c20210101__20210630_zTKwL1g7WKj5" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Forfeited">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Exercised</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20210101__20210630_z4hGUYzs1Zed" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Exercised">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_c20210101__20210630_zz3JGN45WU94" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Exercised">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Outstanding – June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pid_c20210101__20210630_zlCIHoGb2jwk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Options Outstanding, Ending balance">200,855,020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_c20210101__20210630_zH1hmCkWbRE3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Options Outstanding, Ending balance">0.0351</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20210101__20210630_ztWbXybgJSc9" title="Weighted Average Remaining Contractual Life in Years, Outstanding, Ending balance">2.35</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Exercisable - June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pid_c20210101__20210630_zUwWiC6IYNg6" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Options Exercisable">69,870,645</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_c20210101__20210630_zUm8vc1QBqaj" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Options Exercisable">0.0280</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right"><span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20210101__20210630_zDHl64SMTM9l" title="Weighted Average Remaining Contractual Life in Years, Exercisable">2.65</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_c20210630_zpoe7BQcpkQ3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Aggregate Intrinsic Value, Exercisable">909,994</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

422209

14777

3000000

120000

27500000

275000

116279

5000

6055358

10000000

425000

18.23

Series A Convertible Preferred Stock are entitled to 250 votes for each share held

425000

25000000

Equity Compensation Plan Information as of June 30, 2021: Schedule of Equity Compensation Plan Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted – average exercise price of outstanding options, warrants and rights (b)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of securities remaining available for future issuances under equity compensation plans (excluding securities reflected in column (a) (c)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 34%; text-align: left">Equity Compensation Plans Approved by Security Holders</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zLvls2xt6pV8" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zzVVyulh5mpe" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">.036</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_981_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zjjW0OMwcn4h" style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right">23,875,000</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1.5pt">Equity Compensation Plans Not Approved by Security Holders</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_z4EHAM0nEsGi" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_z8qs1NIZBGVh" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630__us-gaap--PlanNameAxis__custom--EquityCompensationNotApprovedPlanMember__srt--TitleOfIndividualAxis__custom--SecurityHoldersMember_zsEQ7P9fetPc" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right">—</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 2.5pt">Total</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20210630_zCh5a9YrfH1e" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of securities to be issued upon exercise of outstanding options, warrants and rights">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_986_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20210630_zDlKzKxjE5l" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted average exercise price of outstanding options, warrants and rights">.036</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightOutstanding_iI_pid_c20210630_zwdaDsANBAV5" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of securities remaining available for future issuances under equity compensation plans">23,875,000</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

1125000

0.036

23875000

1125000

0.036

23875000

10380952

0.018

P5Y

43575

0.0210

P5Y

1.72

20761904

0.018

P5Y

87147

0.0201

P5Y

1.72

2000000

0.0229

P3Y

40107

0.0155

P1Y6M

2.50

2000000

0.0229

40097

0.0154

P1Y6M

2.50

125000000

0.045

75000000

50000000

the right to purchase 25,000,000 shares of the Company’s common stock shall vest at such time as the Company reports cumulative consolidated net revenues, including revenues from related parties and revenues recognized by the Company arising out of any subsequent acquisitions, mergers, or other business combinations following the closing date of such transaction (the collectively, “Net Revenues”), in excess of $3,500,000 in the aggregate over four consecutive fiscal quarters commencing May 1, 2020 and ending on April 30, 2023 (the “Net Revenue Period”)

25000000

3500000

25000000

7000000

25000000

10500000

4370109

P1Y6M

3.20

25000000

437011

P5Y

5434783

0.0184

106199

P2Y6M

3.41

30000000

0.0184

10000000

20000000

2000000

5000000

3000000

7500000

5000000

10000000

P4Y

578082

P2Y

3.122

0.058

34067

1125000

0.036

P4Y

0.125

P2Y

38369

P2Y

3.0477

4797

A summary of the Company’s outstanding stock options as of December 31, 2020, and changes during the six months ended June 30, 2021 is presented below: Schedule of Option Activity <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Number of Options</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted Average Exercise Price</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Weighted Average Remaining Contractual Life in Years</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Aggregate Intrinsic Value</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 40%; text-align: justify">Outstanding - December 31, 2020</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pid_c20210101__20210630_z3BkWFUM22i1" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Number of Options, Options Outstanding, Beginning balance">199,730,020</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_c20210101__20210630_zfNV3IvNn4ci" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Weighted Average Exercise Price, Options Outstanding, Beginning balance">0.0323</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right"><span id="xdx_907_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1_dtY_c20210101__20210630_zgvguK3RKgAg" title="Weighted Average Remaining Contractual Life in Years, Outstanding, Beginning balance">2.84</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iI_c20210630_z2vFkZwUORz4" style="font-family: Times New Roman, Times, Serif; width: 11%; text-align: right" title="Aggregate Intrinsic Value, Outstanding, Beginning Balance">168,892</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify">Granted</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pid_c20210101__20210630_zQryM8q2NAE4" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Granted">1,125,000</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_c20210101__20210630_zGxJOs4Ymhfd" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Granted">0.0360</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify">Forfeited</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_pid_c20210101__20210630_zbYO4H0cKvhk" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Forfeited">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_c20210101__20210630_zTKwL1g7WKj5" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Forfeited">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Exercised</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_pid_c20210101__20210630_z4hGUYzs1Zed" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Exercised">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_c20210101__20210630_zz3JGN45WU94" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Exercised">-</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Outstanding – June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pid_c20210101__20210630_zlCIHoGb2jwk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Options Outstanding, Ending balance">200,855,020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_c20210101__20210630_zH1hmCkWbRE3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Options Outstanding, Ending balance">0.0351</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right"><span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20210101__20210630_ztWbXybgJSc9" title="Weighted Average Remaining Contractual Life in Years, Outstanding, Ending balance">2.35</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: justify; padding-bottom: 2.5pt">Exercisable - June 30, 2021 (unaudited)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pid_c20210101__20210630_zUwWiC6IYNg6" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Number of Options, Options Exercisable">69,870,645</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_c20210101__20210630_zUm8vc1QBqaj" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Weighted Average Exercise Price, Options Exercisable">0.0280</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right"><span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20210101__20210630_zDHl64SMTM9l" title="Weighted Average Remaining Contractual Life in Years, Exercisable">2.65</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_c20210630_zpoe7BQcpkQ3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Aggregate Intrinsic Value, Exercisable">909,994</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

199730020

0.0323

P2Y10M2D

168892

1125000

0.0360

200855020

0.0351

P2Y4M6D

69870645

0.0280

P2Y7M24D

909994

Note 7. Commitments and contingencies On August 14, 2014, the Company entered into a thirty-seven-month term lease for its facilities in Pompano Beach, Florida, commencing on September 1, 2014. Terms included payment of $5,367 security deposit; base rent of approximately $4,000 per month over the term of the lease plus sales tax; and payment of 10.76% of annual operating expenses (i.e. common areas maintenance), which was approximately $2,000 per month subject to periodic adjustment. On December 1, 2016, we entered into an amendment to the initial lease agreement, commencing on October 1, 2017, extending the term for an additional eighty-four months, expiring September 30, 2024. The base rent was increased to $4,626 per month with a 3% annual escalation throughout the amended term. On November 11, 2018, the Company entered a new lease agreement for approximately 8,025 square feet adjoining its existing facility in Pompano Beach, Florida. Terms of the new lease include a sixty-nine month term commencing on January 1, 2019, or the date the Company took possession of the premises, if earlier; a $6,527 security deposit; initial base rent of approximately $4,848 per month escalating at 3% per year during the term of the lease plus Florida state sales tax and payment of 10.11% of the buildings annual operating expenses (i.e. common area maintenance) which is approximately $1,679 per month subject to adjustment as provided in the lease. On June 30, 2020, the Company entered into Amendment No. 2 to the Patent License Agreement with Setaysha Technical Solutions, LLC (“STS”). The amendment set certain limits and expectations of the assistance from STS related to designing and commercializing certain diving products, and revised the royalty payments due to STS as consideration for uncompensated services. The Company is obligated to pay STS a minimum yearly royalty of $<span id="xdx_904_ecustom--MinimumRoyalty_pp0p0_c20200101__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember_ziTitE2pF9yl">60,000, or $15,000 per fiscal quarter, beginning in December 2019 and increasing by 2.15% per year. The minimum royalty was temporarily increased to $<span id="xdx_90F_ecustom--IncreasesInMinimumRoyalty_c20200629__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember__us-gaap--AwardDateAxis__custom--FiscalYearTwoThousandAndTwentyFourMember_pp0p0">60,000 for fiscal years 2022, 2023 and 2024, with a fourth quarter true up against earned royalties. In addition, if the Company should terminate the agreements with STS prior to December 31, 2023, then the Company is obligated to pay STS $<span id="xdx_907_ecustom--ObligationToPayRoyalty_c20200629__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember__us-gaap--AwardDateAxis__custom--DecemberThirtyOneTwoThousandAndTwentyThreeMember_pp0p0">180,000, less cumulative royalties paid in excess of $<span id="xdx_90D_ecustom--ObligationToPayRoyalty_c20200629__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember__us-gaap--AwardDateAxis__custom--YearsTwoThousandAndNineteenThroughTwoThousandAndTwentyFourMember_pp0p0">334,961 for the years 2019 through 2024. Royalty recorded in relation to this agreement totaled $<span id="xdx_906_eus-gaap--PaymentsForRoyalties_pp0p0_c20210401__20210630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember_zvx7gguWoeE4">41,251 and $<span id="xdx_90E_eus-gaap--PaymentsForRoyalties_pp0p0_c20200401__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember_zWnwWBhKJ9La">13,833 for the three months ended June 30, 2021 and 2020, respectively and $<span id="xdx_900_eus-gaap--PaymentsForRoyalties_pp0p0_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember_z0EmY6SCYe8i">54,955 and $<span id="xdx_906_eus-gaap--PaymentsForRoyalties_pp0p0_c20200101__20200630__us-gaap--TypeOfArrangementAxis__custom--PatentLicenseAgreementMember__dei--LegalEntityAxis__custom--SetayshaTechnicalSolutionsLLCMember_zTfoSPLmDfkf">27,926 for the six months ended June 30 , 2021 and 2020, respectively. On June 9, 2020, the Company entered into an advertising and marketing agreement with Figment Design. The term of the agreement is for one year, and thereafter renew or cancel the agreement in writing 60 days before the final date. The Company will continue to be billed $8,840 per month through the expiration date of July 2021. The Company terminated the agreement with Figment Design effective July 31, 2021. On August 1, 2020, BLU3 entered into a marketing agreement with This Way Media PTY, Ltd. The term of this agreement is for 11 months and can be cancelled with 30 days’ notice during the first 90 days of the agreement. After the first 90 days, the agreement can be cancelled with 60 days’ notice after the completion of the term of the agreement. BLU3 will pay This Way Media PTY, LTD $500 per month, and 5% of each affiliate sale. This agreement expired on July 1, 2021. BLU3, Inc. is currently in negotiation to renew this agreement. On November 5, 2020, the Company and Christopher H. Constable entered into a three year employment agreement (the “Constable Employment Agreement”) pursuant to which the Mr. Constable shall serve as Chief Executive Officer of the Company. Previously, Mr. Constable had provided advisory services to the Company through the agreement with Brandywine LLC. In consideration for his services, Mr. Constable shall receive (i) an annual base salary of $200,000, payable in accordance with the customary payroll practices of the Company, and (ii) issuable upon execution of the Employment Agreement and on each anniversary of the date of the agreement during the term, a non-qualified immediately exercisable five-year stock option to purchase that number of shares equal to $<span id="xdx_90B_eus-gaap--PaymentsForRepurchaseOfCommonStock_c20201104__20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember_pp0p0" title="Stock option purchase to common stock">100,000 of the value of the Company’s common stock at an exercise price equal to the market price of the Common Stock on the date of issuance. Therefore, the Executive shall receive an initial stock option grant to purchase <span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember_zSnXfpAAWBk1" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">5,434,783 shares of the Corporation’s common stock at an exercise price of $<span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_pid_c20201105__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember_z4pjvAMhg93" title="Options exercisable price">0.0184 per share pursuant to an option award agreement. In addition, Mr. Constable shall be entitled to receive four-year stock options to purchase shares of common stock at an exercise price equal to $<span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iI_pid_c20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourYearStockOptionMember_z3vPYLjauAgk" title="Options exercisable price">0.0184 per share in the amounts listed below based upon the following performance milestones during the term of the Constable Employment Agreement: (i) <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourYearStockOptionMember_zoZ7GpZ780rg" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number">2,000,000 shares - if the Company’s total net revenues, as reported in its statement of operations in its financial statements in its filings with the SEC, including as a result of a stock or asset acquisition of a third party (“Net Revenues”) are in excess of $<span id="xdx_90C_ecustom--StockOrAssetAcquisitionOfThirdParty_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourYearStockOptionMember_pp0p0" title="Stock or asset acquisition of third party">5,000,000, in the aggregate, for four consecutive fiscal quarters; (ii)<span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_pid_c20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourConsecutiveFiscalQuartersOneMember_zCKgdhbfsLJl" title="Share-based compensation arrangement by share-based payment award, options, outstanding, number"> 3,000,000 shares - if the Company’s Net Revenues are in excess of $<span id="xdx_90F_ecustom--AggregateValueOfExcessOfNetRevenue_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourConsecutiveFiscalQuartersOneMember_pp0p0" title="Aggregate value of excess of net revenue">7,500,000, in the aggregate, for four consecutive fiscal quarters; (iii) <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember_zEUW8o563QUd" title="Number of shares issued, shares">5,000,000 shares - if the Company’s Net Revenues are in excess of $<span id="xdx_906_ecustom--AggregateValueOfExcessOfNetRevenue_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--AwardTypeAxis__custom--FourConsecutiveFiscalQuartersTwoMember_pp0p0" title="Aggregate value of excess of net revenue">10,000,000, in the aggregate, for four consecutive fiscal quarters; and (iv) <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20210101__20210630__us-gaap--TypeOfArrangementAxis__custom--ConstableEmploymentAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zEvGv4JiyjJ9" title="Number of shares issued, shares">20,000,000 shares - if the Company’s common stock is listed on the on NASDAQ or New York Stock Exchange. On March 1, 2021, the Company entered into an investor relations consulting agreement with BGM Equity Partners, LLC. The term of the agreement is twelve months. As compensation, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_pid_c20210227__20210301__us-gaap--TypeOfArrangementAxis__custom--InvestorRelationConsultingAgreementMember__dei--LegalEntityAxis__custom--BMGEquityPartnersLLCMember_zTGOj5MGPK83">3,000,000 shares of its common stock valued at $<span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensationGross_pp0p0_c20210227__20210301__us-gaap--TypeOfArrangementAxis__custom--InvestorRelationConsultingAgreementMember__dei--LegalEntityAxis__custom--BMGEquityPartnersLLCMember_zSPa5LIoss97">120,000 to BGM Partners. Legal The Company is a defendant in that certain lawsuit styled Basil Vann, as Personal Representative of the Estate of Jeffrey William Morris v. Brownie’s Marine Group, Inc., filed on May 6, 2019 in the Circuit Court of the 17th Judicial Circuit in and for Broward County, Florida. The complaint, which relates to consulting services provided to the Company by the deceased between 2005 and 2017, alleges breach of contract and quantum meruit and is seeking $15,870.97 in unpaid consulting fees together with interest. In April 2020, the Company filed a Motion to Dismiss, and at a hearing held in May 2021, the Court struck certain allegations contained in the complaint, the parties agreed that the quantum meruit allegation is deemed to be an alternative to the breach of contract allegation, but permitted certain other allegations to stand. The parties entered mediation pursuant to the Court’s order. This action was settled for $10,000 on July 12, 2021.

5367

4000

0.1076

2000

2024-09-30

4626

0.03

8025

6527

4848

0.03 0.1011

1679

60000 15000 0.0215 60000 180000 334961

41251

13833

54955

27926

8840 The term of this agreement is for 11 months and can be cancelled with 30 days’ notice during the first 90 days of the agreement. After the first 90 days, the agreement can be cancelled with 60 days’ notice after the completion of the term of the agreement. BLU3 will pay This Way Media PTY, LTD $500 per month, and 5% of each affiliate sale.

200000

100000

5434783

0.0184

2000000

5000000

3000000

7500000

5000000

10000000

20000000

3000000

120000

15870

10000

Note 8. Segment Reporting The Company has three operating segments as described below: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px">1.</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Legacy SSA Products, which sells recreational hookah diving systems.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">2.</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">High Pressure Gas Systems, which sells high pressure air and industrial gas compressor packages.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">3.</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Ultra Portable Tankless Dive Systems, which sells next generation electric surface supply air diving systems and electric shallow dive system that are battery operated and completely portable to the user.</td></tr> </table> Schedule of Segment Reporting Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="30" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Three Months Ended June 30 (unaudited) </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Legacy SSA Products</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">High Pressure Gas Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Ultra Portable Tankless Dive Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Total Company</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: left">Net Revenues</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zlOjpDSYiUB5" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">976,973</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_z5Mh3KDeH5Gl" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">626,389</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zInKwgmzWXX6" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">207,565</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zXYLHI6aa9tj" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">75,170</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zhdZB5uE2rka" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">528,380</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zDkspBGsL0Y7" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">618,969</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20210401__20210630_zdPRN83ny5ql" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,712,918</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_c20200401__20200630_zMO9MqfuqFf1" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,320,528</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1.5pt">Cost of Revenue</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_985_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zQBG417J0MCb" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(668,246</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zAMVOrckSaga" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(310,595</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z46iIQhqADvc" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(113,499</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zPkPdoJxotY6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(35,487</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zYHzX8uuxPlj" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(333,864</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zaSUYADoMhp" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(477,655</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--CostOfRevenues_pp0p0_c20210401__20210630_znV8SAkFuxO5" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,115,609</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--CostOfRevenues_pp0p0_c20200401__20200630_z25nzPNZrWV2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(823,737</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Gross Profit</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zveBhn9H3Qa1" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">308,727</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zc49udDHyc5l" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">315,794</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z6DbbwNsM6Ac" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">94,066</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zNYyJR4jRF92" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">39,683</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zwG0i0FkuCgd" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">194,516</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zRQ1rQ0AbyBa" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">141,314</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--GrossProfit_pp0p0_c20210401__20210630_zVpyYqHsAMn" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">597,309</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--GrossProfit_pp0p0_c20200401__20200630_zJME6rgQMU9" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">496,791</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt">Depreciation</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zSUZieDDoOe3" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,748</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zWMRzmrEAOma" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">2,039</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zU7OnmUNcb96" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zpUk63DF8Hdl" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zK7yZLZ6Hug7" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">2,418</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zNMQqJNtw44k" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,837</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_pp0p0_c20210401__20210630_z5Ta5JF36lP6" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">7,166</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--Depreciation_pp0p0_c20200401__20200630_zROl2D7BVy62" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">6,876</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Income (loss) from Operations</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_982_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_z6rRJbKYDLbb" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(314,279</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zcu65hPI9Qr3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(408,031</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z26hWrEFZcp6" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">40,224</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z3Yr7dkaFSkl" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">534</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zsnxKznisRsl" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">26,445</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zC9rxDNzlEgd" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(170</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630_zy7Mq0ESh7aa" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(247,610</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630_zY2DgIQT1Off" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(407,667</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td colspan="31" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif">Six months ended June 30 (unaudited) </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Legacy SSA Products</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">High Pressure Gas Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Ultra Portable Tankless Dive Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Total Company</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: left">Net Revenues</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,443,016</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">920,507</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">357,693</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">273,386</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">862,978</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">761,424</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--Revenues_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">2,663,687</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,955,317</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1.5pt">Cost of Revenue</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,038,072</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(538,782</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(194,677</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(185,287</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(522,657</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(631,564</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_ecustom--CostOfRevenues_c20210101__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,755,406</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_ecustom--CostOfRevenues_c20200101__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,355,633</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Gross Profit</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">404,944</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">381,725</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">163,016</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">88,099</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">340,321</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">129,860</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--GrossProfit_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">908,281</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--GrossProfit_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">599,684</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt">Depreciation</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">8,560</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">3,155</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,836</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">7,254</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">13,396</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--Depreciation_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">10,409</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Income (loss) from operations</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(758,430</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(614,687</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">49,590</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(2,237</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">14,060</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(81,521</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20210101__20210630_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(694,780</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200101__20200630_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(698,445</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98F_eus-gaap--Assets_iI_pp0p0_c20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zasT8lB1c8Oa" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">1,529,702</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_980_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zUc3twxGPubd" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">1,433,698</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98F_eus-gaap--Assets_c20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">302,088</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zY5zuuALmpAf" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">187,371</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_982_eus-gaap--Assets_iI_pp0p0_c20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zvM0TZI1SlLk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">673,255</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_983_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zxLHfgvmgxLe" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">632,123</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--Assets_iI_pp0p0_c20210630_zNsrfPfupEA3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">2,505,045</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_985_eus-gaap--Assets_iI_pp0p0_c20200630_zy0WHXce8bGi" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">2,253,192</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Schedule of Segment Reporting Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="30" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Three Months Ended June 30 (unaudited) </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Legacy SSA Products</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">High Pressure Gas Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Ultra Portable Tankless Dive Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Total Company</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: left">Net Revenues</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zlOjpDSYiUB5" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">976,973</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_z5Mh3KDeH5Gl" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">626,389</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zInKwgmzWXX6" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">207,565</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zXYLHI6aa9tj" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">75,170</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zhdZB5uE2rka" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">528,380</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zDkspBGsL0Y7" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">618,969</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pp0p0_c20210401__20210630_zdPRN83ny5ql" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,712,918</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_c20200401__20200630_zMO9MqfuqFf1" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,320,528</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1.5pt">Cost of Revenue</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_985_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zQBG417J0MCb" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(668,246</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zAMVOrckSaga" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(310,595</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z46iIQhqADvc" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(113,499</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zPkPdoJxotY6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(35,487</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_ecustom--CostOfRevenues_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zYHzX8uuxPlj" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(333,864</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_ecustom--CostOfRevenues_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zaSUYADoMhp" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(477,655</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_ecustom--CostOfRevenues_pp0p0_c20210401__20210630_znV8SAkFuxO5" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,115,609</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_ecustom--CostOfRevenues_pp0p0_c20200401__20200630_z25nzPNZrWV2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(823,737</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Gross Profit</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zveBhn9H3Qa1" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">308,727</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zc49udDHyc5l" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">315,794</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z6DbbwNsM6Ac" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">94,066</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zNYyJR4jRF92" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">39,683</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--GrossProfit_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zwG0i0FkuCgd" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">194,516</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--GrossProfit_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zRQ1rQ0AbyBa" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">141,314</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--GrossProfit_pp0p0_c20210401__20210630_zVpyYqHsAMn" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">597,309</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--GrossProfit_pp0p0_c20200401__20200630_zJME6rgQMU9" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">496,791</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt">Depreciation</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zSUZieDDoOe3" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,748</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zWMRzmrEAOma" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">2,039</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zU7OnmUNcb96" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_981_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zpUk63DF8Hdl" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--Depreciation_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zK7yZLZ6Hug7" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">2,418</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zNMQqJNtw44k" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,837</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_pp0p0_c20210401__20210630_z5Ta5JF36lP6" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">7,166</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--Depreciation_pp0p0_c20200401__20200630_zROl2D7BVy62" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">6,876</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Income (loss) from Operations</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_982_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_z6rRJbKYDLbb" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(314,279</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zcu65hPI9Qr3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(408,031</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_983_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z26hWrEFZcp6" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">40,224</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98A_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_z3Yr7dkaFSkl" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">534</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zsnxKznisRsl" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">26,445</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zC9rxDNzlEgd" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(170</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_980_eus-gaap--OperatingIncomeLoss_pp0p0_c20210401__20210630_zy7Mq0ESh7aa" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(247,610</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_pp0p0_c20200401__20200630_zY2DgIQT1Off" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(407,667</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td colspan="31" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif">Six months ended June 30 (unaudited) </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Legacy SSA Products</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">High Pressure Gas Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Ultra Portable Tankless Dive Systems</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">Total Company</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2021</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: center">2020</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; width: 28%; text-align: left">Net Revenues</td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,443,016</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">920,507</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">357,693</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">273,386</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--Revenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">862,978</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">761,424</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--Revenues_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">2,663,687</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; width: 2%"> </td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; width: 5%; text-align: right" title="Net Revenues">1,955,317</td><td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1.5pt">Cost of Revenue</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98F_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,038,072</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(538,782</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(194,677</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(185,287</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_ecustom--CostOfRevenues_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(522,657</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_983_ecustom--CostOfRevenues_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(631,564</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_ecustom--CostOfRevenues_c20210101__20210630_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,755,406</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_ecustom--CostOfRevenues_c20200101__20200630_pp0p0" style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right" title="Cost of Revenue">(1,355,633</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Gross Profit</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">404,944</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_986_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">381,725</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">163,016</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">88,099</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--GrossProfit_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">340,321</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--GrossProfit_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">129,860</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--GrossProfit_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">908,281</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--GrossProfit_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Gross Profit">599,684</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt">Depreciation</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">8,560</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">3,155</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">-</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--Depreciation_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">4,836</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--Depreciation_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">7,254</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--Depreciation_c20210101__20210630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">13,396</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--Depreciation_c20200101__20200630_pp0p0" style="font-family: Times New Roman, Times, Serif; text-align: right" title="Depreciation">10,409</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Income (loss) from operations</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(758,430</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(614,687</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">49,590</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(2,237</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_984_eus-gaap--OperatingIncomeLoss_c20210101__20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">14,060</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingIncomeLoss_c20200101__20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(81,521</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--OperatingIncomeLoss_c20210101__20210630_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(694,780</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingIncomeLoss_c20200101__20200630_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Loss from operations">(698,445</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98F_eus-gaap--Assets_iI_pp0p0_c20210630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zasT8lB1c8Oa" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">1,529,702</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_980_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--LegacySSAProductsMember_zUc3twxGPubd" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">1,433,698</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98F_eus-gaap--Assets_c20210630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_pp0p0" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">302,088</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98B_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--HighPressureGasSystemsMember_zY5zuuALmpAf" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">187,371</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_982_eus-gaap--Assets_iI_pp0p0_c20210630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zvM0TZI1SlLk" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">673,255</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_983_eus-gaap--Assets_iI_pp0p0_c20200630__srt--ProductOrServiceAxis__custom--UltraPortableTanklessDiveSystemsMember_zxLHfgvmgxLe" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">632,123</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--Assets_iI_pp0p0_c20210630_zNsrfPfupEA3" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">2,505,045</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_985_eus-gaap--Assets_iI_pp0p0_c20200630_zy0WHXce8bGi" style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right" title="Total Assets">2,253,192</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

976973

626389

207565

75170

528380

618969

1712918

1320528

-668246 -310595 -113499 -35487 -333864 -477655 -1115609 -823737

308727

315794

94066

39683

194516

141314

597309

496791

4748

2039

2418

4837

7166

6876

-314279

-408031

40224

534

26445

-170

-247610

-407667

1443016

920507

357693

273386

862978

761424

2663687

1955317

-1038072 -538782 -194677 -185287 -522657 -631564 -1755406 -1355633

404944

381725

163016

88099

340321

129860

908281

599684

8560

3155

4836

7254

13396

10409

-758430

-614687

49590

-2237

14060

-81521

-694780

-698445

1529702

1433698

302088

187371

673255

632123

2505045

2253192

Note 9. Subsequent Events On July 30, 2021, the Company entered into a binding term sheet (the “Term Sheet”) with Submersible Systems, LLC, a Florida limited liability corporation (“Submersible”), and Tierra Vista Group, LLC and Summit Holdings V, LLC (Tierra Vista Group and Summit Holdings V, collectively, the “Sellers”), the owners of all of the membership interests of Submersible (the “Membership Interests”). Pursuant to the terms of the Term Sheet, the Company will acquire all of the Membership Interests from the Sellers for an aggregate purchase price of $<span id="xdx_902_eus-gaap--PaymentsToAcquireBusinessesGross_c20210628__20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__dei--LegalEntityAxis__custom--MembershipInterestMember_zXfzCCQJ6QZ5" title="Payment to acqiure business">1,750,000 (the “Purchase Price”), to be paid to the Sellers at closing: (i) by the issuance to the Sellers of <span id="xdx_90E_eus-gaap--DebtInstrumentTerm_dxL_c20210629__20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__us-gaap--ConvertibleNotesPayableMember_zEitIOQ2u977" title="Debt instrument, term::XDX::P3Y">three-year convertible promissory notes (each, a “Note”) in the aggregate principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_pp0p0_c20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__us-gaap--ConvertibleNotesPayableMember__dei--LegalEntityAxis__custom--MembershipInterestMember_zrociVsspgqf" title="Debt principal amount">350,000, at an interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_uPure_c20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__us-gaap--ConvertibleNotesPayableMember__dei--LegalEntityAxis__custom--MembershipInterestMember_zW8F37nAzaVk" title="Debt instrument interest rate">8% per annum, with each Seller to receive a Note in the principal amount pro rata with the number of Membership Interests such Seller owns of Submersible, and (ii) by the issuance to the Sellers of an aggregate of $<span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20210625__20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--MembershipInterestMember_z4fIFlvIr5zk" title="Stock issued during period, shares">1,400,000 shares (the “Shares”) of the Company’s common stock, par value $<span id="xdx_903_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20210730__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember__dei--LegalEntityAxis__custom--MembershipInterestMember_zAYZkIVHhYT2" title="Common stock par value">0.0001 per share, such number of Shares to be calculated based on the volume weighted average price of a share of the Company’s Common Stock on the OTC Markets (“VWAP”) for (a) 180 days prior to the date of the Term Sheet, or (b) 180 days prior to the closing date of the transaction, whichever results in a lower VWAP, with each Seller receiving a pro rata portion of the Shares based upon the total number of Membership Interests held by such Seller. The closing and consummation of the transactions contemplated by the Term Sheet are to occur no later than August 31, 2021, and are subject to certain closing conditions and deliveries, including an agreement containing typical representations and warranties by the parties of a transaction of this nature. There are no assurances the transactions will be completed. On July 12, 2021, the Company entered into a settlement agreement related to the lawsuit styled Basil Vann, as Personal Representative of the Estate of Jeffrey William Morris v. Brownie’s Marine Group, Inc., filed on May 6, 2019 in the Circuit Court of the 17th Judicial Circuit in and for Broward County, Florida. (see Note 7)

1750000

350000

0.08

1400000

0.0001

The Company borrowed $10,000 in exchange for a convertible debenture (the “Hoboken Convertible Note”). The holder at its option may convert all or part of the note plus accrued interest into common stock at a price of 30% discount as determined from the average four highest closing bid prices over the preceding five trading days. The Company valued the beneficial conversion feature of the convertible debenture at $4,286, which was accreted to interest expense over the period of the note. On February 22, 2021, this note and accrued interest of $4,777 were converted by the holder for 422,209 shares of common stock in accordance with the terms of the note. On December 1, 2017, the Company entered into a $50,000 principal amount 6% secured convertible promissory note, initially due December 1, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael. On December 5, 2017, the Company entered into a $50,000 principal amount 6% secured convertible promissory note, initially due December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.