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Consolidated Balance Sheet - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 643,143 $ 345,187
Accounts receivable - net 123,270 81,251
Accounts receivable - related parties 77,301 67,644
Inventory, net 1,895,260 863,791
Prepaid expenses and other current assets 227,458 111,164
Total current assets 2,966,432 1,469,037
Property, equipment and leasehold improvements, net 270,065 143,413
Operating Lease Assets 454,475 446,981
Intangible Assets, Net 718,905
Goodwill 249,986
Other assets 14,098 13,649
Total assets 4,673,961 2,073,080
Current liabilities    
Accounts payable and accrued liabilities 744,383 386,977
Accounts payable - related parties 37,267 102,360
Customer deposits and unearned revenue 143,938 20,353
Other liabilities 187,924 100,817
Operating lease liabilities 232,283 107,691
Current maturities long term debt 50,402 151,006
Notes payable 50,000
Convertible debentures, net 110,000
Total current liabilities 1,396,197 1,029,204
Long term debt, net of current 87,956 120,782
Long term convertible debentures, net 339,254
Operating lease liabilities, net of current 222,899 339,290
Total liabilities 2,046,306 1,489,276
Commitments and contingencies (see note 15)  
Stockholders’ equity    
Preferred stock; $0.001 par value: 10,000,000 shares authorized; 425,000 issued and outstanding as of December 31, 2021 and December 31, 2020. 425 425
Common stock; $0.0001 par value; 1,000,000,000 shares authorized; 393,850,475 shares issued and outstanding at December 31, 2021 and 306,185,206 shares issued and outstanding at December 31, 2020, respectively. 39,386 30,620
Common stock payable 138,941 shares and 138,941 shares, respectively as of December 31, 2021 and December 31, 2020. 14 14
Additional paid-in capital 17,132,434 13,508,882
Accumulated deficit (14,544,604) (12,956,137)
Total stockholders’ equity 2,627,655 583,804
Total liabilities and stockholders’ equity $ 4,673,961 $ 2,073,080