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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash $ 66,234 $ 160,115
Restricted cash 20,010 20,000
Accounts receivable, net 71,890 9,000
Inventory 58,140 39,017
Marketable Securities 100,595 0
Prepaid expenses and other current assets 14,500 14,500
Total current assets 331,369 242,632
Other assets    
Investments, at cost 200,000 200,000
Right of Use Asset 170,451 0
Property and equipment 6,701 7,845
Total other assets 377,152 207,845
Total assets 708,521 450,477
Current liabilities    
Accounts payable and accrued expenses 1,061,059 946,846
Deferred revenues 89,608 25,815
Current portion of notes payable 13,996 188,249
Current portion of right of use liability 38,686 0
Current liabilities of discontinued operations 79,823 79,823
Total current liabilities 1,283,172 1,240,733
Right of Use Liability 131,866 0
Long-term note payable, net of current portion and discounts 1,154,292 714,812
Total liabilities 2,569,330 1,955,545
Stockholders' deficit    
Common shares 120,692 104,792
Common stock issuable 50,000 492,500
Additional paid-in capital 35,085,938 34,281,838
Accumulated deficit (37,127,691) (36,384,202)
Total stockholders' deficit (1,871,053) (1,505,068)
Non-controlling interest 10,248 0
Total stockholders' deficit (1,860,809) (1,505,068)
Total liabilities and stockholders' deficit 708,521 450,477
Series A Preferred Stock    
Stockholders' deficit    
Preferred shares 1 1
Total stockholders' deficit 1 1
Series B Preferred Stock    
Stockholders' deficit    
Preferred shares 3 3
Total stockholders' deficit $ 3 $ 3