XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 22,797
Accounts receivable, net 19,157 107,381
Inventory, net 457,736 723,884
Vendor Deposits 123,384 38,578
Deposits 16,780 16,780
Total current assets 617,057 909,420
Right to Use Asset 291,288 362,743
Total assets 908,345 1,272,163
Current Liabilities:    
Accounts payable and accrued expenses 312,693 211,727
Accounts payable - related party 86,514
Customer deposits 16,950 5,000
Right to use obligation, current portion 58,696 46,282
Notes payable 401,493 749,156
Note payable-related parties 607,919 577,008
Convertible notes payable 1,025,000 1,025,000
Total current liabilities and total liabilities 2,509,267 2,614,173
Note Payable, net of current portion 363,562
Right to Use Obligation, net of current portion 277,485 336,180
Total liabilities 3,150,314 2,950,353
PARTNERS' DEFICIT:    
Common units - 100,000,000 units authorized; 85,975,911 units issued and outstanding 8,015,891 8,015,891
Common units to be issued; 1,680,721 units 84,313 84,313
Accumulated deficit (10,342,173) (9,778,394)
Total partners' deficit (2,241,969) (1,678,190)
Total liabilities and partners' deficit $ 908,345 $ 1,272,163