XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 7,858
Accounts receivable, net 276,611 19,157
Inventory, net 442,076 457,736
Vendor deposits 253,396 123,384
Deposits 16,780 16,780
Total current assets 996,721 617,057
Right to Use Asset 235,888 291,288
Total assets 1,232,609 908,345
Current Liabilities:    
Accounts payable and accrued expenses 316,240 312,695
Accounts payable - related party 105,343 86,514
Customer deposits 16,950
Right to use obligation, current portion 66,102 58,696
Notes payable 517,930 401,493
Note payable-related parties 548,234 607,919
Convertible notes payable 1,025,000 1,025,000
Total current liabilities and total liabilities 2,578,849 2,509,267
Payroll Protection Program Loans 393,719 203,662
Economic Injury Disaster Loan 159,900 159,900
Right to Use Obligation, net of current portion 227,389 277,485
Total liabilitites 3,359,857 3,150,314
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 (10,227,452) (10,342,173)
Total partners' deficit (2,127,248) (2,241,969)
Total liabilities and partners' deficit $ 1,232,609 $ 908,345