XML 10 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Condensed Balance Sheets - USD ($)
Dec. 31, 2021
Aug. 31, 2021
Current assets    
Cash $ 148,227 $ 11,177
Accounts receivable, net 3,636 5,262
Prepaid expense 6,439 24,329
Inventory, net 46,825 48,259
Total current assets 205,127 89,027
Furniture and equipment 2,745 2,745
Right of Use Asset 339,780  
Deposits 12,000
Domain names, net of amortization of $0 and $14,116, respectively 32,748
Total assets 559,652 124,520
Current liabilities    
Accounts payable and accrued liabilities 82,729 42,228
Inventory earn-out 75,000
Note payable - related party 2,500 534
Operating lease liability 59,777  
Convertible notes 500,000
Total current liabilities 220,006 542,762
Long-Term Operating Lease Liability 280,369  
Total liabilities 500,375 542,762
Commitments and contingencies (Note 9)
Stockholders' Equity / (Deficit)    
Preferred stock, par value $0.001, 50,000,000 shares authorized, 1 share issued and outstanding as of December 31, 2021 and August 31,2021, respectively
Series C Preferred Stock, $0.001 par value, 1 share designated; 1 share issued and outstanding as of December 31, 2021 and August 31, 2021, respectively, stated value $24,000.
Common stock, $0.001 par value: 3,000,000,000 authorized; 366,679,924 and 246,888,426 shares issued and 299,179,924 and 248,888,426 shares outstanding as of December 31, 2021 and August 31, 2021, respectively 299,180 246,889
Additional paid-in capital 19,527,669 19,077,135
Accumulated deficit (19,767,572) (19,742,266)
Total stockholders' equity / (deficit) 59,277 (418,242)
Total liabilities and stockholders' equity / (deficit) $ 559,652 $ 124,520