XML 135 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 66,176 $ 499,766
Other current assets    
Inventory 90,180 74,463
Prepaid expenses 0 101,189
Accounts receivable 3,913 2,741
Total current assets 160,269 678,159
OTHER ASSETS    
Deposit - asset purchase 0 0
Fixtures and equipment 8,245 11,601
Intangible asset 0 84,444
Total other assets 8,245 96,045
TOTAL ASSETS 168,514 774,204
Other current liabilities    
Accounts payable and accrued liabilities 63,677 35,973
Accrued interest payable 21,671 4,446
Due to related party 85,743 5,242
Third-party notes payable, net of loan fees of $47,873 and debt discount of $79,087 at September 30, 2022, and $0 and $166,667 at December 31, 2021, respectively 655,083 58,333
Total current liabilities 826,174 103,994
TOTAL LIABILITIES 826,174 103,994
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 50,000,000 shares authorized, 28,500 and -0- shares issued and outstanding at September 30, 2022, and December 31, 2021, respectively 28 0
Common stock, $0.001 par value, 750,000,000 shares authorized, 250,904,667 and 301,230,828 shares issued and outstanding at September 30, 2022, and December 31, 2021, respectively 250,904 301,230
Stockholder receivable (1,000) (1,000)
Additional paid-in capital 3,131,336 2,991,163
Retained earnings (accumulated deficit) (4,038,928) (2,621,183)
Total stockholders' equity (657,660) 670,210
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 168,514 $ 774,204