XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 56,675 $ 481,410
Accounts Receivable 0 0
Inventory 877,310 884,738
Receivables, related parties 15,000 0
Total current assets 948,985 1,366,148
Other assets    
Goodwill 693,142 693,142
Property, Plant and Equipment, net of accumulated depreciation of $97,606 and $89,058, respectively 287,278 270,487
Intangible Assets, net of accumulated amortization of $37,200 and $31,000, respectively 68,536 74,736
Deposits 2,000 2,000
Total other assets 1,050,955 1,040,365
Total assets 1,999,941 2,409,333
Current liabilities    
Accounts payable 19,385 48,747
Credit Card Payable 39,606 17,104
Payroll Taxes Payable 2,658 0
Accrued liabilities 0 3,008
Liabilities, related party 1,605,560 1,178,089
Loans payable, related party 0 82,155
Total current liabilities 1,667,209 1,329,103
Long-term liabilities    
Note payable, related party 1,000,000 1,000,000
Note payable - EIDL 0 30,614
Note payable - PPP 0 37,830
Notes payable - Other 31,825 30,276
Total long-term liabilities 1,031,825 1,098,720
Total liabilities 2,699,034 2,427,823
Commitments and Contingencies 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $0.00001 and $0.001 par value, respectively; 20,000,000 shares authorized; none issued and outstanding at December 31, 2022 and December 31, 2021, respectively 0 0
Common stock, $0.00001 par value and $0.001 par value, respectively; 2,500,000,000 shares authorized; 1,395,221,422 outstanding as of December 31, 2022 and December 31, 2021, respectively 13,952 13,952
Additional paid in capital 23,669,777 23,669,777
Accumulated deficit (24,300,143) (23,895,217)
Non-controlling interest (82,679) 192,998
Total stockholders' equity (deficit) (699,093) (18,490)
Total liabilities and stockholders' equity $ 1,999,941 $ 2,409,333