XML 11 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 57,337 $ 6,701
Prepaid expenses and other current assets 23,818 12,662
Inventory, net 3,320 3,909
Total current assets 84,475 23,272
Property and equipment, net   509
Total assets 84,475 23,781
LIABILITIES AND STOCKHOLDERS’ DEFICIT    
Accounts payable 449,885 458,175
Accounts payable – related party 282,302 152,302
Accrued expenses and other current liabilities 1,179,233 1,361,194
Accrued expenses – related party 1,195,155 1,097,974
Deferred revenue – related party 104,782 104,782
Convertible note payable, related party, net of discount 1,402,000 1,402,000
Convertible note payable 200,000 250,000
Notes payable – related parties 2,528,429 1,948,429
Note payable – marketing agreement 450,000 450,000
Derivative liability 5,827 9,451
Warrant liability 322,363 461,744
Total current liabilities 8,119,976 7,696,051
Total liabilities 8,119,976 7,696,051
COMMITMENTS AND CONTINGENCIES (Note 13)
Stockholders’ deficit:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized: Series A preferred stock, 150,000 shares designated, 82,500 shares issued and outstanding at June 30, 2020 and December 31, 2019. 83 83
Common stock, $0.001 par value, 2,000,000,000 shares authorized, 111,131,373 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively. 111,131 111,131
Additional paid-in capital 19,322,864 19,322,864
Accumulated deficit (27,469,579) (27,106,348)
Total stockholders’ deficit (8,035,501) (7,672,270)
Total liabilities and stockholders’ deficit $ 84,475 $ 23,781