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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 297,351 $ 15,098
Accounts receivable 821
Prepaid expenses and other current assets 171,488 156,875
Total current assets 468,839 172,794
Deposit 97,555 60,000
Property and equipment, net 339,318 65,612
Other long-term assets   232,065
Total Assets 905,712 530,471
Current liabilities:    
Accounts payable 407,943 898,463
Accrued expenses 726,148 344,065
Accounts payable and accrued expenses, related party 354,973 50,000
Accrued interest 332,561 132,175
Accrued interest, related party 1,810,232
Convertible note payable, net of discount 200,000
Notes payable, related party 547,821
Notes payable marketing 450,000
Deferred Revenues 293,523 188,741
Other current liabilities 12,129 313,146
Total current liabilities 3,325,098 3,736,822
Notes payable – net of current portion 610,000
Notes payable, related party – net of current portion 8,307,000
Secured Promissory Note, net of discount 2,012,287
Secured Promissory Note, net of discount, related party 1,603,778
Other long-term liabilities 0 402,154
Total Liabilities 6,941,163 13,055,976
Commitments and Contingencies (Note 7)
Preferred stock; $0.00001 par value, 120,467,864 shares authorized, 0 and 101,015,049 issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 40,070,108
Preferred stock B; 1,000,000 shares designated, 963,964 and 0 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively 963,964
Preferred stock C; 1,000,000 and 0 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively 14,670,633
Stockholders’ deficit:    
Common stock; $0.001 par value, 2,000,000,000 shares authorized, 5,300,084 and 0 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 5,300
Additional paid-in capital 85,092,094 44,727,171
Stock payable 20,375  
Accumulated deficit (106,787,817) (97,322,784)
Total stockholders’ deficit (21,670,048) (52,595,613)
Total Liabilities, Preferred Stock Subject to Redemption and Stockholders’ Deficit $ 905,712 $ 530,471