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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash $ 273,856 $ 533,295
Accounts receivable, net 179,858 163,197
VAT taxes receivable 15,458 24,563
Inventory 115,567 154,848
Prepaid expense 379,734 732,945
Total current assets 964,473 1,608,848
Property and equipment, net 6,185 6,974
Operating lease right-of-use asset 31,946 33,612
Total assets 1,002,604 1,649,434
Current liabilities    
Accounts payable and accrued liabilities 530,286 498,428
Due to related party 14,054 39,985
Notes payable 6,109 6,103
Current portion of operating lease right-of-use liability 8,681 8,482
Total current liabilities 559,130 552,998
Long-term liabilities    
Promissory note 215,194 210,527
Promissory notes - related party 85,285
Non-redeemable convertible notes, net 442,249 517,717
Operating lease right-of-use liability, net of current portion 23,264 25,130
Total long-term liabilities 765,992 753,374
Total liabilities 1,325,122 1,306,372
Commitments and Contingencies
Temporary equity    
Total temporary equity 4,083,380 4,079,180
Stockholder's deficit    
Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding
Common stock; $0.0001 par value; 12,000,000,000 shares authorized, 7,010,000 and 6,000,000 shares issued and outstanding, respectively 701 602
Additional paid-in capital 58,836,716 58,151,815
Common stock to be issued 336,000 336,000
Accumulated other comprehensive income 3,687 4,870
Accumulated deficit (63,583,002) (62,229,405)
Total stockholders' deficit (4,405,898) (3,736,118)
Total liabilities and stockholders' deficit 1,002,604 1,649,434
Series A Preferred Stock [Member]    
Temporary equity    
Temporary equity value 599,322 595,122
Series B Preferred Stock [Member]    
Temporary equity    
Temporary equity value 1,564,100 1,564,100
Series C Preferred Stock [Member]    
Temporary equity    
Temporary equity value 1,130,952 1,130,952
Series D Preferred Stock [Member]    
Temporary equity    
Temporary equity value $ 789,006 $ 789,006