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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 10,840 $ 1,908
Prepaid expenses and other assets 27,104 0
Loan receivable from Emergence Global Enterprises Inc. - related party 0 17,901
Total current assets 37,944 19,809
Other assets    
Other receivable 24,629 113,999
Note receivable - CEN Biotech Ukraine LLC - related party 44,859 44,859
Advances to CEN Biotech Ukraine LLC - related party 1,299,328 1,179,328
Intangible assets, net 4,743,741 4,956,147
Total assets 6,150,501 6,314,142
Current liabilities    
Accounts payable 262,529 190,716
Accounts payable – related parties 8,347 8,347
Loans payable 785,618 527,379
Loans payable – related parties 1,314,395 1,363,354
Convertible notes payable 2,115,390 6,652,448
Convertible notes payable- related parties 2,419,983 2,558,681
Accrued interest 1,295,080 1,125,034
Accrued interest – related parties 1,720,575 1,615,880
Lease liabilities 36,670 22,895
Accrued expenses 705,633 641,023
Total current liabilities 10,664,220 14,705,757
Operating lease liabilities, less current portion 139,076 142,102
Patent acquisition liability 302,000 1,380,000
Convertible notes, less current portion 24,000 78,000
Total liabilities 11,129,296 16,305,859
Shareholders’ deficit    
Common stock; unlimited authorized shares; 43,142,060 and 27,557,363 issued and outstanding as of June 30, 2021 and December 31, 2020, respectively. No par value. 0 0
Additional paid-in capital 38,197,932 17,068,810
Accumulated deficit (43,176,727) (27,060,527)
Total shareholders’ deficit (4,978,795) (9,991,717)
Total liabilities and shareholders’ deficit $ 6,150,501 $ 6,314,142