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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 785,363 $ 68,943
Accounts receivable 16,922
Inventory 146,090 44,904
Advances to officers 16,941 7,542
Prepaid expenses and other current assets 166,458 12,000
TOTAL CURRENT ASSETS 1,131,774 133,389
Property and equipment, net 122,979 91,742
Intangible assets 10,920,577  
Goodwill 913,184  
Operating lease right-of-use asset 191,702
Other long-term assets 95,000  
TOTAL ASSETS 13,375,216 225,131
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 2,987,264 1,444,476
Accounts payable and accrued expenses - related party 75,000
Accrued interest 356,998 26,766
Notes payable 320,000 650,000
Loans payable 6,667
Loans payable - related party 155,989
Operating lease liability, current portion 104,591
TOTAL CURRENT LIABILITIES: 4,006,509 2,121,242
Convertible notes payable, net 9,972,551  
Operating lease liability, net of current portion 91,089  
Paycheck protection program (PPP) loan   111,477
TOTAL LIABILITIES 14,070,149 2,232,719
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.001 par value; 10,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively
Common stock, $0.001 par value; 200,000,000 shares authorized, 50,217,308 and 29,520,454 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 50,217 29,520
Additional paid in capital 21,537,763 11,141,129
Accumulated deficit (22,278,923) (13,178,237)
Accumulated other comprehensive loss (3,990)
TOTAL STOCKHOLDERS' DEFICIT (694,933) (2,007,588)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 13,375,216 $ 225,131