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CONSOLIDATED BALANCE SHEETS
Dec. 31, 2019
USD ($)
Current assets:  
Cash and cash equivalents $ 40,469
Inventory 1,061,969
Prepaid expenses 63,516
Total current assets 1,165,954
Property, equipment and software, net 72,593
Deposits 43,510
Total assets 1,282,057
Current liabilities:  
Accounts payable 1,597,770
Accrued expenses and other liabilities 1,121,317
Deferred revenue 15,231
Due to related parties 263,427
Accrued interest payable 129,982
Note payable - related party 115,000
Venture debt, net of discount 4,382,549
Total current liabilities 7,625,276
Convertible notes 799,280
Warrant liability 7,700
Total liabilities 8,432,256
Commitments and contingencies (Note 13)
Stockholders' deficit:  
Common stock, $0.0001 par, 200,000,000 shares authorized, 664,167 and 664,167 shares issued and outstanding as of both December 31, 2020 and 2019(1) 66 [1]
Additional paid-in capital 15,486,050
Subscription receivable (22,677)
Accumulated deficit (22,617,702)
Total stockholders' equity (deficit) (7,150,199)
Total liabilities and stockholders' equity (deficit) 1,282,057
Series Seed Preferred Stock  
Stockholders' deficit:  
Convertible preferred stock 2,071
Series A convertible preferred stock  
Stockholders' deficit:  
Convertible preferred stock 565
Series A-2 convertible preferred stock  
Stockholders' deficit:  
Convertible preferred stock 593
Series A-3 convertible preferred stock  
Stockholders' deficit:  
Convertible preferred stock 823
Series CF convertible preferred stock  
Stockholders' deficit:  
Convertible preferred stock $ 12
[1] The shares have been retroactively restated to reflect the 1-for-15.625 reverse stock split approved by the board of directors and shareholders in May 2021, of its issued and outstanding shares of common stock and a proportional adjustment to the existing conversion ratios for each series of the Company’s convertible preferred stock (see Note 14)