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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 162,184 $ 110,441
Accounts receivable, net of allowance for doubtful accounts of $13,972 and $13,972 as of December 31, 2020 and 2019, respectively 87,153 83,251
Inventory 95,200 70,460
Prepaid expenses and other 59,003 138,531
Total Current Assets 403,540 402,683
Property, plant and equipment, net of accumulated depreciation of $177,457 and $749,316 as of December 31, 2020 and 2019, respectively 437,286 513,788
Intangible assets, net of accumulated amortization of $151,776 and $5,908 as of December 31, 2020 and 2019, respectively 5,601,762 1,265,092
Goodwill 1,148,105 71,866
ROU lease assets and deposits 435,855 293,125
Total Assets 8,026,548 2,546,554
Current Liabilities    
Accounts payable and accrued expenses 1,891,749 836,465
Contract liabilities 89,425
Lease liability, current portion 150,251 201,523
Due to related party, current portion 300,600 493,457
Notes payable to related party, current portion 743,955
Government and vendor notes payable, current portion 411,427
Convertible notes payable, net of original issue discount and debt discount of $-0- and $777,668 as of December 31, 2020 and 2019, respectively 1,336,350 1,542,036
Contingent acquisition consideration, current portion 701,961 100,000
Derivative financial instruments 991,288
Total Current Liabilities 4,881,763 4,908,724
Long-Term Liabilities    
Government and vendor notes payable, long term portion 722,508
Contingent acquisition consideration, long term portion 798,479 400,000
Lease liability, long term portion 273,790 80,510
Total Liabilities 6,676,540 5,389,234
Shareholders’ Equity (Deficit)    
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 187,967,881 and 109,894,490 shares issued and outstanding as of December 31, 2020 and 2019, respectively Series B convertible preferred stock, par value $0.001 per share, 20,000,000 18,797 10,990
Series B convertible preferred stock, par value $0.001 per share, 20,000,000 shares authorized, 2,750,000 and -0- shares issued and outstanding as of December 31, 2020 and 2019, respectively 2,750  
Common stock issuable, $0.0001 par value; 2,150,020 and 1,047,904 shares as of December 31, 2020 and 2019, respectively 262,273 159,538
Additional paid-in capital 22,851,098 13,016,446
Accumulated deficit (21,784,910) (16,029,654)
Total Shareholders’ Equity (Deficit) 1,350,008 (2,842,680)
Total Liabilities and Shareholders’ Equity (Deficit) $ 8,026,548 $ 2,546,554