XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 252 $ 16,884
Inventory 10,128 152,330
Prepaid expenses 0 2,638
Total Current Assets 10,380 171,852
License Agreement (net of $10,000 impairment) 0 0
TOTAL ASSETS 10,380 171,852
CURRENT LIABILITIES    
Accounts payable 609,505 247,194
Accounts payable and accrued expenses related party 222,738 306,564
Accrued expenses 106,982 27,694
Convertible note payable (net of debt discount) 497,951 309,030
Note payable - related party 0 209,937
Total Current Liabilities 1,437,176 1,100,419
Longterm Liabilities    
PPP loan 201,352 0
Total longterm liabilities 201,352 0
Total Liabilities 1,638,528 1,100,419
Commitments and Contingencies 0 0
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock; $0.0001 par value, 35,000,000 shares authorized, 10,000,000 shares issued and outstanding as of December 31, 2020 and December 31, 2019 respectively 1,000 1,000
Common stock; $0.0001 par value, 465,000,000 shares authorized, 84,738,300 and 64,924,300 issued and outstanding as of December 31, 2020 and December 31, 2019 8,472 6,492
Shares to be issued 13,803 856,722
Additional paid-in capital 2,069,582 641,317
Accumulated deficit (3,721,005) (2,434,098)
Total Stockholders' Equity (Deficit) (1,628,148) (928,567)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 10,380 $ 171,852