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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 68,960 $ 8,993
Accounts receivable 1,008 25,202
Inventory 150,726 178,003
Prepaid expenses 656 1,951
Total Current Assets 221,350 214,149
Property and equipment, net 44,030 49,485
Right of use asset 118,273 130,381
TOTAL ASSETS 383,653 394,015
CURRENT LIABILITIES    
Accounts payable 720,481 629,079
Accounts payable and accrued expenses related party 478,048 409,423
Accrued expenses 344,110 293,589
Lease liability - current 19,647 17,282
Notes payable, net of OID of $18,191 and $6,188, respectively 72,211 23,128
Advances 140,000 90,000
Convertible notes payable (net of debt discount) 795,250 545,250
Total Current Liabilities 2,569,747 2,007,751
Longterm Liabilities    
Lease liability - long-term 86,695 95,993
PPP Loan 95,485 95,485
Total Long-Term Liabilities 182,180 191,478
Total Liabilities 2,751,927 2,199,229
Commitments and Contingencies 0 0
STOCKHOLDERS' DEFICIT    
Preferred stock; $0.0001 par value, 35,000,000 shares authorized, 10,000,000 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 1,000 1,000
Common stock; $0.0001 par value, 465,000,000 shares authorized, 129,391,300 and 127,881,300 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 12,939 12,788
Shares to be issued 50,000 50,000
Additional paid-in capital 5,647,266 5,473,417
Accumulated deficit (8,079,479) (7,342,419)
Total Stockholders' Deficit (2,368,274) (1,805,214)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 383,653 $ 394,015