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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 0 $ 8,993
Accounts receivable 23,688 25,202
Inventory 162,745 178,003
Prepaid expenses 0 1,951
Total Current Assets 186,433 214,148
Property and equipment, net 46,773 49,485
Right of use asset 124,327 130,381
TOTAL ASSETS 357,533 394,014
CURRENT LIABILITIES    
Accounts payable 683,504 629,079
Accounts payable and accrued expenses related party 447,200 409,423
Bank overdraft 521 0
Accrued expenses 326,178 293,589
Lease liability - current 17,712 17,282
Notes payable, net of OID of $24,583 and $6,188, respectively 82,960 23,128
Advances 140,000 90,000
Convertible notes payable (net of debt discount) 555,250 545,250
Total Current Liabilities 2,253,325 2,007,751
Longterm Liabilities    
Lease liability - long-term 92,896 95,993
PPP Loan 95,485 95,485
Total Long-Term Liabilities 188,381 191,478
Total Liabilities 2,441,706 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, 128,481,300 and 127,881,300 issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 12,848 12,788
Shares to be issued 69,000 50,000
Additional paid-in capital 5,539,357 5,473,417
Accumulated deficit (7,706,378) (7,342,419)
Total Stockholders' Deficit (2,084,173) (1,805,214)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 357,533 $ 394,014