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Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 0 $ 8,993
Accounts receivable 0 25,202
Inventory 143,130 178,003
Prepaid expenses 0 1,951
Total Current Assets 143,130 214,149
Property and equipment, net 41,258 49,485
Right of use asset 112,332 130,381
TOTAL ASSETS 296,720 394,015
CURRENT LIABILITIES    
Bank overdraft 747 0
Accounts payable 859,529 629,079
Accounts payable and accrued expenses related party 557,048 409,423
Accrued expenses 366,041 293,589
Lease liability - current 18,602 17,282
Notes payable, net of OID of $11,799 and $6,188, respectively 70,070 23,128
Advances 140,000 90,000
Convertible notes payable (net of debt discount) 795,250 545,250
Total Current Liabilities 2,807,287 2,007,751
Longterm Liabilities    
Lease liability - long-term 86,398 95,993
PPP Loan 95,485 95,485
Total Long-Term Liabilities 181,883 191,478
Total Liabilities 2,989,170 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 September 30, 2023 and December 31, 2022, respectively 1,000 1,000
Common stock; $0.0001 par value, 465,000,000 shares authorized, 130,091,300 and 127,881,300 issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 13,009 12,788
Shares to be issued 50,000 50,000
Additional paid-in capital 5,723,194 5,473,417
Accumulated deficit (8,479,653) (7,342,419)
Total Stockholders' Deficit (2,692,450) (1,805,214)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 296,720 $ 394,015