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Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Assets:      
Cash $ 230,826 $ 882,870 $ 32,092
Accounts receivable 226,552 193,640 25,514
Prepaid expenses and deferred offering costs 258,082 160,078 30,230
Inventory 33,692 41,055 36,605
Total Current Assets 749,152 1,277,643 124,441
Fixed assets, net of accumulated depreciation 423,648 428,567 336,297
Goodwill 109,983 109,983 108,707
Intangible assets, net of accumulated amortization 900,574 990,559 628,976
Total Assets 2,183,357 2,806,752 1,198,421
Current Liabilities:      
Accounts payable and accrued liabilities 164,856 116,465 77,942
Accounts payable and accrued liabilities, related parties 1,928,471 2,621,940 51,125
Notes payable, net of discount 1,037,531 958,422 14,940
Notes payable - related party, net of discount 354,168 40,645 188,901
Total Current Liabilities 3,485,026 3,737,472 332,908
SBA Loan for PPP   154,673
Notes payable - net of current portion 250,768 321,024 79,529
Convertible notes payable - related party, net of discount     20,123
Notes payable - net of current portion - related party 230,000 230,000 328,399
Total Liabilities 3,965,794 4,288,496 760,959
Commitments and Contingencies (Note 10 and 12)
Stockholders' Equity (Deficit)      
Preferred stock, value
Common stock, value 6,572 6,473 3,147
Additional paid in capital 7,515,146 6,467,783 1,136,309
Accumulated deficit (9,304,155) (7,956,000) (701,994)
Total Stockholders' Equity (Deficit) (1,782,437) (1,481,744) 437,462
Total Liabilities and Stockholders' Equity (Deficit) $ 2,183,357 $ 2,806,752 $ 1,198,421