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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 359,143 $ 2,479
Accounts receivable 78,721
Inventory 290,710
Prepaid expenses 222,167
Marketable securities 163,000 31,000
Total Current Assets 891,574 255,646
PROPERTY PLANT & EQUIPMENT    
Fixed assets (net) 112,603 2,946
Right-of use assets – operating leases 833,796
Total Property, Plant and Equipment 946,399 2,946
OTHER ASSETS    
License 3,333
Fine art 67,845
Security deposits 67,808
Goodwill 6,443,559
Total Other Assets 6,582,545
TOTAL ASSETS 8,420,518 258,592
CURRENT LIABILITIES    
Accounts payable and accrued expenses 791,008 610,715
Accounts payable and accrued expenses-related parties 590,060 8,953
Accrued interest payable 387,982 357,708
Notes payable in default 871,082 871,082
Due to related parties 109,513
Convertible debenture 74,800
Notes payable 922,000
Current portion of operating lease liabilities 274,222
Current portion of long-term debt 2,986
Total Current Liabilities 3,839,340 2,032,771
LONG-TERM LIABILITIES    
Long-term operating lease liabilities 559,574
Note payable 147,014
Total Long-term Liabilities 706,588
Total Liabilities 4,545,928 2,032,771
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, par value $.001, 50,000 authorized, 1,000 issued and outstanding 1 1
Common stock, par value $0.001 per share, 550,000,000 shares authorized; 255,790,585 (including 16,000,000 shares held in escrow) and 240,998,005 issued and 239,790,585 and 230,498,005 outstanding, respectively 255,791 230,498
Additional paid-in-capital 237,774,709 168,398,511
Accumulated (Deficit) (234,155,911) (170,403,189)
Total Stockholders’ Equity (Deficit) 3,874,590 (1,774,179)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 8,420,518 $ 258,592