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Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 159,005 $ 192,337
Accounts receivables, net 227,184 149,972
Other receivables   48,560
Inventory 34,218 17,007
Prepaid and other current assets 162,562 26,134
Total current assets 582,969 434,010
Property, plant and equipment, net 322,003 356,127
Goodwill 145,149 145,149
Other intangible assets, net 122,202 130,827
Deposits 1,750 1,750
Total Assets 1,174,073 1,067,863
Current Liabilities    
Accounts payable 511,229 536,955
Short term advance from shareholder 185,150 185,150
Accrued and other short term liabilities 190,763 66,645
Short term notes payable - affiliate, net 3,324,776 3,081,676
Total current liabilities 4,211,918 3,870,426
Long term notes payable, net 417,423 318,800
Total long term liabilities 417,423 318,800
Total Liabilities 4,629,341 4,189,226
Stockholders' Equity    
Preferred Series D stock, $0.001 par value, 20,000 shares authorized, 8,333 shares and 8,333 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 8 8
Common stock, $0.001 par value, 300,000,000 shares authorized, 28,037,713 shares and 28,037,713 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 28,038 28,038
Receivable for stock subscription (245,000) (245,000)
Additional paid-in capital 95,750,830 95,750,830
Accumulated deficit (98,989,144) (98,655,239)
Total stockholders' equity (3,455,268) (3,121,363)
Total Liabilities and Stockholders' Equity $ 1,174,073 $ 1,067,863