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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 52,908 $ 192,337
Accounts receivable, net 153,383 149,972
Inventory 24,915 17,007
Other receivables 48,560
Prepaid and other current assets 31,271 27,884
Total current assets 262,477 435,760
Property, plant and equipment 764,739 731,741
Accumulated depreciation (521,534) (375,614)
Property, plant and equipment, net 243,205 356,127
Goodwill 145,149 145,149
Other intangible assets, net 113,575 130,827
Total Assets 764,406 1,067,863
Current Liabilities    
Accounts payable 100,754 536,955
Accrued and other short term liabilities 66,826 66,645
Short term advance from shareholder 180,150 185,150
Short term notes payable, net 8,772  
Short term notes payable - affiliate, net 3,550,276 3,081,676
Total current liabilities 3,906,778 3,870,426
Long term notes payable, net 239,850 318,800
Total long term liabilities 239,850 318,800
Total Liabilities 4,146,628 4,189,226
Stockholders’ Equity    
Preferred Series D stock, $0.001 par value, 20,000 shares authorized, 8,333 shares issued and outstanding at each of December 31, 2021 and 2020 8 8
Common stock, $0.001 par value, 300,000,000 shares authorized, 28,037,713 shares issued and outstanding at each of December 31, 2021 and 2020 28,038 28,038
Receivable for stock subscription (245,000) (245,000)
Additional paid-in capital 95,750,830 95,750,830
Accumulated deficit (98,916,098) (98,655,239)
Total stockholders’ equity (3,382,222) (3,121,363)
Total Liabilities and Stockholders’ Equity $ 764,406 $ 1,067,863