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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 5,472 $ 108,147
Inventory 537,961 325,252
Deposits on inventory 11,639 53,900
Deposits on inventory - related party 87,042 319,333
Accounts receivable 212,244 16,966
Other current assets 267,820 118,844
Total current assets 1,122,178 942,442
Investment in securities at cost 300,000 300,000
Right-of-use asset 22,291 50,409
Property and equipment, net of accumulated depreciation 18,899 18,299
Total assets 1,463,368 1,311,150
Current liabilities:    
Accounts payable 1,923,968 1,347,870
Lease liability, current 22,291 28,118
Related-party payable 13,740 13,740
Short-term advances payable 58,366 109,904
Short-term advances payable - related parties 21,882 287,776
Accrued liabilities 1,338,349 1,354,539
Accrued payroll and compensation expense 4,441,398 4,133,346
Accrued interest, current portion 4,880,219 2,824,948
Convertible debenture, current portion, net of discounts 264,284 264,284
Note payable, current portion 90,000 90,000
Note payable to stockholders 313,274 521,194
Derivative liability 938,794 922,654
Liabilities from discontinued operations 25,189,136 26,153,820
Total current liabilities: 39,495,701 38,052,193
Lease liability, long-term 22,291
Accrued interest, net of current portion 1,490,951
Note payable, net of current portion 656,000 656,000
Convertible debenture, net of current portion, net of discount 1,876,621 1,787,816
Total liabilities 42,028,322 42,009,251
Commitments and contingencies
Stockholders’ deficit:    
Common stock, par value $0.001; 100,000,000 shares authorized; 4,945,417 and 4,720,417 shares issued and outstanding at December 31, 2021 and 2020, respectively 4,945 4,720
Additional paid-in capital 37,233,561 37,226,851
Accumulated deficit (77,803,460) (77,929,672)
Total stockholders’ deficit (40,564,954) (40,698,101)
Total liabilities and stockholders’ deficit $ 1,463,368 $ 1,311,150