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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 1,804,256 $ 1,223,770
Accounts receivable, net 41,692 120,064
Inventories 8,775 8,775
Prepaid expenses 535,631 75,622
Income tax refund 285,673 861,318
Total Current Assets 2,676,027 2,289,549
Property and Equipment, net 118,852 54,852
Operating lease - right of use asset 129,128 158,504
Deposit 11,148 25,560
Goodwill 1,312,482 1,312,482
Total Assets 4,247,637 3,840,947
Current Liabilities:    
Accounts payable and accrued liabilities 885,986 825,690
Operating lease - current portion 66,659 63,307
Total Current Liabilities 952,645 888,997
Long-Term Liabilities:    
Operating lease - long-term portion 73,779 107,690
Deferred tax liabilities-long-term 259,699 259,699
Total Long-Term Liabilities 333,478 367,389
Total Liabilities 1,286,123 1,256,386
Stockholders’ Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued 48,793,031 shares at June 30, 2021 and 46,296,364 shares at December 31, 2020 4,881 4,630
Additional paid-in capital 8,503,611 7,053,328
Accumulated deficit (5,546,980) (4,473,397)
Total Stockholders’ Equity 2,961,514 2,584,561
Total Liabilities and Stockholders’ Equity 4,247,637 3,840,947
Series A Preferred Stock [Member]    
Stockholders’ Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Preferred Stock, Series B [Member]    
Stockholders’ Equity:    
Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares $ 2