XML 10 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash $ 63,529 $ 55,434
Prepaid expenses 6,540 240
Inventory 102,268 114,645
Total Current Assets 172,337 170,319
Intangible assets 4,195,353 4,195,353
Operating lease right-of-use asset 24,773 39,367
Equipment, net 4,283 4,547
Total Assets 4,396,746 4,409,586
Current liabilities    
Accounts payable and accrued liabilities 121,861 87,398
Convertible note payable 35,000 35,000
Due to related party 1,133,205 899,153
Operating lease liability - current portion 24,773 39,367
Total Current Liabilities 1,314,839 1,060,918
Total Liabilities 1,314,839 1,060,918
Stockholders' Equity    
Common Stock par value $0.001, authorized 1,000,000,000 shares, 94,245,388 and 93,945,388 shares issued and outstanding, respectively 94,245 93,945
Additional paid-in capital 62,711,723 62,625,173
Accumulated deficit (59,735,011) (59,381,400)
Total Stockholders' Equity 3,081,907 3,348,668
Total Liabilities and Stockholders' Equity 4,396,746 4,409,586
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, value 10,000 10,000
Series C Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, value $ 950 $ 950