Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and equivalents $ 662,177 $ 244,750
Accounts receivable 328,042 322,598
Prepaid expenses and deposits 34,378 32,216
Total current assets 1,024,597 599,564
Fixed assets:    
Right to use assets 529,711 636,968
Machinery and equipment net of accumulated depreciation of $586,130 and $451,759, respectively 284,776 296,410
Security Deposit 28,958 32,158
Fixed assets of discontinued operations 2,782 2,782
Total fixed assets 846,227 968,318
Total assets 1,870,824 1,567,882
Current liabilities:    
Accounts payable and accrued liabilities 738,221 1,160,962
Financed lease liabilities 29,301 65,985
Notes payable 85,000
Notes payable - related parties 541,272 696,272
Convertible notes payable, net of unamortized discount 169,218
Convertible notes payable - related parties, net of unamortized discount 575,000 1,830,217
Current portion of operating lease obligation 125,266 107,242
Derivative liabilities 712,784 2,247,645
Total current liabilities 2,721,844 6,362,541
Long-term liabilities:    
Financed lease liabilities - long term 16,402 1,820
Notes payable - related parties 1,313,817
Operating lease liability-long term 440,366 565,632
Total long-term liabilities 1,770,585 567,452
Total liabilities 4,492,429 6,929,993
Stockholders’ deficit:    
Preferred Stock, $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 20,000 20,000
Common Stock, $0.001 par value, 14,000,000 shares authorized, 8,485,144 and 8,223,574 issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 8,486 8,224
Common Stock, owed but not issued, 129 shares and 129 shares as of December 31,  2021 and December 31, 2020, respectively 13 13
Additional paid-in capital 9,021,126 8,031,471
Accumulated deficit (11,671,230) (13,421,819)
Total stockholders’ deficit (2,621,605) (5,362,111)
Total liabilities and stockholders’ deficit $ 1,870,824 $ 1,567,882