CONSOLIDATED BALANCE SHEETS - USD ($)
|
Sep. 30, 2022 |
Dec. 31, 2021 |
| Current assets |
|
|
| Cash |
$ 1,054
|
$ 38,895
|
| Accounts receivable |
4,499
|
5,424
|
| Inventory |
118,286
|
119,418
|
| Assets of discontinued operations |
0
|
20,831
|
| Total current assets |
123,839
|
184,568
|
| Other Assets |
|
|
| Right to use asset |
120,289
|
17,744
|
| Other assets |
17,004
|
26,439
|
| Total other assets |
137,293
|
44,183
|
| Total assets |
261,132
|
228,751
|
| Current liabilities |
|
|
| Accounts payable and accrued liabilities |
1,015,158
|
888,531
|
| Accounts payable and accrued liabilities - related party |
151,700
|
129,700
|
| Lease liability |
40,419
|
19,960
|
| Accrued interest payable - related party |
84,669
|
77,419
|
| Notes payable - related party |
136,450
|
106,350
|
| Notes payable, net of debt discount |
763,840
|
799,377
|
| Convertible notes payable, net of debt discount |
1,277,893
|
1,031,432
|
| Convertible notes payable - related party |
1,791,680
|
0
|
| Liabilities of discontinued operations |
0
|
758,279
|
| Total current liabilities |
5,261,809
|
3,811,048
|
| Lease liability - long-term |
76,367
|
0
|
| Notes payable - long term, net of debt discount |
0
|
201,000
|
| Notes payable - related party, non current |
110,500
|
110,500
|
| Total long-term liabilities |
186,867
|
311,500
|
| Total liabilities |
5,448,675
|
4,122,548
|
| Stockholders' deficit |
|
|
| Preferred stock, value |
0
|
0
|
| Common stock, $0.001 par value, 1,000,000,000 shares authorized, 20,348,727 and 20,217,577 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively |
20,349
|
20,217
|
| Additional paid in capital |
54,261,326
|
54,170,266
|
| Subscriptions payable |
4,299,521
|
2,288,551
|
| Accumulated deficit |
(63,768,749)
|
(60,372,841)
|
| Total stockholders' deficit |
(5,187,543)
|
(3,893,797)
|
| Total liabilities and stockholders' deficit |
261,132
|
228,751
|
| Series B Preferred Stock [Member] |
|
|
| Stockholders' deficit |
|
|
| Preferred stock, value |
$ 10
|
$ 10
|