Consolidated Balance Sheets - USD ($)
|
Dec. 31, 2019 |
Dec. 31, 2018 |
| Cash |
$ 15,306
|
$ 24,435
|
| Inventory |
149,744
|
54,474
|
| Prepaid expenses |
5,000
|
12,000
|
| Total current assets |
170,050
|
90,909
|
| Intangibles |
213,192
|
205,974
|
| Equipment, net |
76,280
|
64,446
|
| Total assets |
459,522
|
361,329
|
| Current liabilities: |
|
|
| Accounts payable |
1,931,543
|
1,288,175
|
| Accrued liabilities - related party |
913,948
|
743,868
|
| Customer deposits - related party |
400,000
|
400,000
|
| Accrued payroll |
62,049
|
62,049
|
| Debt, current portion |
2,971,232
|
2,091,014
|
| Derivative liability |
712,921
|
149,759
|
| Total current liabilities |
6,991,693
|
4,734,865
|
| Debt, long-term portion |
29,329
|
36,819
|
| Total liabilities |
7,021,022
|
4,771,684
|
| Commitments and contingencies (Note 6) |
|
|
| Stockholders' deficit: |
|
|
| Common stock, $.001 par value; 500,000,000 shares authorized; 267,450,916 and 214,705,916 shares issued and outstanding at December 31, 2019 and 2018, respectively. |
267,450
|
214,705
|
| Additional paid-in capital |
46,265,016
|
45,160,994
|
| Common stock issuable |
58,670
|
123,670
|
| Common stock held in escrow |
8,441
|
8,441
|
| Accumulated deficit |
(52,107,440)
|
(49,866,128)
|
| Non-controlling interest |
(56,364)
|
(54,764)
|
| Total stockholders' deficit |
(6,561,500)
|
(4,410,355)
|
| Total liabilities and stockholders' deficit |
459,522
|
361,329
|
| Preferred Stock Series A [Member] |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock Series A, $.001 par value; 410 shares authorized; 3 and 20 shares issued and outstanding at December 31, 2019 and 2018, respectively |
|
|
| Preferred Stock Series B [Member] |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock Series A, $.001 par value; 410 shares authorized; 3 and 20 shares issued and outstanding at December 31, 2019 and 2018, respectively |
$ 2,727
|
$ 2,727
|