Condensed Consolidated Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
| Current assets: |
|
|
| Cash |
$ 142
|
$ 142
|
| Inventory |
256,197
|
385,352
|
| Prepaid expenses and other assets |
344,250
|
344,250
|
| Total current assets |
600,589
|
729,744
|
| Intangibles |
298,019
|
295,874
|
| Equipment, net |
7,576
|
17,504
|
| Total assets |
906,184
|
1,043,122
|
| Current liabilities: |
|
|
| Accounts payable |
1,862,974
|
1,673,773
|
| Accrued interest payable |
1,599,623
|
1,440,440
|
| Accrued liabilities - related party |
1,106,089
|
902,095
|
| Accrued payroll taxes |
318,139
|
304,487
|
| Customer deposits - related party |
400,000
|
400,000
|
| Debt, current portion, net of debt discount |
3,526,328
|
3,644,627
|
| Derivative liability |
25,797
|
156,954
|
| Total current liabilities |
8,838,950
|
8,522,376
|
| Debt, long-term portion |
8,814
|
9,075
|
| Total liabilities |
8,847,764
|
8,531,451
|
| Stockholders' deficit: |
|
|
| Common stock, $0.001 par value; 1,000,000,000 shares authorized; 784,164,540 and 683,450,744 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively |
784,165
|
683,451
|
| Additional paid-in capital |
53,290,021
|
52,935,453
|
| Common stock issuable |
58,670
|
58,670
|
| Common stock held in escrow |
8,441
|
8,441
|
| Accumulated deficit |
(62,028,744)
|
(61,120,707)
|
| Non-controlling interest |
(56,860)
|
(56,364)
|
| Total stockholders' deficit |
(7,941,580)
|
(7,488,329)
|
| Total liabilities and stockholders' deficit |
906,184
|
1,043,122
|
| Series B Preferred Stock [Member] |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock, value |
2,727
|
2,727
|
| Series A Preferred Stock [Member] |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock, value |
$ 0
|
$ 0
|