v3.21.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 259,505 $ 129,152
Accounts receivable, net 1,907
Inventory 446,575 159,472
Prepaid expenses 40,283 26,640
Deposits and other current assets 75,995 145,671
TOTAL CURRENT ASSETS 824,265 460,935
Lease right-of-use asset 1,004,167 1,222,853
Fixed assets, net 1,020,035 771,996
Other assets 5,380
TOTAL LONG TERM ASSETS 2,024,202 2,000,229
TOTAL ASSETS 2,848,467 2,461,164
CURRENT LIABILITIES    
Accounts payable 249,353 218,082
Accrued expenses 197,350 489,179
Accrued legal liabilities 809,127 790,606
Notes payable 128,021 219,617
Notes payable - convertible, net 10,000 453,991
Notes payable - convertible - related party, net 1,025,000
Subscription liability 40,000
Lease liability - current portion 267,289 221,997
TOTAL CURRENT LIABILITIES 2,726,140 2,393,472
Lease liability - net of current portion 826,388 1,094,970
TOTAL LIABILITIES 3,552,528 3,488,442
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding, respectively
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 224,836,785 and 200,735,730 shares issued and outstanding, respectively 224,838 200,736
Additional paid-in capital 28,714,488 24,216,042
Accumulated deficit (29,643,387) (25,444,056)
TOTAL STOCKHOLDERS' DEFICIT (704,061) (1,027,278)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,848,467 $ 2,461,164

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