v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 575,912 $ 129,152
Inventory 205,645 159,472
Prepaid expenses 41,139 26,640
Deposits and other current assets 120,303 145,671
TOTAL CURRENT ASSETS 942,999 460,935
Lease right-of-use asset 1,061,997 1,222,853
Fixed assets, net 827,870 771,996
Other assets 5,380
TOTAL LONG TERM ASSETS 1,889,867 2,000,229
TOTAL ASSETS 2,832,866 2,461,164
CURRENT LIABILITIES    
Accounts payable 215,475 218,082
Accrued expenses 128,353 489,179
Accrued legal liability 804,471 790,606
Notes payable 147,128 219,617
Notes payable - convertible, net 76,669 453,991
Notes payable - convertible - related party, net 1,025,000
Subscription liability 168,590
Lease liability - current portion 254,541 221,997
TOTAL CURRENT LIABILITIES 2,820,227 2,393,472
Lease liability - net of current portion 898,116 1,094,970
TOTAL LIABILITIES 3,718,343 3,488,442
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 214,403,145 and 200,735,730 shares issued and outstanding, respectively as of September 30, 2020 and December 31, 2019 214,404 200,736
Additional paid-in capital 26,674,521 24,216,042
Accumulated deficit (27,774,402) (25,444,056)
TOTAL STOCKHOLDERS' DEFICIT (885,477) (1,027,278)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,832,866 $ 2,461,164

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