v3.21.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 355,759 $ 259,505
Accounts receivable, net 1,907
Inventory 535,985 446,575
Prepaid expenses 43,945 40,283
Deposits and other current assets 75,561 75,995
TOTAL CURRENT ASSETS 1,011,250 824,265
Lease right-of-use asset 944,098 1,004,167
Fixed assets, net 1,120,229 1,020,035
TOTAL LONG TERM ASSETS 2,064,327 2,024,202
TOTAL ASSETS 3,075,577 2,848,467
CURRENT LIABILITIES    
Accounts payable 318,152 249,353
Accrued expenses 104,753 197,350
Accrued legal liability 813,681 809,127
Notes payable 175,275 128,021
Notes payable - convertible, net 0 10,000
Notes payable - convertible - related party, net 1,610,005 1,025,000
Subscription liability 23,900 40,000
Due to stockholder 300,000
Lease liability - current portion 280,520 267,289
TOTAL CURRENT LIABILITIES 3,626,286 2,726,140
Lease liability - net of current portion 751,934 826,388
TOTAL LIABILITIES 4,378,220 3,552,528
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, 226,886,785 and 224,836,785 shares issued and outstanding, respectively 226,888 224,838
Additional paid-in capital 32,786,061 28,714,488
Accumulated deficit (34,315,592) (29,643,387)
TOTAL STOCKHOLDERS' DEFICIT (1,302,643) (704,061)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 3,075,577 $ 2,848,467

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