v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 101,841 $ 129,152
Inventory 158,275 159,472
Prepaid expenses 29,423 26,640
Deposits and other current assets 77,172 145,671
TOTAL CURRENT ASSETS 366,711 460,935
Lease right-of-use asset 1,171,262 1,222,853
Fixed assets, net 831,338 771,996
Other assets 5,380
TOTAL LONG TERM ASSETS 2,002,600 2,000,229
TOTAL ASSETS 2,369,311 2,461,164
CURRENT LIABILITIES    
Accounts payable 209,358 218,082
Accrued expenses 542,127 489,179
Accrued legal liability 795,210 790,606
Notes payable 211,914 219,617
Notes payable - related party 100,000
Notes payable - convertible 418,391 453,991
Subscription liability 416,667
Lease liability - current portion 230,427 221,997
TOTAL CURRENT LIABILITIES 2,924,094 2,393,472
Lease liability - net of current portion 1,033,800 1,094,970
TOTAL LIABILITIES 3,957,894 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, 200,735,730 shares issued and outstanding 200,736 200,736
Additional paid-in capital 24,216,042 24,216,042
Accumulated deficit (26,005,361) (25,444,056)
TOTAL STOCKHOLDERS' DEFICIT (1,588,583) (1,027,278)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,369,311 $ 2,461,164

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