v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 116,483 $ 129,152
Inventory 143,833 159,472
Prepaid expenses 59,892 26,640
Deposits and other current assets 77,370 145,671
TOTAL CURRENT ASSETS 397,578 460,935
Lease right-of-use asset 1,117,669 1,222,853
Fixed assets, net 801,392 771,996
Other assets 5,380
TOTAL LONG TERM ASSETS 1,919,061 2,000,229
TOTAL ASSETS 2,316,639 2,461,164
CURRENT LIABILITIES    
Accounts payable 217,210 218,082
Accrued expenses 506,038 489,179
Accrued legal liability 799,815 790,606
Notes payable 353,038 219,617
Notes payable - convertible 313,276 453,991
Notes payable - convertible - related party 36,058
Lease liability - current portion 242,259 221,997
TOTAL CURRENT LIABILITIES 2,467,694 2,393,472
Lease liability - net of current portion 967,221 1,094,970
TOTAL LIABILITIES 3,434,915 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, 208,601,545 and 200,735,730 shares issued and outstanding, respectively as of June 30, 2020 and December 31, 2019 208,602 200,736
Additional paid-in capital 25,459,900 24,216,042
Accumulated deficit (26,786,778) (25,444,056)
TOTAL STOCKHOLDERS' DEFICIT (1,118,276) (1,027,278)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,316,639 $ 2,461,164

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