v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 77,400 $ 259,505
Accounts receivable, net 8,509 1,907
Inventory 678,159 446,575
Prepaid expenses 129,915 40,283
Deposits and other current assets 278,323 75,995
TOTAL CURRENT ASSETS 1,172,306 824,265
Lease right-of-use asset 881,666 1,004,167
Fixed assets, net 1,226,440 1,020,035
Total Long-Term Assets 2,108,106 2,024,202
TOTAL ASSETS 3,280,412 2,848,467
CURRENT LIABILITIES    
Accounts payable 358,916 249,353
Accrued expenses 136,950 197,350
Accrued legal liability 503,286 809,127
Notes payable 787,412 128,021
Notes payable – related party 300,000 0
Notes payables - convertible, net 0 10,000
Notes payable - convertible - related party, net 1,689,746 1,025,000
Subscription liability 40,000
Lease liability - current portion 209,034 267,289
TOTAL CURRENT LIABILITIES 3,985,344 2,726,140
Lease liability - net of current portion 756,793 826,388
TOTAL LIABILITIES 4,742,137 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, 228,522,454 and 224,836,785 shares issued and outstanding, respectively 228,523 224,838
Additional paid-in capital 36,943,818 28,714,488
Accumulated deficit (38,634,066) (29,643,387)
TOTAL STOCKHOLDERS' DEFICIT (1,461,725) (704,061)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 3,280,412 $ 2,848,467

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