v3.20.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash $ 129,152 $ 121,831
Accounts receivable, net 883
Inventory 159,472 56,586
Prepaid expenses 26,640 83,177
Deposits and other current assets 145,671 24,000
TOTAL CURRENT ASSETS 460,935 286,477
Lease right-of-use asset 1,222,853
Fixed assets, net 771,996 23,700
Other assets 5,380 200,000
TOTAL LONG TERM ASSETS 2,000,229 223,700
TOTAL ASSETS 2,461,164 510,177
CURRENT LIABILITIES    
Accounts payable 218,082 1,002,238
Due to related party 3,422
Accrued expenses 489,179 633,047
Accrued legal liability 790,606
Notes payable 219,617
Notes payable - related party 325,425
Notes payable - convertible 453,991 293,524
Notes payable - convertible - related party 290,273
Lease liability - current portion 221,997
TOTAL CURRENT LIABILITIES 2,393,472 2,547,929
Lease liability - net of current portion 1,094,970
TOTAL LIABILITIES 3,488,442 2,547,929
STOCKHOLDERS' DEFICIT    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding, respectively
Common stock, $0.001 par value, 1,000,000,000 shares authorized, 200,735,730 and 154,202,008 shares, respectively 200,736 154,202
Additional paid-in capital 24,216,042 18,718,283
Accumulated deficit (25,444,056) (21,135,252)
TOTAL STOCKHOLDERS' DEFICIT - CONTROLLING INTEREST (1,027,278) (2,262,767)
Non-controlling interest 225,015
TOTAL STOCKHOLDERS' DEFICIT (1,027,278) (2,037,752)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,461,164 $ 510,177

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