v3.20.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 20,782 $ 282,380
Inventory 118,899 24,682
Other current assets 148,751 267,106
Total current assets 288,432 574,168
Right-of-use assets 443,815 502,706
Security deposits 70,176 72,527
Fixed assets, net 694,164 697,863
Total Assets 1,496,587 1,847,264
Current liabilities:    
Accounts payable 587,036 330,521
Accrued expenses 119,627 109,665
Current portion of lease liabilities 54,275 55,101
Convertible notes payable 507,332 507,332
Notes payable 216,000 130,000
Total current liabilities 1,484,270 1,132,619
Long-term lease liability 396,920 453,251
Total Liabilities 1,881,190 1,585,870
Stockholders' Equity (Deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively
Common stock, $0.001 par value, 300,000,000 shares authorized; 45,710,305 and 44,804,305 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 45,710 44,804
Additional paid-in capital 8,962,376 8,150,004
Subscriptions payable, consisting of 500,000 shares at December 31, 2019 250,000
Accumulated other comprehensive loss (37,607) (16,248)
Accumulated (deficit) (9,355,082) (8,167,166)
Total Stockholders' Equity (Deficit) (384,603) 261,394
Total Liabilities and Stockholders' Equity (Deficit) $ 1,496,587 $ 1,847,264

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