v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 1,811,897 $ 28,920
Accounts receivable 28,731 5,636
Inventory 413,866 267,152
Other current assets 140,551 118,911
Total current assets 2,395,045 420,619
Right-of-use assets 172,393 195,029
Security deposits 67,353 65,114
Fixed assets, net 927,744 726,820
Total Assets 3,562,535 1,407,582
Current liabilities:    
Accounts payable 559,227 734,554
Accrued expenses 450,372 550,535
Dividends payable 72,079 37,236
Current portion of lease liabilities 47,691 45,271
Notes payable, net of discounts of $106,181 at June 30, 2021 478,093 334,841
Total current liabilities 1,607,462 1,702,437
Long-term lease liability 131,720 156,254
Total Liabilities 1,739,182 1,858,691
Stockholders’ Equity (Deficit):    
Preferred stock, $0.001 par value, 9,200,000 shares authorized; no shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively
Common stock, $0.001 par value, 300,000,000 shares authorized; 61,915,983 and 53,085,305 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 61,916 53,085
Additional paid-in capital 15,715,598 14,103,672
Subscriptions payable, consisting of 750,000 at December 31, 2020 75,000
Accumulated other comprehensive loss (58,289) (52,870)
Accumulated (deficit) (17,925,737) (16,132,326)
Total Stockholders’ Equity (Deficit) (2,206,512) (1,953,439)
Total Liabilities and Stockholders’ Equity (Deficit) 3,562,535 1,407,582
Series A Convertible Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock value 952,330 1,502,330
Series B Convertible Preferred Stock [Member]    
Current liabilities:    
Convertible preferred stock value $ 3,077,535

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