v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 102,014 $ 282,380
Inventory 173,140 24,682
Other current assets 212,057 267,106
Total current assets 487,211 574,168
Right-of-use assets 446,137 502,706
Security deposits 71,398 72,527
Fixed assets, net 685,866 697,863
Total Assets 1,690,612 1,847,264
Current liabilities:    
Accounts payable 634,858 330,521
Accrued expenses 141,166 109,665
Current portion of lease liabilities 56,933 55,101
Convertible notes payable 507,332 507,332
Notes payable 341,274 130,000
Total current liabilities 1,681,563 1,132,619
Long-term lease liability 398,906 453,251
Total Liabilities 2,080,469 1,585,870
Series A convertible preferred stock, $0.001 par value, 500,000 shares authorized; 40,000 and -0- issued and outstanding at June 30, 2020 and December 31, 2019, respectively 400,000
Stockholders' Equity (Deficit):    
Preferred stock, $0.001 par value, 9,500,000 shares authorized; -0- and -0- shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively
Common stock, $0.001 par value, 300,000,000 shares authorized; 50,360,305 and 44,804,305 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 50,360 44,804
Additional paid-in capital 12,952,647 8,150,004
Subscriptions payable, consisting of 500,000 shares at December 31, 2019 250,000
Accumulated other comprehensive loss (44,451) (16,248)
Accumulated (deficit) (13,748,413) (8,167,166)
Total Stockholders' Equity (Deficit) (789,857) 261,394
Total Liabilities and Stockholders' Equity (Deficit) $ 1,690,612 $ 1,847,264

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