CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 271,659	$ 336,564
Accounts receivable, net	11,687	1,176
Inventory, net	116,234	113,335
Prepaid expenses	3,691	12,174
Total current assets	403,271	463,249
FIXED ASSETS, NET	7,159	312,468
OTHER ASSETS
Operating lease asset	177,470	200,066
Security deposit	10,143	10,143
Total other assets	187,613	210,209
Total assets	598,043	985,926
CURRENT LIABILITIES:
Accounts payable and accrued expenses	373,839	323,481
Accrued Expenses – related party	806,565	706,315
Loans payable, current portion	111,971	65,867
Equipment note payable, current portion		71,812
Operating lease liability, current portion	48,715	46,255
Total current liabilities	1,341,090	1,213,730
LONG-TERM LIABILITIES:
Operating lease liabilities, less current portion	128,755	153,811
Equipment note payable, less current portion		103,586
Loans payable, less current portion	225,085	196,104
Total long-term liabilities	353,840	453,501
Total liabilities	1,694,930	1,667,231
COMMITMENTS AND CONTINGENCIES (See Note H)
SHAREHOLDERS’ (DEFICIENCY):
Common stock, $.001 par value, 250,000,000 shares authorized; 4,950,125 and 4,950,125 shares issued and outstanding as of June 30, 2021 and December 31, 2020	4,951	4,951
Additional paid-in capital	15,236,173	15,236,173
Accumulated deficit	(16,338,011)	(15,922,429)
Total shareholders’ (deficiency)	(1,096,887)	(681,305)
Total liabilities and shareholders’ (deficiency)	$ 598,043	$ 985,926