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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 21,111 $ 11,993
Accounts receivable 38,380 2,974
Other receivable 132,641 64,821
Inventory 53,020 113,156
Prepaid expenses and deposits 274,346 60,741
Total Current Assets 519,498 253,685
Investment (note 6) 24,423 15,658
Property and Equipment, net 93,103 94,695
Right-of-use Asset, net (note 7) 49,585 60,125
Intangible Assets, net 56,120 57,145
Total Assets 742,729 481,308
Current Liabilities    
Accounts payable and accrued liabilities 946,509 969,321
Payroll taxes payable 22,783 36,844
Related party loan (note 12) 32,737 28,638
Current portion of notes payable (note 4(a)) 367,058 267,881
Loan payable (note 14) 60,906
Current lease liability (note 7) 22,722 22,000
Total Current Liabilities 1,452,715 1,324,684
Long Term - Lease Liability (note 7) 26,862 39,185
Long Term - Notes Payable (note 4(b)) 45,774
Total Liabilities 1,525,351 1,363,869
Shareholders' Deficit    
Series A & B Preferred Stock, $0.0001 par value, 1,100,000 shares authorized, 1,000 Series A and 0 Series B shares issued and outstanding, respectively, 1
Common stock, $0.0001 par value, 299,000,000 shares authorized, 52,729,916 and 41,906,790 shares issued and outstanding, respectively 5,273 4,191
Additional paid-in capital 9,996,390 8,642,423
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 1,248,735 2,159,395
Accumulated deficit (12,022,864) (11,678,413)
Cumulative translation adjustment (8,580) (8,580)
Total Shareholders' Deficit (782,622) (882,561)
Total Liabilities and Shareholders' Deficit $ 742,729 $ 481,308