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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 467,133 $ 11,993
Accounts receivable 125,580 2,974
Other receivable 119,328 64,821
Inventory 68,733 113,156
Prepaid expenses and deposits 126,856 60,741
Total Current Assets 907,630 253,685
Investment (note 6) 24,423 15,658
Property and Equipment, net 92,306 94,695
Right-of-use Asset, net (note 7) 44,115 60,125
Intangible Assets, net 63,535 57,145
Total Assets 1,132,009 481,308
Current Liabilities    
Accounts payable and accrued liabilities 916,290 969,321
Payroll taxes payable 22,783 36,844
Related party loan (note 12) 28,023 28,638
Promissory notes payable (note 4) 384,000 267,881
Loan payable (note 14) 181,062
Current lease liability (note 7) 23,295 22,000
Total Current Liabilities 1,555,453 1,324,684
Long Term - Lease Liability (note 7) 20,819 39,185
Total Liabilities 1,576,272 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, 61,259,391 and 41,906,790 shares issued and outstanding, respectively 6,125 4,191
Additional paid-in capital 11,279,642 8,642,423
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 907,980 2,159,395
Accumulated deficit (12,627,854) (11,678,413)
Cumulative translation adjustment (8,580) (8,580)
Total Shareholders' Deficit (444,263) (882,561)
Total Liabilities and Shareholders' Deficit $ 1,132,009 $ 481,308