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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 1,107,812 $ 11,993
Accounts receivable net 122,787 2,974
Other receivable 167,836 64,821
Inventory (Note 4) 40,803 113,156
Prepaid expenses and deposits 245,526 60,741
Total Current Assets 1,684,764 253,685
Investment (Note 18) 24,423 15,658
Property and Equipment, net (Note 5) 91,511 94,695
Right-of-use asset, net (Note 19) 38,506 60,125
Intangible Assets, net (Note 6) 62,948 57,145
Total Assets 1,902,152 481,308
Current Liabilities    
Accounts payable and accrued liabilities 971,667 969,321
Payroll taxes payable 48,216 36,844
Related party loan (Note 10) 23,393 28,638
Promissory notes payable (Note 7) 367,058 267,881
Convertible promissory note, net (Note 8) 98,982
Loan payable (Note 20) 184,854
Current lease liability (Note 19) 23,883 22,000
Total Current Liabilities 1,718,053 1,324,684
Long Term - Lease Liability (Note 19) 14,624 39,185
Total Liabilities 1,732,677 1,363,869
Shareholders' Equity (Deficit)    
Series A & B Preferred Stock, $0.0001 par value, 1,100,000 shares authorized, 1,000 Series A and 0 Series B issued and outstanding, respectively (Note 9) 1
Common stock, $0.0001 par value, 299,000,000 shares authorized, 76,412,359 and 41,906,790 shares issued and outstanding, respectively (Note 9) 7,640 4,191
Additional paid-in capital 12,658,596 8,642,423
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 379,428 2,159,395
Accumulated deficit (12,866,033) (11,678,413)
Cumulative translation adjustment (8,580) (8,580)
Total Shareholders' Equity (Deficit) 169,475 (882,561)
Total Liabilities and Shareholders' Equity (Deficit) $ 1,902,152 $ 481,308