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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 12,266,597 $ 1,107,812
Accounts receivable net 106,283 122,787
Other receivable 56,348 167,836
Inventory (note 3) 73,435 40,803
Prepaid inventory (note 3) 179,713
Prepaid expenses and deposits 435,536 245,526
Related party receivable (note 7) 2,538
Total Current Assets 13,120,450 1,684,764
Investment 24,423 24,423
Property and Equipment, net 340,934 91,511
Right-of-use asset, net (note 10) 631,753 38,506
Intangible Assets, net 298,114 62,948
Total Assets 14,415,674 1,902,152
Current Liabilities    
Accounts payable and accrued liabilities 906,640 971,667
Payroll taxes payable 51,186 48,216
Related party loan (note 7) 23,393
Promissory notes payable (note 4) 263,211 367,058
Convertible promissory note, net (note 5) 98,982
Loan payable (note 11) 28,387 184,854
Current lease liability (note 10) 213,775 23,883
Total Current Liabilities 1,463,199 1,718,053
Long Term – Lease Liability (note 10) 420,369 14,624
Total Liabilities 1,883,568 1,732,677
Shareholders’ Equity (Deficit)    
Series A & B Preferred Stock, $0.0001 par value, 100,100 shares authorized, 100 Series A and 0 Series B issued and outstanding, respectively (note 6) 1
Common stock, $0.0001 par value, 299,000,000 shares authorized, 162,763,986 and 3,820,618 shares issued and outstanding, respectively (note 6) 1,115 382
Additional paid-in capital 26,609,130 12,665,854
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 833,229 379,428
Accumulated deficit (14,901,211) (12,866,033)
Cumulative translation adjustment (8,580) (8,580)
Total Shareholders’ Equity (Deficit) 12,532,106 169,475
Total Liabilities and Shareholders’ Equity (Deficit) $ 14,415,674 $ 1,902,152