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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 57,751 $ 589,668
Accounts receivable 54,982 55,169
Inventory 447,775 196,553
Prepaid expenses and other current assets 324,705 432,082
TOTAL CURRENT ASSETS 885,213 1,273,472
Property and equipment, net 76,227 3,834
Operating lease right-of-use asset 106,014 49,432
TOTAL ASSETS 1,067,454 1,326,738
CURRENT LIABILITIES    
Accounts payable and accrued expenses 940,858 941,309
Accounts payable – related party 55,697 124,370
Convertible loans payable, net of discounts 39,999 176,703
Due to officers 53,668 17,485
Derivative liability 0 354,160
Current portion of operating lease liability 83,208 39,148
Common stock subscriptions liability 0 377,350
TOTAL CURRENT LIABILITIES 1,173,430 2,030,525
Operating lease liability, net of current portion 22,806 10,283
TOTAL LIABILITIES 1,196,236 2,040,808
COMMITMENTS AND CONTINGENCIES (Note 14) 0 0
STOCKHOLDERS' DEFICIT:    
Preferred stock, par value $.001 per share; 500,000,000 shares authorized, 9,780,976 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 9,781 9,781
Common stock, par value $.001 per share; 1,000,000,000 shares authorized, 173,019,421 and 143,840,643 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 173,019 143,840
Common stock subscriptions, 1,000,000 and 15,855,000 shares at June 30, 2022 and December 31, 2021, respectively 150,000 792,745
Additional paid in capital 22,811,646 20,777,401
Accumulated deficit (23,288,217) (22,395,393)
Accumulated other comprehensive loss 14,989 (42,444)
TOTAL STOCKHOLDERS' DEFICIT (128,782) (714,070)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,067,454 $ 1,326,738