XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 324,493 $ 139,485
Accounts receivable 13,470 12,900
Other receivables 49,190 48,443
Inventory 14,359 5,270
Total current assets 401,511 206,098
Property and equipment, net 3,687 5,793
Equipment not in service 40,852 0
Right of use assets 473,561 0
Other Assets 2,745 2,745
Total assets 922,355 214,635
Current liabilities:    
Accounts payable 86,393 52,665
Accrued liabilities 149,393 134,505
Lease liability - short term 45,577 0
Notes payable 262,171 0
Convertible notes 488,400 0
Derivative liability 73,398 0
Total current liabilities 1,105,333 187,170
Lease liability- long term 427,984 0
Notes payable-long term 0 12,171
Convertible notes -long term 0 10,000
Total liabilities 1,533,317 209,340
Commitments and contingencies
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value, 300,000,000 shares authorized; 189,216,582 and 180,913,582 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 189,216 180,913
Additional paid-in capital 13,939,053 13,702,813
Accumulated deficit (14,706,391) (13,859,006)
Total Kisses From Italy Stockholders' Deficit (577,976) 24,960
Non-controlling interest (32,985) (19,665)
Total stockholders' (deficit) equity (610,961) 5,295
Total liabilities and (deficit) equity 922,355 214,635
Series A Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred Stock, Value, Issued 0 0
Series B Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred Stock, Value, Issued 0 0
Series C Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
Preferred Stock, Value, Issued $ 145 $ 240