XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 184,527 $ 12,913
Advances to Suppliers 23,781 10,830
Inventories 269,307 245,776
Total current assets 477,615 269,519
Fixed assets, net 28,333 31,337
Investment in equity method investee 100 100
TOTAL ASSETS 506,048 300,956
Current liabilities    
Accounts payable and accrued liabilities 250,192 206,873
Due to related parties 50,000 45,000
Convertible notes payable, net of discount 2,365,000 1,865,000
Derivative liability 1,119,175 2,286,014
Settlement liability
Current liabilities of discontinued operations
Total current liabilities 3,784,367 4,402,887
Total liabilities 3,784,367 4,402,887
Stockholders’ deficit    
Common stock; $0.0001 par value; 100,000,000 shares authorized; 47,796,859 and 45,046,637 shares issued and outstanding as of March 31, 2022 December 31, 2021 , respectively. 4,779 4,504
Stock subscription receivable (261,059)
Additional paid-in capital 22,461,772 21,867,416
Accumulated deficit (25,484,011) (25,974,051)
Total Stockholders’ deficit (3,278,319) (4,101,931)
TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT 506,048 300,956
Series B Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock, value  
Series C Preferred Stock [Member]    
Stockholders’ deficit    
Preferred stock, value $ 200 $ 200