v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 67,665 $ 118,860
Accounts receivable 10,711 131,605
Inventory 156,355 241,987
Prepaid expenses 11,100 7,600
Total Current Assets 245,831 500,051
Fixed assets, net 229,732 348,396
ROU Asset 152,519 303,071
Other Asset 102,343 179,100
Security deposit 194,143 60,824
TOTAL ASSETS 924,568 1,391,442
Current Liabilities:    
Accounts payable and accrued liabilities 2,732,451 2,167,496
Due to stockholders 383,627 384,091
Related Party Notes payable, net of discounts 31,000 346,000
Convertible notes payable, net of discounts 1,278,486 1,308,092
Derivative liabilities 14,101,095 5,359,442
General default reserve 2,006,744 1,769,791
Lease liability 99,025 245,207
Bank loans 249,937 233,250
Merchant cash advances, net of discounts 412,612 472,829
Total Current Liabilities 21,294,976 12,286,198
Lease Liability 59,372 59,372
PPP Loan 294,882
Total Long - Term Liabilities 354,254 59,372
Total Liabilities 21,649,230 12,345,570
Commitments and Contingencies
Stockholders' Deficit:    
Common stock: 8,000,000,000 authorized, $0.00001 par value; 195,992,039 and 36,935,303 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 7,553 369
Additional paid-in capital 9,055,279 8,341,811
Minority interest (567,573) (412,753)
Accumulated other comprehensive income (1,496) (2,455)
Accumulated deficit (33,212,076) (22,756,345)
Total Stockholders' Deficit (23,680,844) (13,791,904)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 924,568 1,391,442
Series B Preferred Stock [Member]    
Current Liabilities:    
Preferred Stock 170,400 121,000
Series D-1 Preferred Stock [Member]    
Current Liabilities:    
Preferred Stock
Series D-2 Preferred Stock [Member]    
Current Liabilities:    
Preferred Stock 2,511,548 2,442,542
Series D-3 Preferred Stock [Member]    
Current Liabilities:    
Preferred Stock 274,234 274,234
Series A Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock: 50,000,000 authorized; $0.00001 par value: 92 92
Total Stockholders' Deficit 92 92
Series C Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock: 50,000,000 authorized; $0.00001 par value: 1 1
Total Stockholders' Deficit 1 1
Series D-5 Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock: 50,000,000 authorized; $0.00001 par value: 513,976 513,976
Series D-6 Preferred Stock [Member]    
Stockholders' Deficit:    
Preferred stock: 50,000,000 authorized; $0.00001 par value: $ 523,400 $ 523,400