v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 42,826 $ 118,860
Accounts receivable 22,989 131,605
Inventory 199,250 241,987
Prepaid expenses 12,005 7,600
Total Current Assets 277,070 500,051
Fixed assets, net 198,853 348,396
ROU sset 77,243 303,071
Other asset 63,964 179,100
Security deposit 236,250 60,824
TOTAL ASSETS 853,380 1,391,442
Current Liabilities:    
Accounts payable and accrued liabilities 2,859,705 2,167,496
Due to stockholders 383,856 384,091
Related Party Notes payable, net of discounts 31,000 346,000
Convertible notes payable, net of discounts 1,274,907 1,308,092
Derivative liabilities 7,390,863 5,359,442
General default reserve 2,140,995 1,769,791
Lease liability 22,669 245,207
Bank loans 249,937 233,250
Merchant cash advances, net of discounts 410,012 472,829
Total Current Liabilities 14,763,943 12,286,198
Lease Liability 59,372 59,372
SBA and PPP Loans 485,782
Total Long - Term Liabilities 545,154 59,372
Total Liabilities 15,309,097 12,345,570
Commitments and Contingencies
Stockholders' Deficit:    
Common stock: 8,000,000,000 authorized, $0.00001 par value; 902,746,952 and 36,935,303 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively 9,024 369
Additional paid-in capital 9,096,420 8,341,811
Minority interest (566,546) (412,753)
Accumulated other comprehensive income (1,493) (2,455)
Accumulated deficit (27,033,039) (22,756,345)
Total Stockholders' Deficit (17,458,164) (13,791,904)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 853,379 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 2,557,812 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: 93 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