v3.21.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 94,529 $ 11,784
Accounts receivable 7,793 3,108
Inventory 188,463 177,172
Prepaid expenses 11,005 12,920
Total Current Assets 301,790 204,984
Fixed assets, net 45,353 88,228
ROU Asset 52,671
Other Asset 89,000
Security deposit 241,310 241,250
TOTAL ASSETS 677,453 587,133
Current Liabilities:    
Accounts payable and accrued liabilities 3,722,260 3,187,592
Due to stockholders 385,121 383,753
Related Party Notes payable, net of discounts 31,000 31,000
Notes payables, net of discounts 35,000
Convertible notes payable, net of discounts 1,317,467 1,268,647
Derivative liabilities 10,090,212 23,798,240
General default reserve 1,463,120 2,278,648
Lease liability 52,671
Bank loans 249,937 249,937
Merchant cash advances, net of discounts 404,878 409,892
Total Current Liabilities 17,663,994 31,695,379
Lease Liability  
SBA and PPP Loans 627,701 620,182
Total Long - Term Liabilities 627,701 620,182
Total Liabilities 18,291,695 32,315,561
Commitments and Contingencies  
Stockholders’ Deficit:    
Common stock: 20,000,000,000 authorized, $0.00001 par value; 11,234,600,759 and 1,980,903,450 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 112,346 11,768
Additional paid-in capital 31,485,456 9,282,228
Minority interest (659,408) (634,297)
Accumulated other comprehensive income (1,702) (1,493)
Accumulated deficit (51,955,760) (44,475,900)
Total Stockholders’ Deficit (19,981,598) (34,780,224)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 677,453 587,133
Series B Preferred Stock [Member]    
Current Liabilities:    
Preferred stock 170,400
Series D-1 Preferred Stock [Member]    
Current Liabilities:    
Preferred stock
Series D-2 Preferred Stock [Member]    
Current Liabilities:    
Preferred stock 2,093,122 2,607,162
Series D-3 Preferred Stock [Member]    
Current Liabilities:    
Preferred stock 274,234 274,234
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock 92 93
Series C Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock 2 1
Series D-5 Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock 513,976 513,976
Series D-6 Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock $ 523,400 $ 523,400