v3.22.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 12,786 | $ 11,784
Accounts receivable | 11,637 | 3,108
Inventory | 104,153 | 177,172
Prepaid expenses | 13,500 | 12,920
Total Current Assets | 142,076 | 204,984
Fixed assets, net | 45,627 | 88,228
ROU Asset | 355,882 | 52,671
Other Asset | 89,000 |
Security deposit | 231,310 | 241,250
TOTAL ASSETS | 863,895 | 587,133
Current Liabilities: |  |
Accounts payable and accrued liabilities | 4,167,604 | 3,187,592
Due to stockholders | 386,773 | 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 | 1,212,926 | 1,268,647
Derivative liabilities | 6,758,937 | 23,798,240
General default reserve | 1,364,204 | 2,278,648
Lease liability | 179,349 | 52,671
Bank loans | 249,937 | 249,937
Merchant cash advances, net of discounts | 585,446 | 409,892
Total Current Liabilities | 14,936,175 | 31,695,379
Lease Liability | 176,533 | 0
SBA EIDL Loans | 325,099 | 620,182
Total Long-Term Liabilities | 501,632 | 620,182
Total Liabilities | 15,437,807 | 32,315,561
Commitments and Contingencies |  |
Stockholders’ Deficit: |  |
Common stock: 20,000,000,000 authorized, $0.00001 par value; 12,862,508,315 and 1,177,103,618 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively | 128,625 | 11,768
Additional paid-in capital | 32,202,280 | 9,282,228
Minority interest | (661,179) | (634,297)
Accumulated other comprehensive income | (4,082) | (1,493)
Accumulated deficit | (49,709,916) | (44,475,900)
Total Stockholders’ Deficit | (17,066,799) | (34,780,224)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | 863,895 | 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 | 2,218,653 | 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 | 95 | 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 | $ 463,400 | $ 523,400

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