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v3.21.1

Consolidated Condensed Balance Sheets - USD ($) | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,385,277 | $ 1,112,811
Prepaid expenses | 40,398 | 11,500
Trade and other receivables | 1,271,877 | 615,145
Cryptocurrencies | 578,086 | 15,061
Total current assets | 5,275,638 | 1,754,517
Property and equipment, net | 7,794,544 | 7,015,285
Equipment deposits | 18,045,720 |
Financial assets | 1,439,659 |
Security deposits | 1,173,544 | 969,423
Operating lease right-of-use asset | 37,257 | 41,703
Trademarks |  | 15,813
TOTAL ASSETS | 33,766,362 | 9,796,741
Current liabilities: |  |
Trade and other payables | 2,176,833 | 1,882,247
Lease liability | 39,859 | 44,637
Borrowings | 1,280,359 |
Shareholder loans |  | 290,978
Total current liabilities | 3,497,051 | 2,217,862
Paycheck protection program loan | 14,000 | 14,000
TOTAL LIABILITIES | 3,511,051 | 2,231,862
Common stock (500,000,000 authorized, 486,733,566 issued and outstanding $0.001 par value shares). Series A preferred stock (1,000,000 authorized shares; 178,000 issued and outstanding at 31 March 2021) |  |
Contingencies |  |
Shareholders’ equity: |  |
Additional paid-in capital | 94,712,138 | 35,110,000
Share subscription receivable |  | (16,690)
Accumulated other comprehensive income (loss) | (5,290,862) | (1,341,826)
Accumulated deficit | (59,182,034) | (26,159,539)
TOTAL SHAREHOLDERS’ EQUITY | 30,239,242 | 7,591,945
Non-controlling interest | 16,069 | (27,066)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 33,766,362 | $ 9,796,741

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