v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 28,123 $ 340,956
Inventories 50,000 50,000
Other current assets 7,254 2,075
Total current assets 85,377 393,031
Property and equipment, net 23,767 28,046
Intangible assets, net 3,000 5,700
Operating lease right-of-use assets, net 229,418 262,771
Other assets 20,711 20,711
Total assets 362,273 710,259
Current liabilities:    
Accounts payable 306,000 39,853
Accrued payroll and payroll taxes 30,124 1,072
Short-term convertible notes payable, less unamortized debt issuance costs of $406,373 and $53,614, respectively 1,515,443 647,202
Current portion of operating lease liabilities 51,351 46,091
Total current liabilities 1,902,918 734,218
Long-term liabilities:    
Operating lease liabilities, net of current portion 201,457 240,625
Total long-term liabilities 201,457 240,625
Total liabilities 2,104,375 974,843
Stockholders’ deficit:    
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; no shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 37,295,813 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 3,730 3,730
Additional paid-in capital 4,590,807 3,997,445
Accumulated deficit (6,336,639) (4,265,759)
Total stockholders’ deficit (1,742,102) (264,584)
Total liabilities and stockholders’ deficit $ 362,273 $ 710,259

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