v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 502,976 $ 84,402
Accounts receivable
Inventories 586,047 586,047
Notes receivable
Other current assets 27,509
Total current assets 1,116,532 670,449
Property and equipment, net 20,654 1,728
Intangible assets, net 6,600 21,905
Operating lease right-of-use assets, net 276,326
Other assets 20,711
Total assets 1,440,823 694,082
Current liabilities:    
Accounts payable 32,874 16,005
Accrued payroll and payroll taxes 44,434 59,707
Short-term convertible notes payable, less unamortized debt issuance costs of $46,757 and $97,832, respectively 684,743 518,668
Current portion of operating lease liabilities 38,524
Other current liabilities 29,209 523
Total current liabilities 829,784 594,903
Long-term liabilities:    
Operating lease liabilities net of current portion 252,807
Total long-term liabilities 252,807
Total liabilities 1,082,591 594,903
Stockholders’ equity    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 36,728,803 and 35,201,513 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 3,673 3,520
Additional paid-in-capital 3,393,146 1,356,799
Accumulated deficit (3,038,587) (1,261,140)
Total stockholders’ equity 358,232 99,179
Total liabilities and stockholders’ equity $ 1,440,823 $ 694,082

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